Records for 2025-09-26
| Batch Number |
Expense Amount |
Category |
| 5190 |
$ 8,139.53 |
Services |
| 5192 |
$ 10,765.49 |
Supplies |
| 5244 |
$ 1,600.85 |
Supplies |
| 5248 |
$ 40,595.82 |
Supplies |
| 5257 |
$ 1,845.12 |
Food |
| 5261 |
$ 2,707.08 |
Food |
| 5277 |
$ 23,681.86 |
Food |
| 5282 |
$ 6,762.12 |
Supplies |
| 5293 |
$ 3,165.19 |
Supplies |
| 5294 |
$ 8,010.90 |
Supplies |
| 5303 |
$ 6,493.67 |
Supplies |
| 5314 |
$ 1,883.72 |
Supplies |
| 5316 |
$ 101.52 |
Activities |
| 5317 |
$ 14,310.07 |
OSS |
| 5318 |
$ 6,918.73 |
Supplies |
| 5322 |
$ 120.00 |
Supplies |
| 5339 |
$ 200.00 |
Activities |
| 5345 |
$ 255,853.14 |
OOD |
| 5355 |
$ 399.00 |
Supplies |
| 5361 |
$ 13,000.00 |
Scholarship |
| 5370 |
$ 363.75 |
OSS |
| 5381 |
$ 29.63 |
Activities |
| 5386 |
$ 17,051.91 |
Supplies |
| 5392 |
$ 1,242.50 |
Supplies |
| 5394 |
$ 97,415.00 |
Curriculum |
| 5400 |
$ 28,240.43 |
Supplies |
| 5403 |
$ 6,882.98 |
Supplies |
| 5406 |
$ 12,123.07 |
Supplies |
| 5412 |
$ 82,374.72 |
OOD |
| 5417 |
$ 5,589.75 |
Retirement |
| TOTAL |
$ 657,867.55 |
|
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