Records for 2025-10-03

Batch Number Expense Amount Category
5343 $ 2,227.91 General Supplies
5346 $ 50,248.52 General Supplies
5348 $ 5,739.49 General Supplies
5349 $ 19,020.00 General Supplies
5353 $ 4,528.67 General Supplies
5375 $ 4,383.62 General Supplies
5404 $ 9,247.82 General Supplies
5420 $ 16,584.61 General Supplies
5445 $ 1,325.42 General Supplies
5475 $ 178,969.11 General Supplies
5477 $ 131,563.56 Out of District Tuition
5487 $ 150.00 Professional/Technical Services
5493 $ 860.00 General Supplies
5497 $ 1,500.00 General Supplies
5498 $ 104,920.64 Out of District Tuition
5508 $ 2,703.00 Professional/Technical Services
5514 $ 104,383.70 Textbooks & Print Materials
5515 $ 138.37 General Supplies
5517 $ 153.00 IT Infrastructure Equipment
TOTAL $ 638,647.44

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