Records for 2025-10-10

Batch Number Expense Amount Category
5340 $ 800.00 Student Activities & Field Trips
5372 $ 5,080.00 General Supplies
5421 $ 7,606.00 General Supplies
5423 $ 2,765.00 General Supplies
5444 $ 2,590.05 General Supplies
5447 $ 557.32 General Supplies
5450 $ -203.32 General Supplies
5456 $ 5,319.96 General Supplies
5458 $ 416.00 General Supplies
5459 $ 4,328.00 General Supplies
5461 $ 38,896.76 General Supplies
5513 $ 4,560.78 General Supplies
5523 $ 6,223.53 General Supplies
5527 $ 7,606.78 General Supplies
5528 $ 1,838.63 General Supplies
5529 $ 10,205.99 General Supplies
5531 $ 116,039.21 Professional/Technical Services
5540 $ 387.24 Student Activities & Field Trips
5544 $ 855.98 Student Activities & Field Trips
5552 $ 2,796.24 General Supplies
5557 $ 42,783.09 General Supplies
5558 $ 250.00 General Supplies
5559 $ 253,541.28 Out of District Tuition
5562 $ 2,373.25 General Supplies
5566 $ 2,210.48 General Supplies
5576 $ 80.44 General Supplies
5578 $ 362.05 General Supplies
5584 $ 23,289.50 General Supplies
5590 $ 2,037.01 Mileage
5594 $ 396,969.00 Transportation
5604 $ 43,527.15 Professional/Technical Services
5607 $ 760.72 General Supplies
5615 $ 167,827.00 Transportation
5634 $ 17,054.20 Professional/Technical Services
TOTAL $ 1,171,735.32

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