| 5568 |
$ 41.81 |
Mileage |
| 5573 |
$ 3,445.25 |
Student Activities & Field Trips |
| 5608 |
$ 169.61 |
Student Activities & Field Trips |
| 5626 |
$ 9,217.66 |
General Supplies |
| 5627 |
$ 6,584.37 |
General Supplies |
| 5637 |
$ 8,220.51 |
General Supplies |
| 5652 |
$ 221,529.20 |
Transportation |
| 5664 |
$ 9,500.00 |
Education/Training/Conferences |
| 5668 |
$ 783.15 |
General Supplies |
| 5678 |
$ 3,292.40 |
General Supplies |
| 5684 |
$ 653.71 |
General Supplies |
| 5692 |
$ 9,308.00 |
Transportation |
| 5696 |
$ 267,685.00 |
Transportation |
| 5698 |
$ 15,780.17 |
General Supplies |
| 5700 |
$ 46,736.83 |
General Supplies |
| 5701 |
$ 14,025.91 |
General Supplies |
| 5702 |
$ 125,173.98 |
Out of District Tuition |
| 5703 |
$ 15,281.83 |
General Supplies |
| 5709 |
$ 26,943.87 |
General Supplies |
| 5711 |
$ 23,717.17 |
General Supplies |
| 5712 |
$ 803.00 |
Student Activities & Field Trips |
| 5713 |
$ 6,998.80 |
Student Activities & Field Trips |
| 5715 |
$ 308.99 |
Student Activities & Field Trips |
| 5721 |
$ 2,291.43 |
General Supplies |
| 5722 |
$ 300.00 |
Student Activities & Field Trips |
| 5723 |
$ 8,850.24 |
General Supplies |
| 5724 |
$ 353.66 |
Student Activities & Field Trips |