Records for 2025-10-31

Batch Number Expense Amount Category
5763 $ 620.91 Out of District Tuition
5796 $ 1,239.89 General Supplies
5830 $ 658.06 Student Activities & Field Trips
5846 $ 5,141.37 General Supplies
5852 $ 19,500.00 General Supplies
5853 $ 400.00 General Supplies
5855 $ 1,698.32 General Supplies
5856 $ 138,872.74 Out of District Tuition
5857 $ 7,642.42 General Supplies
5859 $ 3,057.26 General Supplies
5860 $ 1,660.99 General Supplies
5861 $ 1,302.07 Education/Training/Conferences
5864 $ 441.74 General Supplies
5865 $ 324.00 General Supplies
5867 $ 3,444.69 General Supplies
5870 $ 5,060.01 General Supplies
5872 $ 2,910.34 General Supplies
5873 $ 4,815.22 General Supplies
5876 $ 23,000.00 Transportation
5878 $ 600.00 Student Activities & Field Trips
5879 $ 3,021.00 Professional/Technical Services
5880 $ 910.00 Student Activities & Field Trips
5881 $ 60.00 Student Activities & Field Trips
5883 $ 2,335.00 Student Activities & Field Trips
5885 $ 4,981.15 General Supplies
5887 $ 23.26 General Supplies
5888 $ 12,002.48 General Supplies
5889 $ 24,404.70 General Supplies
5894 $ 600.33 Student Activities & Field Trips
5895 $ 797.88 Student Activities & Field Trips
5896 $ 53.00 Student Activities & Field Trips
5898 $ 4,045.00 Student Activities & Field Trips
5900 $ 6,909.00 Student Activities & Field Trips
5903 $ 127.68 Mileage
5904 $ 136.80 General Supplies
5910 $ 2,193.46 General Supplies
5919 $ 577.03 General Supplies
5922 $ 287,567.95 Out of District Tuition
5923 $ 411.30 Student Activities & Field Trips
5924 $ 45,381.85 General Supplies
5932 $ 60,996.99 General Supplies
5943 $ 153.00 IT Infrastructure Equipment
5947 $ 1,000.00 General Supplies
TOTAL $ 681,078.89

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