Records for 2025-11-07

Batch Number Expense Amount Category
5944 $ 2,928.56 General Supplies
5952 $ 6,079.49 General Supplies
5953 $ -0.81 General Supplies
5954 $ 54,724.16 General Supplies
5955 $ 2,202.92 General Supplies
5956 $ 3,261.32 General Supplies
5957 $ 605.00 Student Activities & Field Trips
5958 $ 36.00 Student Activities & Field Trips
5959 $ 2,929.61 General Supplies
5960 $ 1,951.84 General Supplies
5963 $ 6,159.28 General Supplies
5982 $ 474.94 General Supplies
5985 $ 8,190.65 General Supplies
5992 $ 6,780.77 General Supplies
5995 $ 3,000.00 Education/Training/Conferences
5996 $ 6,794.07 General Supplies
5997 $ 363.20 General Supplies
5998 $ 181,856.44 Out of District Tuition
6002 $ 55,047.17 General Supplies
6024 $ 144.00 IT Infrastructure Equipment
6025 $ 1,185.69 General Supplies
6026 $ 51,460.59 General Supplies
6028 $ 31,750.36 General Supplies
6030 $ 824.76 Student Activities & Field Trips
6033 $ 305.76 Mileage
6034 $ 1,099.92 Student Activities & Field Trips
6038 $ 53,160.00 Transportation
6043 $ 157,755.64 Out of District Tuition
TOTAL $ 641,071.33

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