| Batch Number | Expense Amount | Category |
|---|---|---|
| 5964 | $ 661.33 | Student Activities & Field Trips |
| 6006 | $ 83.49 | Mileage |
| 6054 | $ 34,905.21 | Professional/Technical Services |
| 6072 | $ 108,593.60 | Out of District Tuition |
| 6073 | $ 7,429.00 | General Supplies |
| 6081 | $ 5,680.75 | General Supplies |
| 6082 | $ 17,320.99 | General Supplies |
| 6087 | $ 410.00 | General Supplies |
| 6091 | $ 106.30 | General Supplies |
| 6095 | $ 3,795.25 | Student Activities & Field Trips |
| 6100 | $ 135.44 | General Supplies |
| 6102 | $ 2,154.27 | General Supplies |
| 6113 | $ 1,593.06 | General Supplies |
| TOTAL | $ 182,868.69 |