| 6248 |
$ 4,455.62 |
General Supplies |
| 6277 |
$ 22,100.00 |
General Supplies |
| 6283 |
$ 204,678.96 |
Transportation |
| 6284 |
$ 38,232.31 |
Out of District Tuition |
| 6294 |
$ 695.81 |
General Supplies |
| 6305 |
$ 360.00 |
General Supplies |
| 6319 |
$ 400.00 |
Student Activities & Field Trips |
| 6320 |
$ 1,212.49 |
General Supplies |
| 6323 |
$ 5,776.50 |
General Supplies |
| 6338 |
$ 11,097.02 |
General Supplies |
| 6339 |
$ 3,435.63 |
General Supplies |
| 6341 |
$ 61,217.05 |
General Supplies |
| 6342 |
$ 3,310.24 |
General Supplies |
| 6343 |
$ 80.00 |
Student Activities & Field Trips |
| 6344 |
$ 1,890.00 |
Student Activities & Field Trips |
| 6347 |
$ 1,920.00 |
Professional/Technical Services |
| 6350 |
$ 13,000.00 |
Claims & Settlements |