Records for 2025-12-12

Batch Number Expense Amount Category
6340 $ 2,031.74 General Supplies
6352 $ 58.24 Mileage
6360 $ 15,300.00 General Supplies
6378 $ 2,195.20 Mileage
6381 $ 5,411.72 General Supplies
6382 $ 175,221.49 Out of District Tuition
6384 $ 5,681.20 General Supplies
6385 $ 4,204.19 General Supplies
6390 $ 136.00 Professional/Technical Services
6403 $ 2,998.25 General Supplies
6404 $ 34,402.04 Professional/Technical Services
6406 $ 41,720.00 Transportation
6409 $ 2,500.00 General Supplies
6410 $ 527.37 General Supplies
6413 $ 15,020.51 General Supplies
6415 $ 10,370.25 General Supplies
6418 $ 5,005.00 General Supplies
6419 $ 27,803.87 General Supplies
6422 $ 393.90 Mileage
6425 $ 2,951.75 General Supplies
6429 $ 17,121.98 General Supplies
6430 $ 32,921.50 General Supplies
6433 $ 720.00 Student Activities & Field Trips
6436 $ 172,360.87 Out of District Tuition
6437 $ 214,774.00 Transportation
6439 $ 29,879.26 Student Activities & Field Trips
6449 $ 112.38 General Supplies
6458 $ 1,281.13 General Supplies
6460 $ 42,365.12 General Supplies
6462 $ 46,130.07 General Supplies
6463 $ 12,606.08 General Supplies
6465 $ 491.95 General Supplies
6471 $ 44,360.80 General Supplies
6474 $ 1,013.96 Student Activities & Field Trips
6475 $ 113,898.93 Professional/Technical Services
6479 $ 107.81 General Supplies
6482 $ 155.20 General Supplies
6483 $ 1,980.00 Student Activities & Field Trips
6484 $ 98.00 Student Activities & Field Trips
6493 $ 2,450.94 Student Activities & Field Trips
6497 $ 6,164.42 Student Activities & Field Trips
6501 $ 12,050.00 General Supplies
6503 $ 36,982.99 General Supplies
6508 $ 8,000.00 General Supplies
6511 $ 1,600.00 Student Activities & Field Trips
TOTAL $ 1,153,560.11

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