| Batch Number | Expense Amount | Category |
|---|---|---|
| 6485 | $ 806.68 | Transportation |
| 6607 | $ 3,377.83 | General Supplies |
| 6618 | $ 300.00 | General Supplies |
| 6620 | $ 11,561.92 | General Supplies |
| 6630 | $ 60.00 | Student Activities & Field Trips |
| 6636 | $ 8,550.00 | Student Activities & Field Trips |
| 6642 | $ 169,432.90 | Out of District Tuition |
| 6655 | $ 16,300.00 | General Supplies |
| 6656 | $ 247,006.37 | Out of District Tuition |
| 6657 | $ 158,795.40 | Transportation |
| 6664 | $ 22,100.00 | General Supplies |
| 6680 | $ 921.25 | Student Activities & Field Trips |
| TOTAL | $ 639,212.35 |