Records for 2026-01-09

Batch Number Expense Amount Category
6564 $ 101.84 General Supplies
6625 $ 14,290.32 General Supplies
6690 $ 6,000.00 General Supplies
6700 $ 1,445.00 Student Activities & Field Trips
6702 $ 299.78 Mileage
6708 $ 963.00 Student Activities & Field Trips
6709 $ 28,843.34 General Supplies
6711 $ 17,652.23 General Supplies
6712 $ -13.80 General Supplies
6714 $ 5,852.64 Student Activities & Field Trips
6715 $ 1,820.15 Student Activities & Field Trips
6720 $ 667.71 General Supplies
6727 $ 17,634.16 General Supplies
6732 $ 4,066.91 General Supplies
6734 $ 495.00 General Supplies
6736 $ 176.73 Student Activities & Field Trips
6750 $ 148,668.71 Out of District Tuition
6755 $ 62,317.00 Transportation
6762 $ 255.75 General Supplies
6767 $ 9,000.00 Education/Training/Conferences
6784 $ 15,404.38 General Supplies
6786 $ 31,609.99 Transportation
6787 $ 35,336.55 Out of District Tuition
6812 $ 2,277.87 Education/Training/Conferences
6820 $ 2,360.00 Professional/Technical Services
6826 $ 181,450.92 Out of District Tuition
6842 $ 172.18 General Supplies
TOTAL $ 589,148.36

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