Records for 2026-01-23

Batch Number Expense Amount Category
6807 $ 29,165.92 General Supplies
6872 $ 122.33 General Supplies
6876 $ 14,128.78 General Supplies
6968 $ 3,914.39 Professional/Technical Services
6984 $ 58,566.18 Professional/Technical Services
6985 $ 138.46 Mileage
6986 $ 11,564.00 Professional/Technical Services
6988 $ 21,930.06 Legal Services
6992 $ 97,514.77 Transportation
6995 $ 1,451.70 General Supplies
6997 $ 399,870.49 Transportation
6999 $ 76,645.54 Out of District Tuition
7002 $ 23,971.66 General Supplies
7010 $ 1,000.00 General Supplies
7018 $ 3,001.27 General Supplies
7019 $ 3,600.00 General Supplies
7027 $ 340.53 Professional/Technical Services
7028 $ 4,000.00 General Supplies
7030 $ 2,500.00 General Supplies
7031 $ 2,000.00 General Supplies
7033 $ 2,580.86 General Supplies
7034 $ 819.00 Professional/Technical Services
7035 $ 145.74 Mileage
7037 $ 825.00 Professional/Technical Services
7039 $ 73,544.21 General Supplies
7040 $ 2,672.65 Professional/Technical Services
7045 $ 6,300.00 General Supplies
7047 $ 500.00 General Supplies
7048 $ 1,250.00 General Supplies
7049 $ 700.00 General Supplies
7051 $ 326.62 Mileage
7053 $ 22,080.44 Student Activities & Field Trips
7057 $ 2,000.00 General Supplies
7063 $ 13,405.83 General Supplies
7064 $ 5,127.26 General Supplies
7066 $ 72.00 General Supplies
7067 $ 13,367.65 General Supplies
TOTAL $ 901,143.34

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