Records for 2026-01-30

Batch Number Expense Amount Category
7072 $ 131.18 Mileage
7073 $ 525.00 Professional/Technical Services
7074 $ 649.00 General Supplies
7075 $ 4,047.33 Student Activities & Field Trips
7077 $ 500.00 Student Activities & Field Trips
7079 $ 60.00 Student Activities & Field Trips
7085 $ 1,647.87 General Supplies
7091 $ 500.00 General Supplies
7092 $ 10,297.90 Out of District Tuition
7093 $ 13,942.18 Out of District Tuition
7096 $ 6,732.87 General Supplies
7097 $ 4,778.67 General Supplies
7123 $ 255,505.33 Out of District Tuition
7128 $ 12,550.00 General Supplies
7133 $ 386.66 Mileage
7139 $ 4,221.43 Professional/Technical Services
7140 $ 7,750.00 General Supplies
TOTAL $ 324,225.42

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