Records for 2026-02-06

Batch Number Expense Amount Category
6987 $ 277.29 Student Activities & Field Trips
7098 $ 110.89 Student Activities & Field Trips
7100 $ 50.00 Mileage
7101 $ 2,856.89 General Supplies
7150 $ 897.00 Student Activities & Field Trips
7152 $ 483.48 General Supplies
7153 $ 37,315.23 Student Activities & Field Trips
7161 $ 209,583.35 Out of District Tuition
7163 $ 4,316.74 IT Infrastructure Equipment
7176 $ 3,691.00 IT Infrastructure Equipment
7187 $ 220.98 Student Activities & Field Trips
7193 $ 5,500.00 General Supplies
7201 $ 184.31 Student Activities & Field Trips
7203 $ 276.00 Professional/Technical Services
7204 $ 144.50 Student Activities & Field Trips
7205 $ 370.00 Student Activities & Field Trips
7207 $ 804.41 General Supplies
7208 $ 1,627.35 Student Activities & Field Trips
7210 $ 7,373.36 Student Activities & Field Trips
7212 $ 137.02 Mileage
7213 $ 936.00 Student Activities & Field Trips
7219 $ 4,742.00 Transportation
TOTAL $ 281,897.80

Back to Overview