Records for 2026-02-13

Batch Number Expense Amount Category
6994 $ 1,600.00 General Supplies
7160 $ 10,137.45 General Supplies
7194 $ 1.67 Transportation
7195 $ 34,157.28 General Supplies
7198 $ 16,251.56 General Supplies
7199 $ 17,381.96 General Supplies
7202 $ 3,030.67 General Supplies
7206 $ 2,224.21 General Supplies
7209 $ 372.00 General Supplies
7218 $ 5,674.64 General Supplies
7222 $ 6,227.43 General Supplies
7228 $ 5,742.98 General Supplies
7230 $ 5,884.21 General Supplies
7232 $ 5,528.01 General Supplies
7235 $ 5,860.22 General Supplies
7236 $ 4,349.58 General Supplies
7242 $ 1,400.00 General Supplies
7247 $ 155,848.04 Out of District Tuition
7254 $ 136.82 General Supplies
7255 $ 92,805.53 General Supplies
7263 $ 624.00 Student Activities & Field Trips
7272 $ 32,232.49 Transportation
7276 $ 90,541.42 Out of District Tuition
7283 $ 186.81 Professional/Technical Services
7285 $ 1,542.97 Professional/Technical Services
7290 $ 5,649.77 General Supplies
7291 $ 917.33 General Supplies
7293 $ 7,127.61 General Supplies
7294 $ 39.59 General Supplies
7295 $ 5,757.44 General Supplies
7296 $ 21,500.00 General Supplies
7298 $ 2,775.45 General Supplies
7300 $ 34,591.75 General Supplies
7305 $ 144.50 General Supplies
7306 $ 2,348.48 Student Activities & Field Trips
7307 $ 14.00 Transportation
7309 $ 4,236.97 Transportation
7325 $ 11,249.26 General Supplies
7333 $ 3,433.16 General Supplies
7336 $ 740.00 Professional/Technical Services
7339 $ 226.50 Transportation
7340 $ 254.56 General Supplies
7351 $ 2,702.48 General Supplies
7352 $ 1,052.85 General Supplies
7356 $ 218.65 Mileage
7357 $ 2,124.42 Student Activities & Field Trips
7358 $ 3,197.00 General Supplies
7360 $ 1,380.77 General Supplies
7364 $ 7,091.84 General Supplies
TOTAL $ 618,516.33

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