Records for 2026-02-27

Batch Number Expense Amount Category
7330 $ 1,307.46 Student Activities & Field Trips
7354 $ 76.48 Mileage
7375 $ 1,220.83 General Supplies
7376 $ 2,539.80 General Supplies
7377 $ 1,583.71 General Supplies
7380 $ 2,340.00 Professional/Technical Services
7382 $ 3,960.00 Professional/Technical Services
7383 $ 31,951.02 Transportation
7384 $ 6,381.56 General Supplies
7385 $ 620.00 Professional/Technical Services
7386 $ 3,598.13 Professional/Technical Services
7387 $ 29.06 General Supplies
7393 $ 213,526.00 Transportation
7397 $ 92,706.41 Out of District Tuition
7399 $ 7,615.00 General Supplies
7400 $ 37,927.40 General Supplies
7410 $ 20,684.40 Professional/Technical Services
7422 $ 1,338.70 Professional/Technical Services
7423 $ 1,053.05 General Supplies
7425 $ 15,085.09 Professional/Technical Services
7427 $ 7,444.75 Transportation
7439 $ 3,701.47 General Supplies
7449 $ 169,060.67 Out of District Tuition
7465 $ 46,498.40 General Supplies
7468 $ 204.71 General Supplies
7486 $ 1,781.35 General Supplies
7497 $ 1,033.40 General Supplies
7504 $ 2,000.00 General Supplies
7508 $ 25,924.83 Legal Services
TOTAL $ 703,193.68

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