Records for 2026-03-27

Batch Number Expense Amount Category
7667 $ 54.01 Mileage
7692 $ 683.69 Student Activities & Field Trips
7696 $ 1,182.89 Student Activities & Field Trips
7787 $ 4,979.11 General Supplies
7788 $ 4,395.82 General Supplies
7793 $ 13,714.11 General Supplies
7803 $ 210.00 Student Activities & Field Trips
7804 $ 10,484.88 Transportation
7816 $ 5,408.83 General Supplies
7822 $ 1,927.61 Student Activities & Field Trips
7847 $ 35.60 Professional/Technical Services
7853 $ 2,736.52 General Supplies
7855 $ 239,770.17 Out of District Tuition
7863 $ 1,131.05 General Supplies
7865 $ 2,065.39 Professional/Technical Services
7881 $ 5,091.85 General Supplies
7882 $ 16,871.27 Legal Services
7884 $ 3,097.20 General Supplies
7902 $ 3,897.22 Student Activities & Field Trips
7903 $ 115.63 General Supplies
7905 $ 684.00 General Supplies
7907 $ 146,583.03 Out of District Tuition
7934 $ 2,500.00 General Supplies
7938 $ 2,500.00 General Supplies
7943 $ 7,561.51 General Supplies
7944 $ 408.79 Transportation
7958 $ 66,399.02 Out of District Tuition
TOTAL $ 544,489.20

Back to Overview