Records for 2026-04-10

Batch Number Expense Amount Category
7817 $ 12,289.70 Student Activities & Field Trips
7851 $ 5,798.30 General Supplies
7852 $ 2,374.88 General Supplies
7898 $ 44.59 General Supplies
7925 $ 5,461.43 General Supplies
7927 $ 264.00 General Supplies
7928 $ 1,980.65 General Supplies
7930 $ 3,547.79 General Supplies
7932 $ 4,494.08 General Supplies
7936 $ 5,450.40 General Supplies
7945 $ 3,035.34 General Supplies
7947 $ 1,856.55 General Supplies
7951 $ 5,748.78 General Supplies
7954 $ 3,947.34 General Supplies
7957 $ 1,933.35 General Supplies
7971 $ 1,250.85 General Supplies
7972 $ 590.61 General Supplies
7976 $ 500.00 Professional/Technical Services
7983 $ 3,609.83 General Supplies
7986 $ 1,380.00 General Supplies
7988 $ 313,324.19 Transportation
7991 $ 5,751.36 Professional/Technical Services
7996 $ 145.79 General Supplies
8030 $ 65.58 Transportation
8031 $ 6,600.00 General Supplies
8043 $ 4,671.42 General Supplies
8044 $ 49,400.00 Transportation
8052 $ 1,150.00 Transportation
8053 $ 937.50 Student Activities & Field Trips
8054 $ 6,679.00 Student Activities & Field Trips
8055 $ 1,300.00 Student Activities & Field Trips
8064 $ 4,331.25 Student Activities & Field Trips
8076 $ 187.84 General Supplies
8083 $ 50,472.00 General Supplies
8101 $ 867.62 General Supplies
8138 $ 176,552.67 Out of District Tuition
8140 $ 187,907.74 Out of District Tuition
8141 $ 3,000.00 Student Activities & Field Trips
8150 $ 3,755.00 Student Activities & Field Trips
8167 $ 1,598.06 General Supplies
TOTAL $ 884,255.49

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