Records for 2026-05-01

Batch Number Expense Amount Category
8192 $ 4,314.35 General Supplies
8202 $ 4,688.43 Student Activities & Field Trips
8203 $ 4,424.61 General Supplies
8213 $ 937.50 Student Activities & Field Trips
8217 $ 850.37 General Supplies
8228 $ 3,588.69 General Supplies
8247 $ 4,091.12 General Supplies
8249 $ 32.48 General Supplies
8250 $ 2,642.18 Professional/Technical Services
8262 $ 4,117.65 General Supplies
8276 $ 40,472.00 Transportation
8278 $ 179,910.97 Out of District Tuition
8283 $ 241,536.70 Out of District Tuition
8284 $ 5,726.34 General Supplies
8289 $ 7,321.09 General Supplies
8293 $ 25,475.47 General Supplies
8297 $ 7,390.00 General Supplies
8300 $ 41,313.92 General Supplies
8301 $ 2,500.00 General Supplies
8302 $ 22,831.39 Professional/Technical Services
8303 $ 1,933.87 General Supplies
8306 $ 12,781.80 General Supplies
8307 $ 10,015.63 General Supplies
8309 $ 512.00 General Supplies
8311 $ 7,018.62 General Supplies
8312 $ 1,972.79 General Supplies
8315 $ 4,390.00 Education/Training/Conferences
8320 $ 44,942.57 General Supplies
8323 $ 39,224.06 General Supplies
8327 $ 2,637.08 General Supplies
8328 $ 1,628.00 General Supplies
8348 $ 3,476.17 General Supplies
8359 $ 3,450.00 Education/Training/Conferences
8365 $ 3,264.05 Professional/Technical Services
8368 $ 2,400.00 Professional/Technical Services
8377 $ 40.28 General Supplies
8388 $ 888.37 General Supplies
8398 $ 175,464.46 Out of District Tuition
8409 $ 22,466.99 Professional/Technical Services
8424 $ 2,838.04 Professional/Technical Services
8429 $ 21,192.61 General Supplies
8430 $ 194.00 General Supplies
TOTAL $ 966,896.65

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