Records for 2026-05-08

Batch Number Expense Amount Category
7547 $ 24.51 Mileage
7953 $ 3,082.09 Student Activities & Field Trips
8047 $ 327.36 Student Activities & Field Trips
8048 $ 531.05 Student Activities & Field Trips
8194 $ 2,930.32 Student Activities & Field Trips
8224 $ 60.00 Student Activities & Field Trips
8343 $ 237.93 General Supplies
8396 $ 553.85 General Supplies
8406 $ 3,511.52 Student Activities & Field Trips
8428 $ 500.00 Student Activities & Field Trips
8439 $ 31,853.47 Professional/Technical Services
8441 $ 623.15 General Supplies
8450 $ 5,598.94 General Supplies
8458 $ 2,469.26 General Supplies
8462 $ 14.00 Mileage
8463 $ 91.85 Student Activities & Field Trips
8464 $ 2,315.00 Education/Training/Conferences
8466 $ 699.00 Student Activities & Field Trips
8469 $ 697.86 Education/Training/Conferences
8471 $ 351.12 General Supplies
8472 $ 425.70 Student Activities & Field Trips
8474 $ 2,544.88 Student Activities & Field Trips
8477 $ 49,137.44 General Supplies
8483 $ 7,835.00 Education/Training/Conferences
8484 $ 10,500.00 Transportation
8497 $ 21,213.60 Furniture/Fixtures/Equipment
8504 $ 44.00 General Supplies
8505 $ 143,284.23 Professional/Technical Services
8506 $ 210.00 Student Activities & Field Trips
8507 $ 150.00 Student Activities & Field Trips
8508 $ 500.00 Student Activities & Field Trips
8509 $ 62.02 General Supplies
8513 $ 17,849.16 Transportation
8514 $ 202.36 Student Activities & Field Trips
8520 $ 48.53 General Supplies
8526 $ 19,000.00 Student Activities & Field Trips
8537 $ 141,977.28 Out of District Tuition
8539 $ 1,555.22 General Supplies
8541 $ 2,211.12 Transportation
8560 $ 20,732.15 Legal Services
TOTAL $ 495,954.97

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