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Category
General Supplies Rollup
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$615,406.06
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Sub-Category
Amount Paid
Classroom Supplies
$8,834.10
Express Mail
$9,936.43
General Supplies
$42,098.28
Lab Supplies
$43,847.50
Postage
$59,150.18
Recreation Supplies
$411,366.88
Shredding
$8,645.50
Uniforms
$25,617.41
Uniforms - Boots
$1,013.64
Uniforms - Student Staff
$4,896.14
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