Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $615,406.06
1 - 10 of 10 items
10 items
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
1 - 10 of 10 items
10 items
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