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Category
General Supplies Rollup
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$959,328.41
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Sub-Category
Amount Paid
Classroom Supplies
$28,250.62
Express Mail
$15,466.32
General Supplies
$87,465.34
Lab Supplies
$96,126.29
Postage
$119,896.96
Recreation Supplies
$526,180.53
Shredding
$18,676.28
Uniforms
$60,904.78
Uniforms - Boots
$1,465.15
Uniforms - Student Staff
$4,896.14
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