Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $959,328.41
1 - 10 of 10 items
10 items
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
1 - 10 of 10 items
10 items
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