Sub-Category Detail

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Category General Supplies Rollup
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $1,622,665.91
1 - 12 of 12 items
12 items
Sub-Category
Amount Paid
Classroom Supplies$69,774.88
Express Mail$21,383.99
General Supplies$166,908.96
Lab Supplies$207,140.52
Pool Maintenance Supplies$465.00
Post Office Box Fee$40.50
Postage$182,277.66
Recreation Supplies$803,421.66
Shredding$36,880.31
Uniforms$127,428.85
Uniforms - Boots$1,739.76
Uniforms - Student Staff$5,203.82
1 - 12 of 12 items
12 items
USA Spending
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