Return Reference | Explanation |
---|---|
Other Expenses.1 | CATALINA TRIP EXPENSES $21938 |
Other Expenses.2 | DISCRETIONARY EXPENDITURES $15708 |
Other Expenses.3 | LIBRARY $8641 |
Other Expenses.4 | COMMUNITY BUILDING $8332 |
Other Expenses.5 | EMERGENCY RECOVERY $6457 |
Other Expenses.6 | 5TH GRADE BENEFICENCE $6035 |
Other Expenses.7 | SCHOOL SUPPORT $6012 |
Other Expenses.8 | CAMPUS ENHANCEMENT $5809 |
Other Expenses.9 | PTA MEMBERSHIP DUES $2280 |
Other Expenses.10 | GARDENS $1531 |
Other Expenses.11 | SCIENCE LAB $1499 |
Other Expenses.12 | EXPERIENTIAL LEARNING K-5 $926 |
Other Expenses.13 | ARTS $689 |
Other Expenses.14 | COMMUNITY OUTREACH $628 |
Other Expenses.15 | OPERATIONAL COSTS $538 |
Other Expenses.16 | SOCIAL ACTIVITIES $420 |
Other Expenses.17 | WEBSITE MAINTENANCE $365 |
Other Expenses.18 | PTA ADMINISTRATIVE $352 |
Other Expenses.19 | PLAYGROUND IMPROVEMENTS $306 |
Other Expenses.20 | BANK CHARGES $304 |
Other Expenses.21 | NEW TEACHER EXPENSES $300 |
Other Expenses.22 | ROOM PARENT $253 |
Other Expenses.23 | PTA MEMBERSHIP INSURANCE $209 |
Other Expenses.24 | STAR GAZING $95 |
Other Expenses.25 | LICENSES AND FEES $10 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |