Return Reference | Explanation |
---|---|
Other Expenses.1012 | Insurance $337 |
Other Expenses.1 | CLASSROOM ASSISTANCE $11307 |
Other Expenses.2 | SUPPLIES $8817 |
Other Expenses.3 | HOSPITALITY EXPENSES $4168 |
Other Expenses.4 | BEAUTIFICATION $3500 |
Other Expenses.5 | DUES AND MEMBERSHIP EXPENSES $3141 |
Other Expenses.6 | FAMILY EVENTS $3097 |
Other Expenses.7 | PLAYGROUND MAINTENANCE $3050 |
Other Expenses.8 | ATHLETIC TEAMS EXPENSES $2644 |
Other Expenses.9 | STUDENT RECOGNITION AWARDS $2586 |
Other Expenses.10 | CULTURAL ARTS $2298 |
Other Expenses.11 | WELCOME BACK SOCIAL & FOLDERS $2256 |
Other Expenses.12 | GRADUATION $1808 |
Other Expenses.13 | ACADEMIC TEAMS EXPENSES $1409 |
Other Expenses.14 | SCHOOL PLAY $1009 |
Other Expenses.15 | SOFTWARE AND WEBSITE $807 |
Other Expenses.16 | KIDS DAY $591 |
Other Expenses.17 | BANK CHARGES $538 |
Other Expenses.18 | FIELD DAY $371 |
Other Expenses.19 | RED RIBBON WEEK $167 |
Other Expenses.20 | AWARDS BANQUET $135 |
Other Expenses.21 | MISCELLAENOUS $78 |
Other Expenses.22 | LEADERSHIP TRAINING $50 |
Other Expenses.23 | DARE TO CARE $43 |
Other Expenses.24 | BLESSINGS IN A BACKPACK $20 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |