Expense Reporting System

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All (Oct 2025 - Sep 2026) Expenditures by Category

Total Expenditures: $20,068,739.52

Category

Expenditures

Description

Advertising

$108,982.00

Automobile Operational Costs

$23,259.71

Automobile Operations Cost

$983.53

$2,112.29

$611,092.64

$90,993.79

$55,517.71

$100,862.40

$8,000.00

$16,958.93

$3,327.06

$7,257.24

Central Receiving Supplies

$1,216.90

Charter Bus

$173,451.76

Coal and Gas

$315,050.93

College Park Apts

$676.86

Consultants & Consulting Fees

$77,690.61

Contract Services

$44,858.35

Contracts and Services

$896,196.90

Copier Lease

$30,687.05

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