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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2025 (as of June 22, 2025)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $304,408.51 |
| COMMUNICATION SERVICE & SUPPLIES | $182,705.39 |
| COMPUTER EQUIPMENT | $448,205.40 |
| EQUIPMENT RENTAL & LEASES | $2,257.56 |
| HOUSEKEEP & JANITOR SERVICES | $80,597.41 |
| MISCELLANEOUS EXPENSES | $731,220.58 |
| MOTORIZED EQUIPMENT | $38,367.00 |
| OFFICE EQUIPMENT | $144,486.65 |
| OTHER EQUIPMENT | $169,825.82 |
| PROFESSIONAL DEVELOPMENT | $1,936,448.68 |
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