Starkville Oktibbeha School District

The claim docket includes a detailed list of claims, fund recaps, location recaps, and object recaps. The claims cover various expenses such as travel, fuel, utilities (gas, electricity, water), advertising, shredding services, and supplies for different departments and schools within the district. There are also payments for conference registrations, memberships, and project-related expenses.

The claim docket includes a detailed list of claims for various expenses. These encompass travel reimbursements for staff attending meetings and conferences, payments for utilities such as water, electricity, and gas services, and expenditures on advertising, fuel, and shredding services. Additional claims cover educational resources and materials, security services for football events, and a range of supplies for different departments and schools within the district, including nurse, classroom, and PE supplies. There are also claims related to professional services like police support, along with funding allocations across different programs and grants.

The claim docket includes a list of claims paid and presented for approval. These claims cover a range of expenses such as water and electric services, gas services, shredding services, telephone and internet services, fuel, DC-Phone service, SHS-MSU choral registration, professional organization fees, MMEA conference fees, registration fees, 16th section refund, travel expenses, security for football games, items for MVC-fall festival, classroom supplies, lodging for conferences, car rentals, hotel reservations, telephone and internet, electric services, leases cancellation, honor choir registration, audition fee for PMS choir, school messenger, SES-hall pens, PE supplies, teacher boxes, PBIS photos, supplies for business office, fall trivia supplies, science and art supplies, school nurse supplies, counselor supplies, library supplies, AJHS art and theater supplies, SHS-office and theatre supplies, WES-teacher supplies, PMS-microphones and recorders, DC-WorkKeys tests, DC-Beads for workshop, DC-Electric Fans, DC-Activity Supplies, DC-Items for Activities, DC-Property Signs, DC-Movie Trip, DC-Conference Registration, DC-Membership Fee, PR - EMAIL MKTG SUBSCRIPTION, instructional and advert supp, SPED Supplies, C&I-SREBPrin&Custodians- Lunch, chemical suit, spooky science night, intercession supplies, supplies for EL, SHS Supplies, SA Supplies, Sudduth Supplies, language translator for school, membership dues, Armstrong bleachers, and water services.

The claim docket includes various expenses such as travel reimbursements for staff to Biloxi, MS and other locations, telephone and internet services, water and electric services, fuel, and towing services. It also covers travel expenses for conferences and meetings, postage, registration fees, advertising, copier services, and recording fees. Additional expenses include snacks for meetings, food for teachers, drinks and coffee supplies, air purifiers, band supplies, shelving supplies, and open purchase orders. Furthermore, the docket includes payments for shredding services, transportation supplies and repairs, website domain, flags, classroom supplies, nurse supplies, movies, balloons for open house, batteries, training lunches, office supplies, iPad chargers, faculty team building, whiteboards, and early honors books. The docket also covers debt obligations, water services, rentals for training, flights, hotel stays, and security services for football games.

The claim docket includes a list of claims presented for approval, covering various expenses such as travel, utilities, professional services, dues, rentals, and supplies. The claims are categorized by fund, including the District Maintenance Fund, Title I-A Basic, Title V, CTE (Vocational) - Basic Fund, FAM STRENGTH FAM, and Discovery Street Program. The docket also provides a location recap, object recap and fund recap.