SUPERINTENDENT AND BOARD MEMBER EXPENDITURES SCHOOL YEAR: 2016-2017
SCHOOL FIRST ANNUAL FINANCIAL MANAGEMENT REPORT
DENNIS MCENTIRE
FIDEL BAEZA
MEALS
$
4,105.00
$
LODGING
$
6,460.00
TRANSPORTATION
$
8,260.92
MOTOR FUEL
$
REGISTRATIONS
$
OTHER EXPENSES
$
TOTAL
$
1,170.45 19,996.37
ETHEL BARRIGA
276.00
$
$
-
$
632.89
$ $
HELIO FRANCO
LUIS M. LOZANO
276.00
$
-
$
$
-
$
-
$
632.89
$
-
-
$
-
$
-
$
-
$
$
-
$
-
$
908.89
$
908.89
ALFREDO MUNIZ $
$
-
$
632.89
-
$
-
$
-
$
-
$
-
$
160.00
$
$
-
$
-
$
-
$
$
-
$
908.89
$
$
HUGO RAMOS
VELVA SAENZ
480.00
$
1,516.00
$
-
$
$
262.65
$
3,323.04
$
-
$
-
$
1,062.73
$
3,796.01
$
-
$
632.89
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
908.89
1,965.38
.
TOTAL:
CARLOS NIETO
276.00
34,232.36
$
8,635.05
276.00
