Central School Parent-Staff Organization

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher educator classroom grants, grantee, "$100 per school year available to every teacher educator to use for reimbursement of classroom supplies", $2170.00, No Relationship| Classroom subscriptions, grantee, "Reimbursement of classroom subscriptions made available to all grade level teachers at Central Elementary", $902.00, No Relationship|”

“| Other Expenses:, Amount:| home work folders, $1117.00| CIA prizes and bulletin board supplies, $123.00| pizza for teacher lunch, $181.00| rubbermaid locking bin for fundraiser forms money, $197.00| bulletin board supplies, $183.00| plates and napkins, $37.00| Ofman 23 24 PSO grant funds, $100.00| McCulloch 23 24 PSO grant funds and NSF fee, $125.00| Swanson 23 24 PSO grant funds, $100.00| Winsor 23 24 PSO grant funds, $100.00| Griggs 23 24 PSO grant funds, $110.00| breakfast badge supplies popcorn supplies, $234.00| popcorn bags, $15.00| napkins and plates, $11.00| Bus driver breakfast, $47.00| Smencil purchase, $1347.00| TPTS newsletter template, $106.00| Jacobs 23 24 PSO grant funds, $100.00| 4th grade field trip, $200.00| switch group tote bags, $243.00| popcorn supplies, $195.00| stencil bags, $23.00| oreos and pretzels for party snacks and popcorn bags, $365.00| urban air gift card prize, $200.00| flocabulary subscription reimbursement, $138.00| Simmons 23 24 PSO grant funds, $100.00| PSO meeting gift cards and top seller gift cards, $175.00| Kubik flocabulary subscription reimbursement, $170.00| Zoo Island top seller gift card kindness club snacks, $201.00| large stencil bags, $53.00| Invoice for school assembly-Matt Wilhelm, $750.00| Kubik 23 24 PSO grant funds, $97.00| Bulletin board supplies, $73.00| laminating film and staples, $483.00| Nagel 23 24 PSO grant funds, $100.00| Candy scramble candy and custodian appreciation gifts, $310.00| ice cream party supplies for top selling class, $32.00| candy scramble candy and title 1 fall snacks, $221.00| Booklet subscription reimbursement - Swanson, $36.00| King 23 24 PSO grant funds, $100.00| McCoy 23 24 PSO grant funds, $55.00| candy shack gift card and candy for missed student, $13.00| staff lunch catering invoice, $496.00| SEL TPTs, $58.00| popcorn and stencil coins, $129.00| plates and napkins, $66.00| staff lunch cookies, $40.00| popcorn supplies, $284.00| cookie dough invoice, $20317.00| SP.ED. Field trip transportation cost, $180.00| Rushing 23 24 PSO grant funds, $100.00| Veterans Day supplies, $35.00| Cooper Flocabulary subscription reimbursement, $138.00| Amazon gift card for teacher raffle, $25.00| Contenders 23 24 PSO grant funds, $88.00| Outdoor flag replacement, $40.00| book fair invoice, $4793.00| ice cream cups for bus behavior winners, $75.00| PSO shirt invoice, $220.00| holiday party snacks, $220.00| online check re-order, $61.00| 22 23 Tax Prep CPA Invoice, $650.00| El jimador food invoice for staff lunch, $450.00| Dickinson 23 24 PSO grant funds, $100.00| choir pizza party, $56.00| cutlery paper goods desserts for staff lunch, $89.00| Valentine snack order 1 of 2, $143.00| Valentine party snack order 2 of 2, $60.00| White chocolate chip cookie dough refunds, $542.00| popcorn supplies, $84.00| Moore 23 24 PSO grant funds, $100.00| Amazon gift card for pso meeting raffle, $25.00| Parks 23 24 PSO grant funds, $100.00| bundt cake invoice, $11949.00| Dr Seuss bookmarks, $102.00| welcome back gift Soler, $80.00| cotton candy supplies bundt cake bags frog stickers, $93.00| secretary appreciation gifts, $62.00| school counselor appreciation gift, $63.00| PSO utility cart, $64.00| additional valentine snacks, $83.00| Winsor blooket subscriprtion reimbursement, $60.00| popcorn bags extra bundt cakes and PSO office supplies, $39.00| McCoy 23 24 PSO grant funds, $96.00| PSO meeting gift card, $25.00| Winkoff 23 24 PSO grant funds, $100.00| Winkoff flocabulary subscription reimbursement, $117.00| Doyle 23 24 PSO grant funds, $100.00| Zachara 23 24 PSO grant funds, $100.00| iread snack, $44.00| popcorn supplies, $65.00| Scriba worksheet generator reimbursement, $56.00| bookfair invoice, $5364.00| Jones 23 24 PSO grant funds, $100.00| popsicle invoice, $112.00| popcorn oil, $12.00| popcorn supplies, $98.00| iread mints, $89.00| Curry 23 24 PSO grant funds, $100.00| popcorn supplies, $88.00| administrative assistant and bus driver appreciation gifts TAW desserts fun ru”