| Acorn Petroleum, Inc. | Fuel | $2,795.96 |
| Acorn Petroleum, Inc. | DEF | $233.75 |
| Acorn Petroleum, Inc. | Fuel | $1,440.16 |
| Apptegy | Rooms Subscription 2025-2026 | $5,834.95 |
| AT&T Mobility | Super phone | $106.69 |
| AT&T Mobility | Principal phone | $106.64 |
| Caplan And Earnest Llc | February Fees | $725.00 |
| Card Services | elem supplies | $315.67 |
| Card Services | 4th 611 | $42.96 |
| Card Services | Gened supplies | $315.66 |
| Card Services | 611 class supplies Keith | $42.84 |
| Card Services | SCCG Supplies | $959.80 |
| Card Services | art supplies | $378.15 |
| Card Services | nurse supplies | $7.49 |
| Card Services | Library grant books | $162.00 |
| Card Services | Athletic supplies | $215.86 |
| Card Services | Central Admin supplies | $3.25 |
| Card Services | Cent admin supplies | $408.87 |
| Card Services | School admin supplies | $173.63 |
| Card Services | Maintenance purchase service | $1,132.46 |
| Card Services | Maintenance supplies | $1,033.33 |
| Card Services | Transportation supplies | $956.30 |
| Card Services | Transportation fuel | $49.69 |
| CENTURY LINK | Phone/Internet | $795.81 |
| CenturyLink | Phone/Internet | $2,560.85 |
| Clover Technologies | Monthly Cloud hosting fees | $90.00 |
| Clover Technologies | Ran new cable, programmed new phone | $477.44 |
| Clover Technologies | Plenum Cat5e Cable | $45.00 |
| Collins Sports Medicine | Kinesio tape, guaze | $107.86 |
| Copper Point | workers comp | $37.97 |
| DATA CENTER WAREHOUSE | Chromebooks and license SCCG | $25,924.50 |
| Gobins | Monthly copier fee | $302.73 |
| Home Depot Credit Services | Maintenance supplies | $385.74 |
| Innovative Water Technologies Inc. | Operations visit march | $1,750.00 |
| Innovative Water Technologies Inc. | .5 gallon of bleach | $4.25 |
| Lightspeed Systems | Alert Human Review | $1,014.60 |
| Lightspeed Systems | Classrooom Management | $1,014.60 |
| O’Rourke Media Group | Newspaper ad | $16.72 |
| Rocky Mountain LP Gas | PK propane | $99.40 |
| Rocky Mountain LP Gas | Main school propane | $8,519.71 |
| Rocky Mountain LP Gas | Transportation propane | $421.36 |
| Ryan Christensen | R. Christensen Reimbursement – Flowers for parent night | $32.57 |
| Sangre De Cristo Electric | PK electric | $115.98 |
| Sangre De Cristo Electric | Main school electric | $5,318.25 |
| Sangre De Cristo Electric | Transportation electric | $524.65 |
| USABlueBook | deionized water, free chlorine dry reagent set, dpd dispenser | $877.54 |
| Western States Fire Protection Co. | Labor for troubleshooting | $960.00 |
| Western States Fire Protection Co. | Materials | $75.00 |
| Wet Mountain Tribune | Newspaper ad | $34.00 |
