| Return Reference | Explanation |
|---|---|
| Part I line 16 other expenses | Food Supplies and raffle 77471; Contract services 1600 Rentals 1933; Office 38; Printing 3287; Security 450 |
| Part I Line 10 grants | Sonora ISD 3000; STAAR test supplies 1750; Peppermint 1000; Sonora FFA 1000; student washington trip 1000 |
| Software ID: | 23017709 |
| Software Version: |