Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gracemont
  • Function Code: 3200
  • Report Generated: 1/24/2019 2:18:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations440Rentals$95.00
3200Enterprise Operations490Other Purchased Property Services$160.23
3200Enterprise Operations580Staff Travel$14,637.39
3200Enterprise Operations599Other Purchased Services$421.10
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$1,322.39
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$45,547.95
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$675.00
3200Enterprise Operations810Dues and Fees$3,062.00
3200Enterprise Operations890Refund of Prior Year’s Revenue$25.00
3200Enterprise Operations930Reimbursement$2.30
   Total:$65,948.36