Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 5200
  • Report Generated: 1/21/2019 2:04:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$213,206.25
5200Fund Transfers/Reimbursements950Change/Cash$28,636.40
   Total:$241,842.65