Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 3200
  • Report Generated: 9/19/2018 12:38:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations430Repairs and Maintenance Services$50.00
3200Enterprise Operations580Staff Travel$2,057.80
3200Enterprise Operations619Classroom and/or Office Supplies$94.45
3200Enterprise Operations657Uniforms$2,459.00
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$9,462.04
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$118,799.05
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$5,252.40
3200Enterprise Operations683Extracurricular Supplies$1,640.13
3200Enterprise Operations810Dues and Fees$9,183.67
3200Enterprise Operations890Refund of Prior Year’s Revenue$100.00
3200Enterprise Operations930Reimbursement$4,191.56
   Total:$153,290.10