Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McCurtain
  • Function Code: 3200
  • Report Generated: 10/22/2018 10:02:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations343Game Offcls Svcs$140.00
3200Enterprise Operations430Repairs and Maintenance Services$980.20
3200Enterprise Operations530Communication Services$282.00
3200Enterprise Operations550Printing and Binding$100.00
3200Enterprise Operations580Staff Travel$1,351.00
3200Enterprise Operations599Other Purchased Services$817.00
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$594.80
3200Enterprise Operations616Health, First-Aid & Hygiene Supplies$7.97
3200Enterprise Operations619Classroom and/or Office Supplies$2,911.19
3200Enterprise Operations641Books$330.00
3200Enterprise Operations651Appliances$429.95
3200Enterprise Operations653Supplies-Technology Related$239.88
3200Enterprise Operations654Furniture and Fixtures$351.65
3200Enterprise Operations657Uniforms$7,319.58
3200Enterprise Operations659Firearms and ammunition$1,674.59
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$35,015.84
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$21,407.54
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$50,842.29
3200Enterprise Operations683Extracurricular Supplies$14,430.50
3200Enterprise Operations733Technology Software and Equipment.$1,698.00
3200Enterprise Operations734Furniture and Fixtures$135.44
3200Enterprise Operations810Dues and Fees$7,459.00
3200Enterprise Operations850Game Contracts and Guarantees$10,119.53
3200Enterprise Operations881Donations$2,056.00
3200Enterprise Operations930Reimbursement$445.00
   Total:$161,138.95