Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blair
  • Function Code: 2200
  • Report Generated: 2/23/2018 10:12:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services580Staff Travel$1,067.19
2213Instructional Staff Training Services810Dues and Fees$457.53
2213Instructional Staff Training Services930Reimbursement$129.96
   Total:$1,654.68