Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Terral
  • Function Code: 2700
  • Report Generated: 10/17/2021 12:21:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2720Vehicle Operation Services516Student Out-of-District Travel - Meal Services$11.50
2720Vehicle Operation Services580Staff Travel$161.57
2720Vehicle Operation Services612Automotive and bus supplies$142.57
2720Vehicle Operation Services625Gasoline$533.56
2720Vehicle Operation Services760Vehicles$251.34
2720Vehicle Operation Services810Dues and Fees$470.00
2740Vehicle Servicing and Maintenance Services346TECH REL TECH SER$349.00
2740Vehicle Servicing and Maintenance Services530Communication Services$407.61
2740Vehicle Servicing and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$242.68
   Total:$2,569.83