Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Billings
  • Function Code: 2100
  • Report Generated: 1/20/2019 7:10:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services616Health, First-Aid & Hygiene Supplies$589.39
2152Speech Pathology Services320Professional-Education Services$5,300.00
2199Other Support Services-Student619General Supplies$60.00
2199Other Support Services-Student657Uniforms$1,300.45
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,088.85
2199Other Support Services-Student683Extracurricular Supplies$1,718.99
2199Other Support Services-Student810Dues and Fees$797.00
2199Other Support Services-Student850Game Contracts and Guarantees$5,030.00
2199Other Support Services-Student930Reimbursement$3,026.00
   Total:$22,910.68