Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Oakdale
  • Function Code: 3200
  • Report Generated: 6/20/2019 8:20:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations343Game Offcls Svcs$6,220.00
3200Enterprise Operations344Security Svcs$1,075.00
3200Enterprise Operations345Other Comp Events Of$25,827.60
3200Enterprise Operations440Rentals$350.00
3200Enterprise Operations530Communication Services$149.00
3200Enterprise Operations580Staff Travel$42.09
3200Enterprise Operations611Copy supplies$299.55
3200Enterprise Operations619General Supplies$19,462.32
3200Enterprise Operations641Books$8,175.93
3200Enterprise Operations654Furniture and Fixtures$1,347.00
3200Enterprise Operations657Uniforms$2,170.50
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$11,844.11
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$14,938.27
3200Enterprise Operations810Dues and Fees$125.00
3200Enterprise Operations850Game Contracts and Guarantees$17,295.00
   Total:$109,321.37