Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2600
  • Report Generated: 2/28/2020 10:09:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services420Cleaning and Laundry Services$86,742.04
2620Operation of Buildings Services430Repairs and Maintenance Services$12,282.41
2620Operation of Buildings Services440Rentals$54,000.00
2620Operation of Buildings Services523Property Insurance$5,206.00
2620Operation of Buildings Services530Communication Services$15,163.16
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$8,860.47
2620Operation of Buildings Services619General Supplies$535.99
2620Operation of Buildings Services653Supplies-Technology Related$92,297.32
2620Operation of Buildings Services654Furniture and Fixtures$43,546.83
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$5,999.68
2630Care and Upkeep of Grounds Services440Rentals$13,200.00
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$100.00
2640Care and Upkeep of Equipment Services440Rentals$9,971.50
2660Security Services619General Supplies$769.31
2660Security Services653Supplies-Technology Related$931.46
   Total:$349,606.17