Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Oklahoma Virtual Charter Academy
  • Function Code: 2500
  • Report Generated: 8/5/2020 3:16:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office310OFCL/ADM SVCS$23,339.01
2511Business Office346TECH REL TECH SER$10,946.60
2511Business Office525Surety Bonds$100.00
2511Business Office550Printing and Binding$602.91
2511Business Office580Staff Travel$137.05
2511Business Office810Dues and Fees$225.00
2511Business Office930Reimbursement$450.00
2520Purchasing, Warehousing, and Distributing Services440Rentals$828.00
2541Planning Services310OFCL/ADM SVCS$2,195.00
2541Planning Services810Dues and Fees$900.00
2560Information Services530Communication Services$491.30
2560Information Services540Advertising$179.20
2571Recruitment and Placement Services540Advertising$5,000.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,700.00
2573Inservice Training Services (non-instructional staff)440Rentals$190.00
2573Inservice Training Services (non-instructional staff)530Communication Services$835.31
2573Inservice Training Services (non-instructional staff)580Staff Travel$19,043.44
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$2,491.96
2573Inservice Training Services (non-instructional staff)810Dues and Fees$399.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,499.00
2580Administrative Technology Services530Communication Services$2,419.25
2580Administrative Technology Services653Supplies-Technology Related$92,682.79
   Total:$168,654.82