Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Insight School Of Oklahoma
  • Function Code: 2500
  • Report Generated: 8/6/2020 11:09:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office310OFCL/ADM SVCS$10,564.00
2511Business Office346TECH REL TECH SER$4,810.00
2511Business Office525Surety Bonds$100.00
2511Business Office550Printing and Binding$103.53
2511Business Office810Dues and Fees$373.90
2511Business Office930Reimbursement$150.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$641.07
2541Planning Services810Dues and Fees$900.00
2560Information Services530Communication Services$148.22
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,700.00
2573Inservice Training Services (non-instructional staff)530Communication Services$375.90
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,838.93
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$1,533.49
2573Inservice Training Services (non-instructional staff)810Dues and Fees$566.01
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,044.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2580Administrative Technology Services530Communication Services$634.11
2580Administrative Technology Services653Supplies-Technology Related$25,616.17
   Total:$60,199.33