Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: E-School Virtual Charter
  • Function Code: 2600
  • Report Generated: 10/16/2024 4:03:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services369Other Professional Services (332-339)$128.10
2620Operation of Buildings Services374Utility Services (411, 530, 624, 627)$8,773.31
2620Operation of Buildings Services375Cleaning Services (420s)$1,700.00
2620Operation of Buildings Services376Repair and Maintenance Services (430s)$607.11
2620Operation of Buildings Services378Rental Services - Land and Building (443)$72,000.00
2620Operation of Buildings Services387General Supplies (610s)$6,585.69
2630Care and Upkeep of Grounds Services375Cleaning Services (420s)$640.00
2650Vehicle Operation and Maintenance Services376Repair and Maintenance Services (430s)$107.78
2650Vehicle Operation and Maintenance Services386Staff Travel (580)$27.60
2650Vehicle Operation and Maintenance Services388Fuel Costs (621, 622, 623, 625, 626)$770.43
2650Vehicle Operation and Maintenance Services396Vehicles (760s)$53,999.90
2660Security Services376Repair and Maintenance Services (430s)$1,637.79
2660Security Services397Dues and Fees (810)$491.22
   Total:$147,468.93