Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Justus-Tiawah
  • Function Code: 2100
  • Report Generated: 8/13/2020 1:40:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2135Occupational Therapy336Medical Services$10,976.00
2140Psychological Services336Medical Services$7,270.88
2152Speech Pathology Services336Medical Services$33,746.50
2153Audiology Services652Audiovisual$6,886.34
2170Physical Therapy336Medical Services$3,325.75
2199Other Support Services-Student320Professional-Education Services$240.04
2199Other Support Services-Student336Medical Services$200.00
2199Other Support Services-Student343Game Offcls Svcs$2,530.00
2199Other Support Services-Student550Printing and Binding$1,285.00
2199Other Support Services-Student614Testing Supplies and Materials$1,546.81
2199Other Support Services-Student619General Supplies$6,863.17
2199Other Support Services-Student641Books / EBOOKS$4,246.91
2199Other Support Services-Student648Magazines$630.00
2199Other Support Services-Student653Supplies-Technology Related$2,230.54
2199Other Support Services-Student655Instruments$146.62
2199Other Support Services-Student657Uniforms$4,538.50
2199Other Support Services-Student659Firearms and ammunition$985.37
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,299.07
2199Other Support Services-Student683Extracurricular Supplies$7,852.27
2199Other Support Services-Student810Dues and Fees$19,656.35
2199Other Support Services-Student850Game Contracts and Guarantees$1,291.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$374.94
2199Other Support Services-Student930Reimbursement$756.95
   Total:$124,879.01