Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa Charter: Schl Arts/Sci.
  • Function Code: 2600
  • Report Generated: 10/21/2021 1:16:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$109,119.20
2620Operation of Buildings Services420Cleaning and Laundry Services$65,943.40
2620Operation of Buildings Services438Other Building Svcs$3,094.56
2620Operation of Buildings Services439Oth Equip & Veh Svcs$30.43
2620Operation of Buildings Services443Land & Bldg Svcs$46,803.40
2620Operation of Buildings Services523Property Insurance$3,977.00
2620Operation of Buildings Services530Communication Services$3,528.34
2620Operation of Buildings Services611Copy supplies$39.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$1,111.40
2620Operation of Buildings Services619General Supplies$196.45
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$458.96
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,690.00
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$80.70
2640Care and Upkeep of Equipment Services432Technology Services$16,571.62
2640Care and Upkeep of Equipment Services611Copy supplies$1,191.08
2660Security Services344Security Svcs$1,920.00
2660Security Services599Other Purchased Services$380.00
2660Security Services619General Supplies$533.16
   Total:$258,668.70