Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kipp Tulsa Academy Prep Charter
  • Function Code: 2600
  • Report Generated: 1/20/2019 6:49:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services410Utility Services$7,500.00
2620Operation of Buildings Services420Cleaning and Laundry Services$53,450.98
2620Operation of Buildings Services430Repairs and Maintenance Services$63,224.39
2620Operation of Buildings Services440Rentals$31,857.30
2620Operation of Buildings Services490Other Purchased Property Services$1,000.00
2620Operation of Buildings Services523Property Insurance$7,960.00
2620Operation of Buildings Services530Communication Services$18,831.03
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$950.00
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$5,425.00
2620Operation of Buildings Services624Electricity$42,568.56
2620Operation of Buildings Services627Natural Gas$7,500.00
2620Operation of Buildings Services653Supplies-Technology Related$6,303.97
2620Operation of Buildings Services654Furniture and Fixtures$1,766.24
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,100.41
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$3,000.00
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$2,500.00
2630Care and Upkeep of Grounds Services619General Supplies$15.94
2640Care and Upkeep of Equipment Services440Rentals$53,931.06
2640Care and Upkeep of Equipment Services530Communication Services$5,261.76
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,084.08
2650Vehicle Operation and Maintenance Services599Other Purchased Services$1,062.00
2660Security Services344Security Svcs$1,990.40
2660Security Services430Repairs and Maintenance Services$1,537.50
   Total:$323,820.62