Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 3200
  • Report Generated: 2/21/2020 1:36:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations193Extra Duty/Addenda—Non-certified$600.00
3200Enterprise Operations241FICA - Employer's Contribution - Noncertified Personnel$36.35
3200Enterprise Operations242Medicare - Employer's Contribution - Noncertified Personnel$8.50
3200Enterprise Operations261Retirement - District-Paid - Noncertified Personnel$45.16
3200Enterprise Operations263Retirement - Employer's Contribution - Noncertified Personnel$61.29
3200Enterprise Operations281Unemployment Compensation - Noncertified Personnel$0.30
3200Enterprise Operations337OTHER PROFESSIONAL SERVICES$1,044.50
3200Enterprise Operations343Game Offcls Svcs$67,933.09
3200Enterprise Operations344Security Svcs$1,587.50
3200Enterprise Operations345Other Comp Events Of$17,653.20
3200Enterprise Operations346TECH REL TECH SER$33,705.22
3200Enterprise Operations420Cleaning and Laundry Services$300.00
3200Enterprise Operations430Repairs and Maintenance Services$8,953.00
3200Enterprise Operations440Rentals$37,838.85
3200Enterprise Operations529Other Insurance Services$44.96
3200Enterprise Operations530Communication Services$82.50
3200Enterprise Operations550Printing and Binding$30,461.28
3200Enterprise Operations580Staff Travel$1,269.55
3200Enterprise Operations599Other Purchased Services$631.35
3200Enterprise Operations611Copy supplies$1,043.99
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$687.34
3200Enterprise Operations616Health, First-Aid & Hygiene Supplies$124.83
3200Enterprise Operations617Kitchen Products and Supplies$25,243.17
3200Enterprise Operations618Cleaning, Maintenance Supplies and Chemicals$423.10
3200Enterprise Operations619General Supplies$142,037.12
3200Enterprise Operations641Books / EBOOKS$24,247.57
3200Enterprise Operations642Periodicals (includes professional publications)$3,872.00
3200Enterprise Operations651Appliances$1,077.15
3200Enterprise Operations653Supplies-Technology Related$398.10
3200Enterprise Operations654Furniture and Fixtures$54,621.52
3200Enterprise Operations656Machinery/Machines$3,969.04
3200Enterprise Operations657Uniforms$74,040.03
3200Enterprise Operations659Firearms and ammunition$2,269.77
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$7,312,769.53
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$45,353,568.96
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$239,987.04
3200Enterprise Operations734Furniture and Fixtures$404.90
3200Enterprise Operations810Dues and Fees$133,776.60
3200Enterprise Operations850Game Contracts and Guarantees$30,072.81
3200Enterprise Operations860Staff Registration and Tuition$524.72
3200Enterprise Operations881Donations$23,926.04
3200Enterprise Operations890Refund of Prior Year’s Revenue$10,781.63
3200Enterprise Operations930Reimbursement$47,851.96
3200Enterprise Operations982Sales Tax$5,222.59
   Total:$53,695,198.11