Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 3200
  • Report Generated: 1/19/2019 12:52:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations336Medical Services$7,897.42
3200Enterprise Operations337OTHER PROFESSIONAL SERVICES$483.90
3200Enterprise Operations343Game Offcls Svcs$95,210.54
3200Enterprise Operations344Security Svcs$3,427.50
3200Enterprise Operations345Other Comp Events Of$26,316.47
3200Enterprise Operations346TECH REL TECH SER$2,000.00
3200Enterprise Operations430Repairs and Maintenance Services$12,824.82
3200Enterprise Operations440Rentals$31,039.28
3200Enterprise Operations490Other Purchased Property Services$310.23
3200Enterprise Operations530Communication Services$149.00
3200Enterprise Operations550Printing and Binding$54,150.02
3200Enterprise Operations580Staff Travel$15,377.76
3200Enterprise Operations591Services Purchased from Another LEA or Educational Services Agency Within the State$300.00
3200Enterprise Operations599Other Purchased Services$421.10
3200Enterprise Operations611Copy supplies$2,641.62
3200Enterprise Operations614Testing Supplies and Materials$250.00
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$375.00
3200Enterprise Operations616Health, First-Aid & Hygiene Supplies$120.22
3200Enterprise Operations617Kitchen Products and Supplies$2,221.97
3200Enterprise Operations618Cleaning, Maintenance Supplies and Chemicals$284.86
3200Enterprise Operations619General Supplies$182,833.44
3200Enterprise Operations623Diesel.$27.79
3200Enterprise Operations624Electricity$624.03
3200Enterprise Operations641Books$21,504.08
3200Enterprise Operations651Appliances$6,329.91
3200Enterprise Operations653Supplies-Technology Related$3,762.74
3200Enterprise Operations654Furniture and Fixtures$12,914.19
3200Enterprise Operations656Machinery/Machines$3,411.99
3200Enterprise Operations657Uniforms$68,519.30
3200Enterprise Operations659Firearms and ammunition$799.10
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$7,339,024.09
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$45,068,696.50
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$211,570.40
3200Enterprise Operations810Dues and Fees$112,701.10
3200Enterprise Operations850Game Contracts and Guarantees$39,899.25
3200Enterprise Operations860Staff Registration and Tuition$300.00
3200Enterprise Operations881Donations$18,126.33
3200Enterprise Operations890Refund of Prior Year’s Revenue$11,946.31
3200Enterprise Operations930Reimbursement$32,073.24
3200Enterprise Operations982Sales Tax$4,052.80
   Total:$53,394,918.30