Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 3200
  • Report Generated: 8/18/2018 3:42:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations320Professional-Education Services$350.00
3200Enterprise Operations336Medical Services$444.25
3200Enterprise Operations337OTHER PROFESSIONAL SERVICES$30.00
3200Enterprise Operations343Game Offcls Svcs$61,269.04
3200Enterprise Operations344Security Svcs$1,340.00
3200Enterprise Operations345Other Comp Events Of$15,408.93
3200Enterprise Operations346TECH REL TECH SER$600.00
3200Enterprise Operations420Cleaning and Laundry Services$100.00
3200Enterprise Operations430Repairs and Maintenance Services$2,164.23
3200Enterprise Operations440Rentals$5,757.53
3200Enterprise Operations490Other Purchased Property Services$430.00
3200Enterprise Operations530Communication Services$430.00
3200Enterprise Operations550Printing and Binding$14,135.08
3200Enterprise Operations580Staff Travel$3,458.37
3200Enterprise Operations599Other Purchased Services$817.00
3200Enterprise Operations611Copy supplies$12,986.29
3200Enterprise Operations614Testing Supplies and Materials$526.38
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$994.80
3200Enterprise Operations616Health, First-Aid & Hygiene Supplies$7.97
3200Enterprise Operations617Kitchen Products and Supplies$3,710.67
3200Enterprise Operations618Cleaning, Maintenance Supplies and Chemicals$2,532.23
3200Enterprise Operations619Classroom and/or Office Supplies$101,419.21
3200Enterprise Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$20.00
3200Enterprise Operations625Gasoline$74.90
3200Enterprise Operations641Books$12,999.72
3200Enterprise Operations642Periodicals (includes professional publications)$14,876.50
3200Enterprise Operations648Magazines$775.30
3200Enterprise Operations651Appliances$2,328.36
3200Enterprise Operations652Audiovisual$403.00
3200Enterprise Operations653Supplies-Technology Related$3,440.49
3200Enterprise Operations654Furniture and Fixtures$27,657.62
3200Enterprise Operations655Instruments$170.00
3200Enterprise Operations656Machinery$300.00
3200Enterprise Operations657Uniforms$53,365.20
3200Enterprise Operations659Firearms and ammunition$2,437.68
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$7,988,403.95
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$46,573,455.22
3200Enterprise Operations681Cocurricular$251,202.58
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$277,191.58
3200Enterprise Operations683Extracurricular Supplies$147,703.21
3200Enterprise Operations733Technology Software and Equipment.$1,698.00
3200Enterprise Operations734Furniture and Fixtures$135.44
3200Enterprise Operations736Machinery$291.05
3200Enterprise Operations737Uniforms$2,635.50
3200Enterprise Operations810Dues and Fees$136,176.63
3200Enterprise Operations850Game Contracts and Guarantees$43,242.55
3200Enterprise Operations881Donations$9,920.16
3200Enterprise Operations890Refund of Prior Year’s Revenue$16,757.34
3200Enterprise Operations930Reimbursement$36,674.49
3200Enterprise Operations982Sales Tax$4,644.51
   Total:$55,837,892.96