Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 3200
  • Report Generated: 10/16/2017 8:51:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations336Medical Services$231.81
3200Enterprise Operations340Technical Services$84,179.71
3200Enterprise Operations360Professional Employee Training and Development Services$1,044.88
3200Enterprise Operations420Cleaning and Laundry Services$1,660.00
3200Enterprise Operations430Repairs and Maintenance Services$200.00
3200Enterprise Operations440Rentals$9,854.51
3200Enterprise Operations530Communication Services$1,619.40
3200Enterprise Operations550Printing and Binding$9,109.91
3200Enterprise Operations580Staff Travel$3,128.89
3200Enterprise Operations611Copy supplies$14,176.24
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$1,127.97
3200Enterprise Operations617Kitchen Products and Supplies$4,982.29
3200Enterprise Operations618Cleaning, Maintenance Supplies and Chemicals$1,605.68
3200Enterprise Operations619Classroom and/or Office Supplies$301,448.34
3200Enterprise Operations621Bottled Gas/Liquefied Petroleum Gas (LPG)$43.50
3200Enterprise Operations623Diesel.$3.73
3200Enterprise Operations624Electricity$70.64
3200Enterprise Operations625Gasoline$64.09
3200Enterprise Operations641Books$32,849.93
3200Enterprise Operations645Workbooks$38.49
3200Enterprise Operations646Binding and Repair$109.58
3200Enterprise Operations648Magazines$306.81
3200Enterprise Operations651Appliances$8,459.93
3200Enterprise Operations653Supplies-Technology Related$2,219.56
3200Enterprise Operations654Furniture and Fixtures$4,193.08
3200Enterprise Operations655Instruments$155.93
3200Enterprise Operations656Machinery$1,549.74
3200Enterprise Operations657Uniforms$166,418.59
3200Enterprise Operations659Firearms and ammunition$3,388.70
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$8,508,583.17
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$47,536,407.19
3200Enterprise Operations681Cocurricular$216,720.77
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$226,518.27
3200Enterprise Operations683Extracurricular Supplies$169,819.67
3200Enterprise Operations733Technology Software and Equipment.$747.98
3200Enterprise Operations737Uniforms$10,181.84
3200Enterprise Operations810Dues and Fees$102,846.84
3200Enterprise Operations850Game Contracts and Guarantees$23,326.54
3200Enterprise Operations881Donations$6,119.79
3200Enterprise Operations890Refund of Prior Year’s Revenue$652.17
3200Enterprise Operations930Reimbursement$22,920.89
3200Enterprise Operations982Sales Tax$6,754.70
   Total:$57,485,841.75