Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $68,074.73 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $6,980.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $100.00 |
| | | Total: | $75,154.73 |