Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $59,969.80 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $2,300.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $411.50 |
| | | Total: | $62,681.30 |