Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $217,239.87 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $1,000.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $400.00 |
| | | Total: | $218,639.87 |