Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $15,974.90 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $2,230.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $350.00 |
| | | Total: | $18,554.90 |