| Function Code | Function Description | Object Code | Object Description | Amount |
| 5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $45,828.08 |
| 5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $41,290.00 |
| 5200 | Fund Transfers/Reimbursements | 970 | Intrafund Transfers | $123,006.14 |
| | | | Total: | $210,124.22 |