Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $1,457,962.40 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $13,640.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $3,100.00 |
| | | Total: | $1,474,702.40 |