| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $155,004.64 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $259,030.22 |
| 3200 | Enterprise Operations | 930 | Reimbursement | $35.00 |
| | | | Total: | $414,069.86 |