| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $161,997.32 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $225,842.82 |
| 3200 | Enterprise Operations | 930 | Reimbursement | $751.00 |
| | | | Total: | $388,591.14 |