| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $605.31 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $129,318.96 |
| | | | Total: | $129,924.27 |