| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 343 | Game Offcls Svcs | $60.00 |
| 3200 | Enterprise Operations | 656 | Machinery | $300.00 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $72,244.07 |
| | | | Total: | $72,604.07 |