| Function Code | Function Description | Object Code | Object Description | Amount | 
			| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $119,501.52 | 
			| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $151,156.40 | 
			|  |  |  | Total: | $270,657.92 |