| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $13,731.21 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $110,398.25 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $568.75 |
| | | | Total: | $124,698.21 |