| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 343 | Game Offcls Svcs | $6,220.00 |
| 3200 | Enterprise Operations | 344 | Security Svcs | $1,075.00 |
| 3200 | Enterprise Operations | 345 | Other Comp Events Of | $25,827.60 |
| 3200 | Enterprise Operations | 440 | Rentals | $350.00 |
| 3200 | Enterprise Operations | 530 | Communication Services | $149.00 |
| 3200 | Enterprise Operations | 580 | Staff Travel | $42.09 |
| 3200 | Enterprise Operations | 611 | Copy supplies | $299.55 |
| 3200 | Enterprise Operations | 619 | General Supplies | $19,462.32 |
| 3200 | Enterprise Operations | 641 | Books | $8,175.93 |
| 3200 | Enterprise Operations | 654 | Furniture and Fixtures | $1,347.00 |
| 3200 | Enterprise Operations | 657 | Uniforms | $2,170.50 |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $11,844.11 |
| 3200 | Enterprise Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,938.27 |
| 3200 | Enterprise Operations | 810 | Dues and Fees | $125.00 |
| 3200 | Enterprise Operations | 850 | Game Contracts and Guarantees | $17,295.00 |
| | | | Total: | $109,321.37 |