| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $4,864.55 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $135,082.12 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $1,301.07 |
| | | | Total: | $141,247.74 |