| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $26,670.30 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $165,600.68 |
| 3200 | Enterprise Operations | 881 | Donations | $228.42 |
| | | | Total: | $192,499.40 |