| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 619 | General Supplies | $2,287.63 |
| 3200 | Enterprise Operations | 657 | Uniforms | $55.00 |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $9,714.95 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $166,390.61 |
| 3200 | Enterprise Operations | 810 | Dues and Fees | $2,274.00 |
| 3200 | Enterprise Operations | 930 | Reimbursement | $211.88 |
| | | | Total: | $180,934.07 |