| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $760.00 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $18,973.25 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $155.42 |
| | | | Total: | $19,888.67 |