| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $6,337,365.25 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $47,287,110.39 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $8,965.03 |
| | | | Total: | $53,633,440.67 |