| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $6,541,387.07 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $43,643,135.34 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $6,180.21 |
| | | | Total: | $50,190,702.62 |