| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $6,380,877.44 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $45,320,570.57 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $5,854.71 |
| | | | Total: | $51,707,302.72 |