| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $6,805.49 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $32,630.32 |
| | | | Total: | $39,435.81 |