| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $5,639.28 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $123,383.05 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $981.48 |
| | | | Total: | $130,003.81 |