| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $1,365.00 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $31,537.55 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $3,825.56 |
| | | | Total: | $36,728.11 |