| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $41,416.93 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $73,443.18 |
| | | | Total: | $114,860.11 |