| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $8,373.47 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $13,022.33 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $81.12 |
| | | | Total: | $21,476.92 |