| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $647.20 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $21,790.02 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $6.22 |
| | | | Total: | $22,443.44 |