| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $33,919.13 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $116,293.36 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $0.84 |
| | | | Total: | $150,213.33 |