| Function Code | Function Description | Object Code | Object Description | Amount |
| 3200 | Enterprise Operations | 660 | Merchandise Purchased for Resale - Nonfund Raiser | $14,959.89 |
| 3200 | Enterprise Operations | 670 | Merchandise Purchased for Resale - Fund Raiser | $125,905.99 |
| 3200 | Enterprise Operations | 982 | Sales Tax | $793.92 |
| | | | Total: | $141,659.80 |