| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $160.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,968.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,848.75 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,080.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,260.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $590.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,664.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,211.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $290.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,404.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,890.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,144.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $129.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,586.68 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $24,215.56 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $188.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,675.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,998.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $3,669.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $142.35 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $411.36 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.54 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $45.41 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $949.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,288.38 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $160.84 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $10,842.10 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $30,827.20 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.42 |
| | | | Total: | $245,982.27 |