| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,518.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,436.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,949.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $459.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $301.23 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $895.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $59,636.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,688.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $56,369.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,587.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,503.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $78.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,177.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,058.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $255.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $10.72 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,982.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24.96 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $245.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,916.57 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $109.76 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.92 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $27.60 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $641.52 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $188.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $139.44 |
| 2670 | Safety | 739 | Security Equipment | $2,375.75 |
| | | | Total: | $223,507.20 |