| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,898.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,070.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,920.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $13,457.43 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $21,785.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,900.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $6,703.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $585.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $21,770.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,113.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,905.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $755.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $76.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $361.34 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $212.74 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $243.85 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $10.61 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $540.00 |
| | | | Total: | $99,760.39 |