| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $689.43 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,821.29 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $750.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,901.75 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $975.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $318.33 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $3,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $26,257.00 |
| 2660 | Security Services | 739 | Security Equipment | $840.00 |
| | | | Total: | $80,753.74 |