| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 435 | Heating Services | $8,126.67 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 437 | Plumbing Services | $3,155.53 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $212.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $56,682.19 |
| | | | Total: | $68,176.39 |