| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,296.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,875.88 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,913.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $688.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $435.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $85.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $33,982.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,873.80 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $125.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $100.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $720.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $39,287.64 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,121.57 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $14,494.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,493.67 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $41.60 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,640.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $550.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $92,000.00 |
| | | | Total: | $220,384.74 |