| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,179.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,082.33 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,948.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,141.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $6,571.18 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $22,818.55 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,241.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $72,417.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $491.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $51,620.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $7,500.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,091.05 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $246.07 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,915.71 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $291.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,667.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,613.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,122.50 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $54.60 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,385.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,059.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29.35 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $478.61 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,598.81 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $780.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,910.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $278.60 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,838.55 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,031.99 |
| 2660 | Security Services | 530 | Communication Services | $1,491.00 |
| 2660 | Security Services | 619 | General Supplies | $90.00 |
| 2660 | Security Services | 810 | Dues and Fees | $17.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,045.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207.94 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $16,793.68 |
| | | | Total: | $421,801.26 |