| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,226.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,870.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $223.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,736.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,657.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,416.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,735.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,441.07 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,356.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,814.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $114,401.31 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,464.35 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $113.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,663.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $777.05 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $50,309.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,574.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,213.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,671.07 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $127.63 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,586.79 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $13,400.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,108.96 |
| 2620 | Operation of Buildings Services | 810 | Fees | $95.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,999.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,325.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $520.46 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,898.44 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,040.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $15,855.78 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $47,703.12 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,802.11 |
| 2670 | Safety | 432 | Technology Services | $217.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,247.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $425.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $287.00 |
| | | | Total: | $474,307.21 |