| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,028.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $119,705.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,631.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $99,643.89 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $375.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $51,556.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $80,603.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $604.39 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,933.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,426.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,555.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,911.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,902.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $321.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,390.15 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,340.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,682.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,407.00 |
| | | | Total: | $491,535.31 |