| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,304.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $101,820.98 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,570.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $132,221.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,566.65 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $33,999.26 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,938.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $28,633.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,014.52 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,347.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $8,785.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,532.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,553.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,582.19 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,370.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $27.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,020.00 |
| 2660 | Security Services | 438 | Other Building Svcs | $1,573.50 |
| 2670 | Safety | 438 | Other Building Svcs | $1,265.50 |
| | | | Total: | $432,126.91 |