| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,518.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $185,326.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,100.82 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,444.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $95,575.82 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,020.45 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $638.90 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $63,663.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $159,571.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,844.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,302.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,241.59 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $600.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,866.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,989.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,249.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $250.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $39,904.97 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,515.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,639.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,842.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $96,415.77 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,841.25 |
| 2640 | Care and Upkeep of Equipment Services | 529 | Other Insurance Services | $3,720.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,942.70 |
| 2660 | Security Services | 344 | Security Svcs | $100,629.39 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $12,111.46 |
| 2660 | Security Services | 530 | Communication Services | $110.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,848.90 |
| 2670 | Safety | 653 | Supplies-Technology Related | $182.95 |
| | | | Total: | $961,907.99 |