| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,401.59 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $90,975.78 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,550.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $347.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $117,293.42 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $632,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,719.30 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,837.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,024.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,906.12 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.94 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $2,658.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,525.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,571.35 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $16,845.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,880.65 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $275.71 |
| 2660 | Security Services | 344 | Security Svcs | $1,598.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,737.95 |
| 2660 | Security Services | 810 | Fees | $17.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,047.75 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,821.47 |
| 2670 | Safety | 739 | Security Equipment | $12,467.54 |
| | | | Total: | $1,082,072.40 |