| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $86,742.04 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $12,282.41 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $54,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $5,206.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,163.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $8,860.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $535.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $92,297.32 |
| 2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $43,546.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,999.68 |
| 2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $13,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $9,971.50 |
| 2660 | Security Services | 619 | General Supplies | $769.31 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $931.46 |
| | | | Total: | $349,606.17 |