| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $8,282.05 |
| 2620 | Operation of Buildings Services | 399 | MANAGEMENT FEES | $633,333.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $592.66 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $52,550.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,441.01 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $101.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,733.06 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.97 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,187.61 |
| 2660 | Security Services | 344 | Security Svcs | $1,220.00 |
| 2660 | Security Services | 739 | Security Equipment | $720.19 |
| | | | Total: | $723,201.93 |