| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 399 | MANAGEMENT FEES | $170,797.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $539.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $38,973.60 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $209.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,527.44 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $114.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,547.62 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,200.93 |
| | | | Total: | $229,910.92 |