| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $7,289.27 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $2,400.00 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $40,965.34 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $72,000.00 |
| 2620 | Operation of Buildings Services | 387 | General Supplies (610s) | $2,059.56 |
| 2630 | Care and Upkeep of Grounds Services | 375 | Cleaning Services (420s) | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $131.31 |
| 2650 | Vehicle Operation and Maintenance Services | 378 | Rental Services - Land and Building (443) | $156.10 |
| 2650 | Vehicle Operation and Maintenance Services | 386 | Staff Travel (580) | $107.30 |
| 2650 | Vehicle Operation and Maintenance Services | 388 | Fuel Costs (621, 622, 623, 625, 626) | $1,201.54 |
| 2650 | Vehicle Operation and Maintenance Services | 396 | Vehicles (760s) | $404.02 |
| | | | Total: | $126,794.44 |