| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $6,515.28 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $2,630.00 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $15,191.49 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $72,000.00 |
| 2620 | Operation of Buildings Services | 387 | General Supplies (610s) | $1,184.90 |
| 2630 | Care and Upkeep of Grounds Services | 375 | Cleaning Services (420s) | $170.00 |
| 2650 | Vehicle Operation and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $116.31 |
| 2650 | Vehicle Operation and Maintenance Services | 388 | Fuel Costs (621, 622, 623, 625, 626) | $1,576.25 |
| 2650 | Vehicle Operation and Maintenance Services | 396 | Vehicles (760s) | $103.44 |
| | | | Total: | $99,487.67 |