| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $53,142.90 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $269.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $451.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $391.02 |
| | | | Total: | $54,255.32 |