| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,135.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,434.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,790.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $775.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,876.27 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,844.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,137.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,957.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $23.57 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,842.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,295.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,507.67 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99.99 |
| 2660 | Security Services | 344 | Security Svcs | $38,788.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,080.00 |
| | | | Total: | $120,587.71 |