| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,896.06 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,534.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,805.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,694.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $141.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $13,094.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,848.41 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,893.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,773.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,759.59 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,359.24 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,377.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $242.46 |
| | | | Total: | $78,419.33 |