| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,652.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $74,817.16 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,218.32 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $773.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,165.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $159,715.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,490.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,567.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,812.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $106,702.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,912.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,638.72 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,695.42 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $14,282.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,745.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $67.56 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $15,029.25 |
| 2660 | Security Services | 344 | Security Svcs | $2,200.00 |
| | | | Total: | $485,515.95 |