| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,747.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,184.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $316.92 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $347,878.95 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $524.53 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,941.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $29.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,009.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,900.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,259.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,167.37 |
| | | | Total: | $459,961.25 |