| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,714.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,124.38 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $360.00 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $184,503.41 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,330.69 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $7,163.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $476.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $75,081.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,767.58 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $716.33 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $579.10 |
| 2640 | Care and Upkeep of Equipment Services | 440 | Rentals | $24,695.67 |
| 2660 | Security Services | 344 | Security Svcs | $260.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $70.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2670 | Safety | 619 | General Supplies | $144.09 |
| | | | Total: | $361,987.12 |