| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,962.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,815.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building Svcs | $135.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $996.80 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $202,814.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $6,193.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,209.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,897.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,014.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,860.35 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $16,910.71 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,210.00 |
| | | | Total: | $351,019.32 |