| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $37,531.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,939.73 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $540.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $110.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $94.21 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $387,292.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $3,029.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $49,773.61 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,760.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,023.67 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $80,104.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,101.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,628.52 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $268.77 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86.11 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34.99 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $20,053.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $433.33 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $287.45 |
| 2670 | Safety | 734 | Technology Software | $47,436.67 |
| 2670 | Safety | 739 | Security Equipment | $37,316.33 |
| | | | Total: | $718,846.72 |