| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $105,817.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $244,836.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $21,050.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,766.13 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $338,563.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $52,176.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,573.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $643.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $175,681.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,791.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $182,228.82 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29.35 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,833.52 |
| 2660 | Security Services | 344 | Security Svcs | $4,800.00 |
| 2670 | Safety | 530 | Communication Services | $409.95 |
| | | | Total: | $1,177,323.37 |