| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $9,421.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,465.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $563.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $126.58 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $174.12 |
| | | | Total: | $25,750.73 |