| 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 | $8,353.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,210.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $59.00 |
| | | | Total: | $25,822.16 |