| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $250.08 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $82,040.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $104.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $142.68 |
| 2660 | Security Services | 344 | Security Svcs | $19,515.36 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $886.00 |
| | | | Total: | $110,589.66 |