| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,096.58 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $147,966.23 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,766.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,143.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $38,894.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $90,225.13 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $12,267.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $116,538.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,904.10 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,142.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,439.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,575.11 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $4,474.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,840.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,908.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,815.85 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,034.76 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,259.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,330.95 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $114.01 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,995.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $20,021.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,993.00 |
| 2660 | Security Services | 344 | Security Svcs | $150.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,957.00 |
| 2670 | Safety | 344 | Security Svcs | $5,725.45 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,926.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $10,711.80 |
| | | | Total: | $684,216.08 |