| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 377 | Rental Services - Equipment (441-442, 444-449) | $3,268.00 |
| 2620 | Operation of Buildings Services | 399 | MANAGEMENT FEES | $173,575.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $560.46 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $40,142.88 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,562.69 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $136.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,152.63 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,062.55 |
| 2660 | Security Services | 344 | Security Svcs | $240.00 |
| 2660 | Security Services | 739 | Security Equipment | $209.70 |
| | | | Total: | $235,910.71 |