| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $387.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $471.85 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $15,202.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $335.97 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,668.97 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $156.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,612.26 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,141.28 |
| | | | Total: | $36,977.80 |