| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,220.57 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $21,540.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $3,086.33 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $51,101.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,062.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $961.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $101.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $549.64 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $396.00 |
| | | | Total: | $81,019.87 |