| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,341.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,670.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $636.04 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $705.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,386.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,158.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,640.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $9,905.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $98.94 |
| 2660 | Security Services | 344 | Security Svcs | $37,784.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,625.00 |
| 2660 | Security Services | 739 | Security Equipment | $141.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $46.86 |
| | | | Total: | $78,138.34 |