| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,426.20 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,534.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $346.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,898.46 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $16,128.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,433.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,098.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,111.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,074.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,071.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,917.09 |
| 2670 | Safety | 810 | Dues and Fees | $90.00 |
| | | | Total: | $59,128.95 |