| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,536.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $99,535.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,507.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,848.96 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $130,874.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $35,705.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,763.17 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,560.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,932.64 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $13,189.62 |
| 2660 | Security Services | 344 | Security Svcs | $1,920.00 |
| | | | Total: | $387,373.87 |