| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $265,781.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $249,707.62 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,145.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $107,476.92 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,714.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,038.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,101.26 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $686,824.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $235,510.76 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,651.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,174.50 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $6,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,892.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,663.01 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $933.16 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $3,986.09 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,846.86 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $17,542.88 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,212.92 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $30,316.60 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $10,052.84 |
| 2660 | Security Services | 344 | Security Svcs | $2,029.30 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $9,579.62 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,882.95 |
| 2660 | Security Services | 530 | Communication Services | $682.79 |
| 2660 | Security Services | 739 | Security Equipment | $1,235.68 |
| 2670 | Safety | 110 | Regular Certified Salaries | $1,090.90 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $68.26 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.00 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $9.62 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $9.87 |
| 2670 | Safety | 432 | Technology Services | $3,305.00 |
| 2670 | Safety | 611 | Copy supplies | $555.55 |
| 2670 | Safety | 739 | Security Equipment | $7,978.50 |
| | | | Total: | $1,830,517.64 |