| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,779.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,923.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,284.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,134.85 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,052.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $26,330.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,333.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,037.80 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $20.14 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $48,732.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $113.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,942.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,076.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,423.67 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $57.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,885.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,063.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,664.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,070.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,126.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,953.63 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,222.19 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,749.03 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,740.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,187.05 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,902.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,660.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,381.75 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $2,100.00 |
| 2670 | Safety | 810 | Dues and Fees | $17.00 |
| | | | Total: | $472,966.95 |