| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,701.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $183,665.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $879.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,243.54 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,519.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $97,562.18 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $74,797.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $6,581.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,901.40 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $375.86 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,362.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,514.99 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $937.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,690.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,549.82 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $89,465.35 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $12,169.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $711.38 |
| 2660 | Security Services | 344 | Security Svcs | $57,255.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,252.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,038.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $499.00 |
| | | | Total: | $716,489.39 |