| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $7,072.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $140,612.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,150.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,295.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $297.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,824.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $95,575.65 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $470,000.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $55,716.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,239.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,785.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $35.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $26,604.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,417.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $989.11 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,501.08 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,780.96 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $27.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,853.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $119.98 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,736.79 |
| 2660 | Security Services | 344 | Security Svcs | $2,271.00 |
| 2660 | Security Services | 550 | Printing and Binding | $1,291.75 |
| 2660 | Security Services | 619 | General Supplies | $367.50 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $998.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,431.15 |
| 2670 | Safety | 810 | Dues and Fees | $85.00 |
| | | | Total: | $873,077.35 |