| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,095.12 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $80,296.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,986.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $579.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $750.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,416.58 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $620,000.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,080.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,053.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,380.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,640.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,508.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $819.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,477.62 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $326,272.62 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,279.05 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,156.30 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,760.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,189.21 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,260.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,014.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $276.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $296.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,445.00 |
| 2660 | Security Services | 619 | General Supplies | $703.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $3,346.00 |
| 2670 | Safety | 344 | Security Svcs | $8,096.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,363.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $89.99 |
| 2670 | Safety | 710 | Land and Improvements | $7,520.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $14.99 |
| 2670 | Safety | 734 | Technology Software | $2,397.95 |
| 2670 | Safety | 810 | Dues and Fees | $17.00 |
| | | | Total: | $1,275,580.73 |