| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $22,553.58 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $27,469.33 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $58,628.64 |
| 2620 | Operation of Buildings Services | 390 | Books (641, 643, 644) | $3,971.72 |
| | | | Total: | $112,623.27 |