| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $22,140.68 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $43,060.26 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $78,563.81 |
| 2620 | Operation of Buildings Services | 381 | Insurance (520s) | $1,784.00 |
| 2630 | Care and Upkeep of Grounds Services | 393 | Land and Improvements (710s) | $12,330.00 |
| 2660 | Security Services | 372 | Other Technical Services (341, 343-345) | $6,800.00 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,187.12 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $4,698.12 |
| | | | Total: | $178,563.99 |