| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $23,165.24 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $26,977.81 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $57,687.54 |
| 2620 | Operation of Buildings Services | 390 | Books (641, 643, 644) | $352.88 |
| | | | Total: | $108,183.47 |