| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 369 | Other Professional Services (332-339) | $128.10 |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $8,773.31 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $1,700.00 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $607.11 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $72,000.00 |
| 2620 | Operation of Buildings Services | 387 | General Supplies (610s) | $6,585.69 |
| 2630 | Care and Upkeep of Grounds Services | 375 | Cleaning Services (420s) | $640.00 |
| 2650 | Vehicle Operation and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $107.78 |
| 2650 | Vehicle Operation and Maintenance Services | 386 | Staff Travel (580) | $27.60 |
| 2650 | Vehicle Operation and Maintenance Services | 388 | Fuel Costs (621, 622, 623, 625, 626) | $770.43 |
| 2650 | Vehicle Operation and Maintenance Services | 396 | Vehicles (760s) | $53,999.90 |
| 2660 | Security Services | 376 | Repair and Maintenance Services (430s) | $1,637.79 |
| 2660 | Security Services | 397 | Dues and Fees (810) | $491.22 |
| | | | Total: | $147,468.93 |