| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,713.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $280.34 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $21,540.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,069.80 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $61.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $646.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $532.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,283.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $533.37 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $540.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $866.85 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $599.62 |
| | | | Total: | $37,667.36 |