| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,663.82 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,656.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,781.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $145,548.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $186,944.83 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $91,474.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,906.63 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $647.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,976.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,822.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $43,948.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,797.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $240,723.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $23,898.71 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,195.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $129.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $311.20 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,867.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $650.15 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,164.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $642.28 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,199.27 |
| 2650 | Vehicle Operation and Maintenance Services | 336 | Medical Services | $5.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $133.37 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17.98 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $22,775.28 |
| 2660 | Security Services | 739 | Security Equipment | $41,644.90 |
| 2670 | Safety | 344 | Security Svcs | $1,920.00 |
| 2670 | Safety | 530 | Communication Services | $2,760.00 |
| 2670 | Safety | 619 | General Supplies | $998.00 |
| 2670 | Safety | 739 | Security Equipment | $60,018.15 |
| | | | Total: | $981,582.24 |