| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,084.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,450.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $75.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $755.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $312.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,620.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,673.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,659.55 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $221.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $8,826.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $195.95 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $445.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $116.84 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $104.02 |
| 2660 | Security Services | 344 | Security Svcs | $48,060.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,080.00 |
| | | | Total: | $85,715.90 |