| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,005.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,351.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $365.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $120,328.62 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $300.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,575.33 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,974.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,081.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,654.75 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,377.00 |
| | | | Total: | $170,012.85 |