| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,985.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $167,313.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $98,072.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $27,570.16 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $183,045.60 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,279.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $8,302.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,558.98 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $60,258.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,099.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,039.85 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,540.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $29,513.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,406.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $385.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,830.84 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,202.32 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,358.48 |
| 2660 | Security Services | 344 | Security Svcs | $5,687.59 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $3,840.00 |
| 2660 | Security Services | 530 | Communication Services | $7,130.62 |
| 2660 | Security Services | 619 | General Supplies | $29.29 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $619.83 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,810.00 |
| | | | Total: | $786,678.64 |