| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,195.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,708.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $440.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $344,526.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $17,387.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,752.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $612.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $698.27 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,588.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $105,588.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,133.47 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,667.20 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $17,623.10 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $6,265.52 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,000.00 |
| | | | Total: | $585,186.37 |