| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,831.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $284,066.77 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,890.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $34,855.38 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $447,794.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $70,699.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $147,831.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,208.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,811.45 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $11,364.99 |
| 2660 | Security Services | 344 | Security Svcs | $6,240.00 |
| | | | Total: | $1,089,593.47 |