| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $634.97 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $758.26 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79.72 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $48.82 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $231.76 |
| | | | Total: | $7,353.53 |