| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 420 | Cleaning and Laundry Services | $1,650.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 431 | Nontechnology Serv | $131,000.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $288,021.63 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 731 | Appliances / Furniture / Fixtures | $23,196.78 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 834 | Interest on Lease Purchase Expenditures | $83,116.87 |
| | | | Total: | $526,985.28 |