| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,907,636.08 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $508,156.92 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $629,184.05 |
| | | | Total: | $3,044,977.05 |