| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $447,644.57 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $200.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $11,133.11 |
| | | | Total: | $458,977.68 |