| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 420 | Cleaning and Laundry Services | $350.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $79,573.36 |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances | $1,465.90 |
| 4620 | ALL OTHER NEW CONTRUCTION | 654 | Furniture and Fixtures | $18,789.20 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $140,686.96 |
| 4620 | ALL OTHER NEW CONTRUCTION | 734 | Furniture and Fixtures | $716.16 |
| | | | Total: | $241,581.58 |