| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $106,926.25 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 490 | Other Purchased Property Services | $417,112.86 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 651 | Appliances / Furniture / Fixtures | $150,340.08 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 652 | Audiovisual | $7,632.28 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 731 | Appliances / Furniture / Fixtures | $72,606.55 |
| | | | Total: | $754,618.02 |