| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $8,834,129.77 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $490,400.07 |
| | | | Total: | $9,324,529.84 |