| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $2,625.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $2,999,956.77 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $424,018.44 |
| | | | Total: | $3,426,600.21 |