| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 438 | Other Building & Groundskeeping Services | $9,471.95 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 439 | Oth Equip & Veh Svcs | $49,075.25 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $994,311.57 |
| | | | Total: | $1,052,858.77 |