| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 450 | Construction Services - Outside Contractors | $901,230.79 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,722,456.34 |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances / Furniture / Fixtures | $37,417.90 |
| | | | Total: | $2,661,105.03 |