| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $3,175,047.49 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 653 | Supplies-Technology Related | $196,591.20 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $39,921,445.54 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 731 | Appliances / Furniture / Fixtures | $76,992.00 |
| | | | Total: | $43,370,076.23 |