| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 337 | OTHER PROFESSIONAL SERVICES | $376.20 |
| 4620 | ALL OTHER NEW CONTRUCTION | 437 | Plumbing Services | $10,816.58 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $92,108.86 |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances / Furniture / Fixtures | $283.10 |
| | | | Total: | $103,584.74 |