| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $4,500.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,702,500.00 |
| | | | Total: | $1,707,000.00 |