| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 651 | Appliances / Furniture / Fixtures | $35,407.37 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $9,482,372.68 |
| | | | Total: | $9,517,780.05 |