| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,479,750.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $6,000.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $40,500.00 |
| | | | Total: | $1,526,250.00 |