| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 438 | Other Building & Groundskeeping Services | $452,660.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $59,261.89 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 651 | Appliances / Furniture / Fixtures | $4,601.40 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 739 | Security Equipment | $40,794.66 |
| | | | Total: | $557,317.95 |