| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,525,812.07 |
| 4620 | ALL OTHER NEW CONTRUCTION | 490 | Other Purchased Property Services | $285,279.84 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $501,219.95 |
| | | | Total: | $2,312,311.86 |