| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 438 | Other Building & Groundskeeping Services | $25,000.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $399,012.78 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $62,633.63 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 731 | Appliances / Furniture / Fixtures | $78,421.42 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 810 | Dues and Fees | $278.50 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 834 | Interest on Lease Purchase Expenditures | $3,329.23 |
| | | | Total: | $568,675.56 |