| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $1,312,322.73 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $200,149.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,869.34 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 651 | Appliances / Furniture / Fixtures | $850.00 |
| | | | Total: | $1,515,191.07 |