| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 332 | Architectural Svcs | $504,599.01 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $7,177,160.84 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 733 | Technology-Related Hardware. | $28,035.50 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 834 | Interest on Lease Purchase Expenditures | $2,530,282.94 |
| | | | Total: | $10,240,078.29 |