| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 438 | Other Building & Groundskeeping Services | $37,580.00 |
| 4300 | Land Improvement Services | 450 | Construction Services - Outside Contractors | $654,753.46 |
| 4300 | Land Improvement Services | 710 | Land and Improvements | $1,288.00 |
| 4300 | Land Improvement Services | 731 | Appliances / Furniture / Fixtures | $2,411.92 |
| | | | Total: | $696,033.38 |