| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 450 | Construction Services - Outside Contractors | $772,151.50 |
| 4300 | Land Improvement Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,486.25 |
| 4300 | Land Improvement Services | 710 | Land and Improvements | $36,720.00 |
| | | | Total: | $810,357.75 |