| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 337 | OTHER PROFESSIONAL SERVICES | $69,722.26 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 420 | Cleaning and Laundry Services | $6,592.05 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 433 | Cooling Services | $3,307.23 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 434 | Electrical Services | $20,482.95 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 438 | Other Building & Groundskeeping Services | $56,329.30 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 450 | Construction Services - Outside Contractors | $1,047,813.17 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 720 | Buildings | $62,575.90 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 810 | Dues and Fees | $47,050.04 |
| 4620 | ALL OTHER NEW CONTRUCTION | 434 | Electrical Services | $37,997.97 |
| 4620 | ALL OTHER NEW CONTRUCTION | 437 | Plumbing Services | $9,236.65 |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $5,890.41 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $60,949.21 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $68,715.59 |
| | | | Total: | $1,496,662.73 |