| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $4,090,658.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 733 | Technology-Related Hardware. | $188,662.66 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 834 | Interest on Lease Purchase Expenditures | $39,514.18 |
| | | | Total: | $4,318,834.84 |