| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 443 | Land & Bldg Svcs | $360.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $755,696.69 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $356,658.47 |
| | | | Total: | $1,112,715.16 |