| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 443 | Land & Bldg Svcs | $3,000.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $415,500.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $9,500.00 |
| | | | Total: | $428,000.00 |