| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 337 | OTHER PROFESSIONAL SERVICES | $17,551.19 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 450 | Construction Services - Outside Contractors | $1,106,397.84 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 651 | Appliances / Furniture / Fixtures | $61,969.23 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $816,557.21 |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances / Furniture / Fixtures | $11,516.00 |
| | | | Total: | $2,013,991.47 |