| Function Code | Function Description | Object Code | Object Description | Amount |
| 4710 | RETROFIT EXISTING STRCTRS W/SAFE RMS/STRM SHLT | 450 | Construction Services - Outside Contractors | $594,750.79 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 337 | OTHER PROFESSIONAL SERVICES | $6,510.80 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 449 | Oth Rentals/Lease Sv | $5,084.75 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $10,908,371.73 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 651 | Appliances / Furniture / Fixtures | $12,629.48 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 652 | Audiovisual | $147,985.99 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 653 | Supplies-Technology Related | $2,022.72 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 731 | Appliances / Furniture / Fixtures | $79,650.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 732 | Audiovisual | $188,887.53 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 739 | Security Equipment | $8,656.76 |
| | | | Total: | $11,954,550.55 |