| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 420 | Cleaning and Laundry Services | $114,357.65 |
| 4300 | Land Improvement Services | 437 | Plumbing Services | $2,416.02 |
| 4300 | Land Improvement Services | 438 | Other Building & Groundskeeping Services | $4,848.55 |
| 4300 | Land Improvement Services | 439 | Oth Equip & Veh Svcs | $44,375.76 |
| 4300 | Land Improvement Services | 450 | Construction Services - Outside Contractors | $1,521,895.59 |
| 4300 | Land Improvement Services | 619 | General Supplies | $94.96 |
| | | | Total: | $1,687,988.53 |