| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 332 | Architectural Svcs | $59,399.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 332 | Architectural Svcs | $148,142.70 |
| 4620 | ALL OTHER NEW CONTRUCTION | 334 | Engineering Services | $67,339.46 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $20,053,251.06 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $1,761.00 |
| | | | Total: | $20,329,893.22 |