| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 332 | Architectural Svcs | $1,503,654.11 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 334 | Engineering Services | $38,125.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $8,878,560.23 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 736 | Machinery | $251,022.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 810 | Dues and Fees | $7,916.10 |
| | | | Total: | $10,679,277.44 |