| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 450 | Construction Services - Outside Contractors | $44,010.80 |
| 4300 | Land Improvement Services | 710 | Land and Improvements | $1,013,205.17 |
| 4300 | Land Improvement Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,057,715.97 |