| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 450 | Construction Services - Outside Contractors | $837,325.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $38,027,034.53 |
| | | | Total: | $38,864,359.53 |