| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $16,904,556.88 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $46,609.00 |
| | | | Total: | $16,951,165.88 |