| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances / Furniture / Fixtures | $2,820.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $637,000.00 |
| | | | Total: | $639,820.00 |