| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $363,908.51 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 810 | Dues and Fees | $11,424.92 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 834 | Interest on Lease Purchase Expenditures | $177,313.39 |
| | | | Total: | $552,646.82 |