| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 334 | Engineering Services | $16,043.82 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $183,500.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $3,463.40 |
| | | | Total: | $203,007.22 |