| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 4300 | Land Improvement Services | 731 | Appliances / Furniture / Fixtures | $15,941.89 |
| 4300 | Land Improvement Services | 810 | Dues and Fees | $1,539,150.00 |
| | | | Total: | $1,561,091.89 |