| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 653 | Supplies-Technology Related | $130,595.01 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $954,321.13 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $14,900.00 |
| | | | Total: | $1,099,816.14 |