| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $596,519.99 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $1,360,755.47 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $1,445,554.85 |
| | | | Total: | $3,402,830.31 |