| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 438 | Other Building & Groundskeeping Services | $1,646,868.35 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $62,400.00 |
| | | | Total: | $1,709,268.35 |