| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $2,262,166.25 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $1,815,991.50 |
| | | | Total: | $4,078,157.75 |