| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 433 | Cooling Services | $86,469.60 |
| 4620 | ALL OTHER NEW CONTRUCTION | 443 | Land & Bldg Svcs | $1,849.90 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $2,891,437.50 |
| | | | Total: | $2,979,757.00 |