| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $8,551,303.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $1,339,008.67 |
| | | | Total: | $9,890,311.67 |