| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $2,881,704.28 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $595,667.91 |
| | | | Total: | $3,477,372.19 |