| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 443 | Land & Bldg Svcs | $1,349,050.00 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $103,945.40 |
| | | | Total: | $1,452,995.40 |