| Function Code | Function Description | Object Code | Object Description | Amount |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 450 | Construction Services - Outside Contractors | $2,998,312.96 |
| 4720 | ALL OTHER BUILDING IMPROVEMENT SERV | 720 | Buildings | $48,704.54 |
| | | | Total: | $3,047,017.50 |