| Function Code | Function Description | Object Code | Object Description | Amount |
| 4300 | Land Improvement Services | 332 | Architectural Svcs | $1,770.00 |
| 4300 | Land Improvement Services | 334 | Engineering Services | $76,353.34 |
| 4300 | Land Improvement Services | 337 | OTHER PROFESSIONAL SERVICES | $9,380.93 |
| 4300 | Land Improvement Services | 393 | Land and Improvements (710s) | $5,136.91 |
| 4300 | Land Improvement Services | 420 | Cleaning and Laundry Services | $217,706.65 |
| 4300 | Land Improvement Services | 433 | Cooling Services | $30,108.00 |
| 4300 | Land Improvement Services | 434 | Electrical Services | $271,230.31 |
| 4300 | Land Improvement Services | 435 | Heating Services | $37,072.80 |
| 4300 | Land Improvement Services | 437 | Plumbing Services | $4,160.02 |
| 4300 | Land Improvement Services | 438 | Other Building & Groundskeeping Services | $142,838.23 |
| 4300 | Land Improvement Services | 439 | Oth Equip & Veh Svcs | $53,483.21 |
| 4300 | Land Improvement Services | 443 | Land & Bldg Svcs | $729,239.64 |
| 4300 | Land Improvement Services | 449 | Oth Rentals/Lease Sv | $52,935.52 |
| 4300 | Land Improvement Services | 450 | Construction Services - Outside Contractors | $18,252,377.31 |
| 4300 | Land Improvement Services | 490 | Other Purchased Property Services | $57,134.40 |
| 4300 | Land Improvement Services | 550 | Printing and Binding | $97.50 |
| 4300 | Land Improvement Services | 599 | Other Purchased Services | $42,252.00 |
| 4300 | Land Improvement Services | 616 | Health, First-Aid & Hygiene Supplies | $54,905.45 |
| 4300 | Land Improvement Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,194.44 |
| 4300 | Land Improvement Services | 619 | General Supplies | $190.00 |
| 4300 | Land Improvement Services | 651 | Appliances / Furniture / Fixtures | $162,478.06 |
| 4300 | Land Improvement Services | 653 | Supplies-Technology Related | $2,910.95 |
| 4300 | Land Improvement Services | 656 | Machinery/Machines | $7,646.00 |
| 4300 | Land Improvement Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $967.00 |
| 4300 | Land Improvement Services | 710 | Land and Improvements | $24,138,638.59 |
| 4300 | Land Improvement Services | 731 | Appliances / Furniture / Fixtures | $52,673.21 |
| 4300 | Land Improvement Services | 732 | Audiovisual | $105,211.60 |
| 4300 | Land Improvement Services | 733 | Technology-Related Hardware. | $19,140.57 |
| 4300 | Land Improvement Services | 734 | Technology Software | $16,420.00 |
| 4300 | Land Improvement Services | 739 | Security Equipment | $171,839.00 |
| 4300 | Land Improvement Services | 810 | Dues and Fees | $3,046,880.74 |
| | | | Total: | $47,780,372.38 |