| Function Code | Function Description | Object Code | Object Description | Amount |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 332 | Architectural Svcs | $61,899.00 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 337 | OTHER PROFESSIONAL SERVICES | $87,273.45 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 420 | Cleaning and Laundry Services | $6,592.05 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 433 | Cooling Services | $3,307.23 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 434 | Electrical Services | $20,482.95 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 438 | Other Building & Groundskeeping Services | $56,329.30 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 443 | Land & Bldg Svcs | $1,235,682.29 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 449 | Oth Rentals/Lease Sv | $460,050.00 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 450 | Construction Services - Outside Contractors | $8,222,499.91 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 651 | Appliances / Furniture / Fixtures | $61,969.23 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 720 | Buildings | $3,085,184.77 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 810 | Dues and Fees | $49,650.04 |
| 4610 | NEW CONSTRUCTION OF SAFE RMS/STORM SHELTERS | 834 | Interest on Lease Purchase Expenditures | $2,978.20 |
| 4620 | ALL OTHER NEW CONTRUCTION | 332 | Architectural Svcs | $481,106.27 |
| 4620 | ALL OTHER NEW CONTRUCTION | 334 | Engineering Services | $612,518.52 |
| 4620 | ALL OTHER NEW CONTRUCTION | 337 | OTHER PROFESSIONAL SERVICES | $938,716.24 |
| 4620 | ALL OTHER NEW CONTRUCTION | 420 | Cleaning and Laundry Services | $526,396.30 |
| 4620 | ALL OTHER NEW CONTRUCTION | 431 | Nontechnology Serv | $43,700.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 433 | Cooling Services | $86,469.60 |
| 4620 | ALL OTHER NEW CONTRUCTION | 434 | Electrical Services | $90,135.87 |
| 4620 | ALL OTHER NEW CONTRUCTION | 437 | Plumbing Services | $20,053.23 |
| 4620 | ALL OTHER NEW CONTRUCTION | 438 | Other Building & Groundskeeping Services | $885,337.80 |
| 4620 | ALL OTHER NEW CONTRUCTION | 442 | Equip & Vehicle Svcs | $1,300.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 443 | Land & Bldg Svcs | $8,695,467.83 |
| 4620 | ALL OTHER NEW CONTRUCTION | 444 | Rental of Computers and Related Equipment | $430,000.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $22,327,022.12 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $159,842,095.69 |
| 4620 | ALL OTHER NEW CONTRUCTION | 490 | Other Purchased Property Services | $2,005,329.84 |
| 4620 | ALL OTHER NEW CONTRUCTION | 525 | Surety Bonds | $4,000.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 550 | Printing and Binding | $750.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,028.14 |
| 4620 | ALL OTHER NEW CONTRUCTION | 619 | General Supplies | $89,665.46 |
| 4620 | ALL OTHER NEW CONTRUCTION | 651 | Appliances / Furniture / Fixtures | $144,453.48 |
| 4620 | ALL OTHER NEW CONTRUCTION | 653 | Supplies-Technology Related | $130,595.01 |
| 4620 | ALL OTHER NEW CONTRUCTION | 720 | Buildings | $190,710,552.45 |
| 4620 | ALL OTHER NEW CONTRUCTION | 731 | Appliances / Furniture / Fixtures | $164,262.34 |
| 4620 | ALL OTHER NEW CONTRUCTION | 733 | Technology-Related Hardware. | $11,922.30 |
| 4620 | ALL OTHER NEW CONTRUCTION | 736 | Machinery | $2,581.42 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $13,033,228.39 |
| 4620 | ALL OTHER NEW CONTRUCTION | 834 | Interest on Lease Purchase Expenditures | $8,188,148.90 |
| 4620 | ALL OTHER NEW CONTRUCTION | 890 | Refund of Prior Year’s Revenue | $4,030,222.50 |
| 4620 | ALL OTHER NEW CONTRUCTION | 930 | Reimbursement | $331,695.00 |
| | | | Total: | $427,199,653.12 |