| ADVERTISING-LEGAL | 100.00 | 15.39 | | |
| ARCHITECTURAL SERVICES | 330,632.30 | 215,801.30 | 107,708.00 | |
| BUILDING & CONSTRUCTION MATERIAL | 396,597.92 | 24,750.48 | 47,501.44 | |
| CONSTRUCTION SERVICES | 2,515,283.15 | 1,559,763.28 | 481,465.87 | |
| CONSULTING SERVICES | 29,111.00 | 36,892.28 | | |
| ENGINEERING SERVICES | 382,195.79 | 72,017.76 | 72,123.45 | |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | 25,579.50 | 22,055.75 | 3,523.75 | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 29,981.25 | 10,468.75 | 19,512.50 | |
| PEST CONTROL | 18,269.42 | 13,702.05 | 4,567.37 | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1,373,362.05 | 691,688.54 | 379,192.29 | |
| REPAIRS AND MAINTENANCE-NON-CONTRACTED SERVICES | 352,590.00 | 3,095.74 | 965.00 | |
| Total | 5,453,702.38 | 2,650,251.32 | 1,116,559.67 | 1,686,891.39 |