| Sub-Category | Amount Paid |
| Const Architect and Eng Fees | $806,283.56 |
| Const Contracts | $1,987,275.33 |
| Const in Progress Equipment | $2,374,846.99 |
| Const In-house Construction | $277,296.87 |
| Const Site and Site Improvements | $70,483.82 |
| Const-Interior Design | $17,377.00 |
| Const-Security and Access | $4,800.00 |
| Const-Survey | $18,644.96 |
| Const-Test and Balance/EOC | $44,250.00 |
| Construction Supporting Services | $89,965.50 |
| Professional Fees | $8,141.23 |