| Sub-Category | Amount Paid |
| Const Architect and Eng Fees | $2,189,031.10 |
| Const Contracts | $5,791,117.50 |
| Const in Progress Equipment | $2,938,985.79 |
| Const In-house Construction | $668,663.94 |
| Const Site and Site Improvements | $114,320.26 |
| Const-Commissioning | $4,347.50 |
| Const-Interior Design | $17,377.00 |
| Const-Security and Access | $4,800.00 |
| Const-Survey | $20,069.96 |
| Const-Test and Balance/EOC | $50,800.00 |
| Const-Utilities and Infrastructure | $112,640.00 |
| Construction Supporting Services | $95,449.10 |
| Construction-Fire Control Design | $2,450.00 |
| Construction-Material Testing | $13,547.50 |
| Landscape and Special Features | $300.00 |
| Professional Fees | $11,023.15 |
| Professional Fees-Geotechnical | $19,520.00 |