| Sub-Category | Amount Paid |
| Const Architect and Eng Fees | $2,914,671.80 |
| Const Contracts | $12,783,284.51 |
| Const Grounds & Landscaping Fees | $5,600.00 |
| Const in Progress Equipment | $3,620,634.75 |
| Const In-house Construction | $1,389,353.63 |
| Const Site and Site Improvements | $185,102.86 |
| Const-Commissioning | $4,347.50 |
| Const-Interior Design | $17,377.00 |
| Const-Security and Access | $34,293.00 |
| Const-Survey | $21,294.96 |
| Const-Test and Balance/EOC | $72,400.00 |
| Const-Utilities and Infrastructure | $113,212.00 |
| 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 | $16,440.65 |
| Professional Fees-Geotechnical | $19,520.00 |