| Sub-Category | Amount Paid |
| Const Architect and Eng Fees | $4,322,484.21 |
| Const Consultant Fee | $26,250.00 |
| Const Contracts | $22,248,275.43 |
| Const Grounds & Landscaping Fees | $37,770.00 |
| Const in Progress Equipment | $4,075,618.31 |
| Const In-house Construction | $3,129,977.30 |
| Const Project Contingency | $38,412.76 |
| Const Site and Site Improvements | $271,531.00 |
| Const-Commissioning | $4,347.50 |
| Const-Interior Design | $17,377.00 |
| Const-Security and Access | $36,329.00 |
| Const-Survey | $29,294.96 |
| Const-Test and Balance/EOC | $101,771.00 |
| Const-Utilities and Infrastructure | $125,628.67 |
| Construction Supporting Services | $101,630.60 |
| Construction-Fire Control Design | $2,450.00 |
| Construction-Material Testing | $19,397.50 |
| Landscape and Special Features | $300.00 |
| Professional Fees | $43,300.05 |
| Professional Fees-Geotechnical | $39,789.21 |