| Capital leases | $22,699.00 |
| Interdepartmental Services | $103,207.46 |
| Other purchased services | $20,436.15 |
| Property | $0.00 |
| Purchased professional and technical services | $770.00 |
| Purchased property services | $133,668.99 |
| Salaries and benefits | $1,376,067.69 |
| Supplies | $2,171,379.17 |
| Training Benefits | $2,156.04 |
| Total: | $3,830,384.50 |