| Grants and contributions issued | $63,000.00 |
| Interdepartmental Services | $552,602.24 |
| Intergovernmental | $67,069.09 |
| Landfill related services | $145,525.12 |
| Other purchased services | $15,015.14 |
| Purchased professional and technical services | $475.00 |
| Purchased property services | $74,058.88 |
| Salaries and benefits | $651,445.33 |
| Supplies | $61,859.66 |
| Training Benefits | $3,204.00 |
| Total: | $1,634,254.46 |