| Grants and contributions issued | $63,000.00 |
| Interdepartmental Services | $389,129.76 |
| Intergovernmental | $40,928.52 |
| Landfill related services | $81,258.06 |
| Other purchased services | $9,035.83 |
| Purchased professional and technical services | $285.00 |
| Purchased property services | $50,942.95 |
| Salaries and benefits | $463,377.63 |
| Supplies | $25,557.95 |
| Training Benefits | $2,200.00 |
| Total: | $1,125,715.70 |