| Capital leases | $5,790.40 |
| Interdepartmental Services | $1,124,286.88 |
| Other purchased services | $40,933.04 |
| Property | $996,364.95 |
| Purchased professional and technical services | $542.00 |
| Purchased property services | $37,962.38 |
| Salaries and benefits | $1,388,724.61 |
| Supplies | $667,343.58 |
| Training Benefits | $2,144.85 |
| Total: | $4,264,092.69 |