| Capital leases | $40,629.88 |
| Interdepartmental Services | $1,587,351.81 |
| Other purchased services | $48,637.42 |
| Property | $1,060,042.05 |
| Purchased professional and technical services | $1,005.00 |
| Purchased property services | $57,996.32 |
| Salaries and benefits | $1,996,014.74 |
| Supplies | $934,079.70 |
| Training Benefits | $2,346.88 |
| Total: | $5,728,103.80 |