| General and administrative | $9,107.19 |
| Interdepartmental Services | $408,721.86 |
| Other purchased services | $74,648.85 |
| Purchased professional and technical services | $75,289.30 |
| Purchased property services | $1,044,630.21 |
| Salaries and benefits | $3,654,065.29 |
| Supplies | $184,578.68 |
| Training Benefits | $9,847.45 |
| Total: | $5,460,888.83 |