| Capital leases | $25,467.00 |
| General and administrative | $19,773.46 |
| Interdepartmental Services | $627,510.90 |
| Other purchased services | $166,558.35 |
| Purchased professional and technical services | $95,289.30 |
| Purchased property services | $1,664,381.63 |
| Salaries and benefits | $5,262,627.13 |
| Supplies | $304,930.79 |
| Training Benefits | $16,958.40 |
| Total: | $8,183,496.96 |