| Salaries and employee benefits | 7,864,975 |
| Professional and special services | 1,019,940 |
| Information | 107,288 |
| Purchased repair and upkeep | 123,152 |
| Utilities, materials and supplies | 112,083 |
| Rentals | 35,010 |
| Accommodation | 713,537 |
| Transportation and communications | 97,790 |
| Administration | 377,999 |
| Amortization of tangible capital assets | 114,222 |
| Loss on disposal of tangible capital assets | 245 |
| 10,566,241 |