| Salaries and employee benefits | 8,216,110 |
| Professional and special services | 1,002,369 |
| Information | 87,372 |
| Purchased repair and upkeep | 157,626 |
| Utilities, materials and supplies | 67,621 |
| Rentals | 31,123 |
| Accommodation | 713,537 |
| Transportation and communications | 109,491 |
| Administration | 281,985 |
| Amortization of tangible capital assets | 91,966 |
| Loss on disposal of tangible capital assets | 36 |
| 10,759,236 |