| Salaries and employee benefits | 7,742,560 |
| Professional and special services | 1,040,378 |
| Information | 72,890 |
| Purchased repair and upkeep | 110,133 |
| Utilities, materials and supplies | 65,369 |
| Rentals | 48,504 |
| Accommodation | 713,537 |
| Transportation and communications | 116,496 |
| Administration | 278,695 |
| Amortization of tangible capital assets | 83,367 |
| Loss on disposal of tangible capital assets | 37 |
| 10,271,966 |