| Salaries and employee benefits | 7,709,163 |
| Professional and special services | 1,166,666 |
| Information | 105,331 |
| Purchased repair and upkeep | 125,538 |
| Utilities, materials and supplies | 112,165 |
| Rentals | 56,116 |
| Accommodation | 713,537 |
| Transportation and communications | 147,877 |
| Administration | 329,970 |
| Amortization of tangible capital assets | 128,694 |
| Loss on disposal of tangible capital assets | 106 |
| 10,595,163 |