| Category | Amount |
| Accounting | $5,000.00 |
| Year End Audit | $12,000.00 |
| Advertising | $5,000.00 |
| Awards | $750.00 |
| Bank Charges | $100.00 |
| Charitable Donations | $500.00 |
| Computers – Technology | $20,000.00 |
| EAA PD Day | $25,000.00 |
| Fed Leave | $15,000.00 |
| Flowers, Gifts, & Cards | $15,000.00 |
| Enbridge Gas | $1,300.00 |
| Honorariums | $21,600.00 |
| Taxes on Honorariums | $10,000.00 |
| Energy + Hydro | $2,000.00 |
| Insurance | $5,000.00 |
| Member PD Funding | $20,000.00 |
| Legal | $0 |
| Legal – Paralegal | $5,000.00 |
| Legal – Labour | $55,000.00 |
| Legal – EWAO | $10,000.00 |
| Meetings | $5,000.00 |
| Executive Member Training | $20,000.00 |
| Mileage | $13,000.00 |
| Office Supplies | $4,000.00 |
| Rent | $22,500.00 |
| Repairs & Maintenance | $2,000.00 |
| Second Members – Salaries | $352,000.00 |
| Security | $600.00 |
| Document Disposal | $1,000.00 |
| Retirement Gifts | $6,000.00 |
| Telephone | $6,000.00 |
| Xerox | $3,000.00 |
| Contingency fund | $5,000.00 |
| Memberships | $150.00 |
| Member Engagement | $20,000.00 |
| Severion – Union365 | $15,000.00 |
| Total | $703,500.00 |