| Grants and contributions issued | $206,010.58 |
| Interdepartmental Services | $6,691.11 |
| Intergovernmental | $442,436.00 |
| Other purchased services | $214,790.16 |
| Property | $291,396.15 |
| Purchased property services | $2,074.99 |
| Salaries and benefits | $450,586.68 |
| Supplies | $105,623.79 |
| Training Benefits | $1,524.28 |
| Total: | $1,721,133.74 |