| Grants and contributions issued | $24,174.95 |
| Interdepartmental Services | $584,224.90 |
| Intergovernmental | $454,818.74 |
| Other purchased services | $243,725.93 |
| Property | $128,362.58 |
| Purchased professional and technical services | $234,052.23 |
| Purchased property services | $184,559.36 |
| Salaries and benefits | $5,983,194.34 |
| Salaries and Benefits - Reimbursed | $0.00 |
| Sheriff related services | $14,903.40 |
| Supplies | $314,330.71 |
| Training Benefits | $63,586.10 |
| Total: | $8,229,933.24 |