| Capital leases | $5,536.00 |
| Grants and contributions issued | $29,799.95 |
| Interdepartmental Services | $884,075.92 |
| Intergovernmental | $453,661.97 |
| Other purchased services | $350,511.70 |
| Property | $164,975.58 |
| Purchased professional and technical services | $329,485.24 |
| Purchased property services | $250,408.03 |
| Salaries and benefits | $8,703,418.49 |
| Salaries and Benefits - Reimbursed | $0.00 |
| Sheriff related services | $21,615.80 |
| Supplies | $683,064.57 |
| Training Benefits | $98,257.82 |
| Total: | $11,974,811.07 |