| Airport related services | $3,839.47 |
| DHS related services | $13,996.92 |
| General and administrative | $5,633.30 |
| Grants and contributions issued | $10,071.20 |
| Interdepartmental Services | $10.00 |
| Landfill related services | $837.54 |
| Other charges | $460.72 |
| Other purchased services | $208,853.14 |
| Property | $2,090.75 |
| Purchased professional and technical services | $15,217.76 |
| Purchased property services | $278,508.77 |
| Salaries and benefits | $5,251.99 |
| Sheriff related services | $926.00 |
| Supplies | $351,342.89 |
| Training Benefits | $75,539.70 |
| Total: | $972,580.15 |