| Expense Type | P-Card Amount |
| ADVERTISING | $11,704.41 |
| ANIMAL FEED SUPPLIES | $616.79 |
| BACKGROUND CHECK/DRUG SCREEN | $343.50 |
| BUILDING MAINTENANCE | $11,278.84 |
| CABLE TV/BROADCAST SERVICE | $4,676.59 |
| CHEMICALS | $384.04 |
| CONFERENCE TRAINING & TRAVEL | $247,254.61 |
| CONTRACTED SERVICES | $42,104.79 |
| DUES & LICENSES | $44,814.17 |
| ELECTRICITY | $231.05 |
| EMPLOYEE RECOGNITION | $27,985.32 |
| EQUIPMENT MAINTENANCE | $2,840.62 |
| EQUIPMENT PARTS/MAINTENANCE | $3,300.14 |
| FLOWERS | $3,047.42 |
| GARAGE REPAIRS | $20,202.87 |
| GOVERNMENTAL SERVICES | $16,095.22 |
| INVENTORY/COST OF GOODS SOLD | $60,621.04 |
| LEGAL EXPENSES | $5,023.30 |
| MATERIALS & SUPPLIES | $470,459.05 |
| NATURAL GAS | $301.10 |
| POSTAGE | $1,076.60 |
| PRINTING | $911.32 |
| PROFESSIONAL SERVICES | $5,220.84 |
| PROPANE FUEL | $414.14 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $34,351.48 |
| RENT | $3,228.51 |
| RENT OUTSIDE VEHICLES/MILEAGE | $36.92 |
| REPAIR PARTS | $17,099.30 |
| SAFETY RELATED SUPPLIES | $14,219.04 |
| SOFTWARE | $656.77 |
| SOFTWARE MAINTENANCE | $31,040.29 |
| SOFTWARE PURCHASE | $495.00 |
| TELECOMMUNICATIONS | $4,544.11 |
| TOOLS | $4,189.40 |
| TRAINING | $9,195.99 |
| TREE PURCHASES | $257.25 |
| UNIFORMS & ACCESSORIES | $22,950.00 |