| Expense Type | P-Card Amount |
| ADVERTISING | $19,344.19 |
| ANIMAL FEED SUPPLIES | $1,371.36 |
| ARBITRATION/LEGAL SETTLEMENT | $155.25 |
| BACKGROUND CHECK/DRUG SCREEN | $642.50 |
| BUILDING MAINTENANCE | $4,804.01 |
| CABLE TV/BROADCAST SERVICE | $7,125.34 |
| CHEMICALS | $3,448.91 |
| CONFERENCE TRAINING & TRAVEL | $254,556.09 |
| CONTRACTED SERVICES | $82,324.02 |
| DUES & LICENSES | $65,875.48 |
| ELECTRICITY | $85.94 |
| EMPLOYEE RECOGNITION | $39,830.59 |
| EQUIPMENT MAINTENANCE | $9,371.09 |
| EQUIPMENT PARTS/MAINTENANCE | $971.87 |
| GARAGE REPAIRS | $23,310.36 |
| GOVERNMENTAL SERVICES | $35,896.03 |
| INVENTORY/COST OF GOODS SOLD | $56,900.49 |
| JURY & WITNESS EXPENSES | $286.43 |
| LEGAL EXPENSES | $1,266.53 |
| MATERIALS & SUPPLIES | $537,115.42 |
| NON-EMPLOYEE TRAVEL | $687.64 |
| PERMIT FEES | $742.54 |
| POSTAGE | $1,169.94 |
| PRINTING | $7,487.65 |
| PROFESSIONAL SERVICES | $8,072.61 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $26,970.27 |
| RENT | $1,792.79 |
| RENT OUTSIDE VEHICLES/MILEAGE | $895.36 |
| REPAIR PARTS | $31,555.47 |
| SAFETY RELATED SUPPLIES | $7,506.53 |
| SIGNAL SUPPLIES | $1,277.94 |
| SOFTWARE | $9,505.88 |
| SOFTWARE MAINTENANCE | $51,914.90 |
| SOFTWARE PURCHASE | $1,031.90 |
| TELECOMMUNICATIONS | $1,780.37 |
| TOOLS | $5,780.86 |
| TRAINING | $15,350.78 |
| UNIFORMS & ACCESSORIES | $33,367.95 |
| WASHING | $10.00 |