| Expense Type | P-Card Amount |
| ADVERTISING | $11,348.91 |
| ANIMAL FEED SUPPLIES | $616.79 |
| BUILDING MAINTENANCE | $11,149.80 |
| CABLE TV/BROADCAST SERVICE | $3,997.97 |
| CHEMICALS | $384.04 |
| CONFERENCE TRAINING & TRAVEL | $213,966.47 |
| CONTRACTED SERVICES | $38,861.85 |
| DUES & LICENSES | $38,284.08 |
| ELECTRICITY | $175.17 |
| EMPLOYEE RECOGNITION | $20,147.60 |
| EQUIPMENT MAINTENANCE | $2,714.94 |
| EQUIPMENT PARTS/MAINTENANCE | $3,130.14 |
| FLOWERS | $3,047.42 |
| GARAGE REPAIRS | $16,694.91 |
| GOVERNMENTAL SERVICES | $14,670.54 |
| INVENTORY/COST OF GOODS SOLD | $54,597.57 |
| LEGAL EXPENSES | $4,942.70 |
| MATERIALS & SUPPLIES | $425,252.08 |
| POSTAGE | $962.00 |
| PROFESSIONAL SERVICES | $4,853.92 |
| PROPANE FUEL | $414.14 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $28,396.89 |
| RENT | $2,989.51 |
| RENT OUTSIDE VEHICLES/MILEAGE | $36.92 |
| REPAIR PARTS | $15,913.12 |
| SAFETY RELATED SUPPLIES | $14,219.04 |
| SOFTWARE | $626.77 |
| SOFTWARE MAINTENANCE | $26,782.98 |
| SOFTWARE PURCHASE | $495.00 |
| TELECOMMUNICATIONS | $4,393.32 |
| TOOLS | $3,013.51 |
| TRAINING | $9,195.99 |
| TREE PURCHASES | $257.25 |
| UNIFORMS & ACCESSORIES | $22,181.23 |