| Expense Type | P-Card Amount |
| ADVERTISING | $4,299.99 |
| ANIMAL FEED SUPPLIES | $968.71 |
| BACKGROUND CHECK/DRUG SCREEN | $392.75 |
| BUILDING MAINTENANCE | $8,549.23 |
| BUS TOKENS | $247.50 |
| CABLE TV/BROADCAST SERVICE | $5,287.79 |
| CHEMICALS | $1,711.14 |
| CONFERENCE TRAINING & TRAVEL | $143,268.78 |
| CONTRACTED SERVICES | $39,356.34 |
| DUES & LICENSES | $28,044.58 |
| EMPLOYEE RECOGNITION | $20,551.00 |
| EQUIPMENT MAINTENANCE | $1,964.69 |
| EQUIPMENT PARTS/MAINTENANCE | $6,633.91 |
| FLEET FUEL | $46.00 |
| FLOWERS | $2,954.81 |
| GARAGE REPAIRS | $17,229.94 |
| GOVERNMENTAL SERVICES | $17,184.06 |
| INVENTORY/COST OF GOODS SOLD | $32,730.49 |
| LEGAL EXPENSES | $964.50 |
| MATERIALS & SUPPLIES | $378,493.75 |
| MEDICAL SERVICES | $339.00 |
| NON-EMPLOYEE TRAVEL | $198.45 |
| POSTAGE | $1,262.95 |
| PRINTING | $612.24 |
| PROFESSIONAL SERVICES | $7,502.23 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $34,756.50 |
| RECYCLED MATERIALS | $39.00 |
| RENT | $30.00 |
| REPAIR PARTS | $46,151.89 |
| SAFETY RELATED SUPPLIES | $3,600.01 |
| SOFTWARE | -$350.24 |
| SOFTWARE MAINTENANCE | $27,004.89 |
| STREET LIGHTING MATERIALS | $503.96 |
| TELECOMMUNICATIONS | $1,933.69 |
| TIRES | $21.38 |
| TOOLS | $824.50 |
| TRAINING | $9,845.68 |
| UNIFORMS & ACCESSORIES | $17,398.50 |
| WASHING | $8.00 |