| Expense Type | P-Card Amount |
| ADVERTISING | $15,491.17 |
| ANIMAL FEED SUPPLIES | $1,274.39 |
| ARBITRATION/LEGAL SETTLEMENT | $155.25 |
| BACKGROUND CHECK/DRUG SCREEN | $642.50 |
| BUILDING MAINTENANCE | $4,262.00 |
| CABLE TV/BROADCAST SERVICE | $5,446.91 |
| CHEMICALS | $3,448.91 |
| CONFERENCE TRAINING & TRAVEL | $215,579.79 |
| CONTRACTED SERVICES | $66,285.16 |
| DUES & LICENSES | $58,167.05 |
| ELECTRICITY | $85.94 |
| EMPLOYEE RECOGNITION | $38,148.11 |
| EQUIPMENT MAINTENANCE | $7,838.09 |
| EQUIPMENT PARTS/MAINTENANCE | $971.87 |
| GARAGE REPAIRS | $23,310.36 |
| GOVERNMENTAL SERVICES | $35,004.09 |
| INVENTORY/COST OF GOODS SOLD | $56,623.06 |
| JURY & WITNESS EXPENSES | $209.36 |
| LEGAL EXPENSES | $1,266.53 |
| MATERIALS & SUPPLIES | $447,260.96 |
| NON-EMPLOYEE TRAVEL | $687.64 |
| PERMIT FEES | $358.57 |
| POSTAGE | $815.87 |
| PRINTING | $6,779.02 |
| PROFESSIONAL SERVICES | $7,734.64 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $25,129.31 |
| RENT | $1,792.79 |
| RENT OUTSIDE VEHICLES/MILEAGE | $895.36 |
| REPAIR PARTS | $23,358.51 |
| SAFETY RELATED SUPPLIES | $7,359.81 |
| SIGNAL SUPPLIES | $1,277.94 |
| SOFTWARE | $7,831.32 |
| SOFTWARE MAINTENANCE | $48,687.77 |
| SOFTWARE PURCHASE | $998.90 |
| TELECOMMUNICATIONS | $1,613.39 |
| TOOLS | $5,780.86 |
| TRAINING | $13,316.78 |
| UNIFORMS & ACCESSORIES | $32,688.62 |
| WASHING | $10.00 |