| Expense Type | P-Card Amount |
| ADVERTISING | $2,321.89 |
| ANIMAL FEED SUPPLIES | $550.83 |
| BUILDING MAINTENANCE | $2,752.41 |
| CABLE TV/BROADCAST SERVICE | $2,195.45 |
| CHEMICALS | $1,190.95 |
| CONFERENCE TRAINING & TRAVEL | $107,527.44 |
| CONTRACTED SERVICES | $32,160.35 |
| DUES & LICENSES | $23,946.04 |
| EMPLOYEE RECOGNITION | $13,941.40 |
| EQUIPMENT MAINTENANCE | $2,856.40 |
| EQUIPMENT PARTS/MAINTENANCE | $269.36 |
| GARAGE REPAIRS | $17,167.19 |
| GOVERNMENTAL SERVICES | $15,578.64 |
| INVENTORY/COST OF GOODS SOLD | $39,182.14 |
| JURY & WITNESS EXPENSES | $146.40 |
| LEGAL EXPENSES | $193.73 |
| MATERIALS & SUPPLIES | $199,999.08 |
| NON-EMPLOYEE TRAVEL | $527.99 |
| PERMIT FEES | $138.30 |
| POSTAGE | $534.52 |
| PRINTING | $3,787.24 |
| PROFESSIONAL SERVICES | $2,427.92 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $10,678.34 |
| RENT | $802.64 |
| RENT OUTSIDE VEHICLES/MILEAGE | $58.26 |
| REPAIR PARTS | $15,219.55 |
| SAFETY RELATED SUPPLIES | $4,526.26 |
| SIGNAL SUPPLIES | $1,277.94 |
| SOFTWARE | $6,826.27 |
| SOFTWARE MAINTENANCE | $24,844.80 |
| SOFTWARE PURCHASE | $998.90 |
| TELECOMMUNICATIONS | $590.25 |
| TOOLS | $211.98 |
| TRAINING | $2,912.50 |
| UNIFORMS & ACCESSORIES | $16,664.58 |
| WASHING | $10.00 |