| Expense Type | P-Card Amount |
| ADVERTISING | $165.71 |
| ANIMAL FEED SUPPLIES | $265.64 |
| BUILDING MAINTENANCE | $342.02 |
| CABLE TV/BROADCAST SERVICE | $484.21 |
| CHEMICALS | $1,190.95 |
| CONFERENCE TRAINING & TRAVEL | $41,370.41 |
| CONTRACTED SERVICES | $6,832.99 |
| DUES & LICENSES | $6,894.64 |
| EMPLOYEE RECOGNITION | $5,061.67 |
| EQUIPMENT MAINTENANCE | $2,193.96 |
| EQUIPMENT PARTS/MAINTENANCE | $101.86 |
| GARAGE REPAIRS | $4,824.80 |
| GOVERNMENTAL SERVICES | $7,284.27 |
| INVENTORY/COST OF GOODS SOLD | $17,382.34 |
| LEGAL EXPENSES | $167.99 |
| MATERIALS & SUPPLIES | $71,426.29 |
| POSTAGE | $301.76 |
| PRINTING | $292.84 |
| PROFESSIONAL SERVICES | $291.58 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $3,018.03 |
| RENT | $359.56 |
| REPAIR PARTS | $3,041.34 |
| SAFETY RELATED SUPPLIES | $1,695.56 |
| SOFTWARE | $917.20 |
| SOFTWARE MAINTENANCE | $13,130.31 |
| SOFTWARE PURCHASE | $149.90 |
| TELECOMMUNICATIONS | $154.30 |
| TOOLS | $116.99 |
| TRAINING | $200.00 |
| UNIFORMS & ACCESSORIES | $3,734.71 |