| Expense Type | P-Card Amount |
| ADVERTISING | $14,070.36 |
| ANIMAL FEED SUPPLIES | $1,103.07 |
| BACKGROUND CHECK/DRUG SCREEN | $642.50 |
| BUILDING MAINTENANCE | $4,053.35 |
| CABLE TV/BROADCAST SERVICE | $4,781.53 |
| CHEMICALS | $2,690.22 |
| CONFERENCE TRAINING & TRAVEL | $190,373.49 |
| CONTRACTED SERVICES | $63,105.31 |
| DUES & LICENSES | $51,775.63 |
| ELECTRICITY | $30.48 |
| EMPLOYEE RECOGNITION | $36,347.61 |
| EQUIPMENT MAINTENANCE | $7,838.09 |
| EQUIPMENT PARTS/MAINTENANCE | $971.87 |
| GARAGE REPAIRS | $23,310.36 |
| GOVERNMENTAL SERVICES | $31,302.22 |
| INVENTORY/COST OF GOODS SOLD | $53,784.85 |
| JURY & WITNESS EXPENSES | $209.36 |
| LEGAL EXPENSES | $1,236.53 |
| MATERIALS & SUPPLIES | $407,823.56 |
| NON-EMPLOYEE TRAVEL | $687.64 |
| PERMIT FEES | $358.57 |
| POSTAGE | $778.53 |
| PRINTING | $6,170.38 |
| PROFESSIONAL SERVICES | $5,058.77 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $22,566.05 |
| RENT | $1,792.79 |
| RENT OUTSIDE VEHICLES/MILEAGE | $895.36 |
| REPAIR PARTS | $20,215.22 |
| SAFETY RELATED SUPPLIES | $7,346.18 |
| SIGNAL SUPPLIES | $1,277.94 |
| SOFTWARE | $7,831.32 |
| SOFTWARE MAINTENANCE | $42,666.92 |
| SOFTWARE PURCHASE | $998.90 |
| TELECOMMUNICATIONS | $1,197.07 |
| TOOLS | $5,780.86 |
| TRAINING | $10,854.78 |
| UNIFORMS & ACCESSORIES | $30,439.92 |
| WASHING | $10.00 |