| Expense Type | P-Card Amount |
| ADVERTISING | $14,382.35 |
| ANIMAL FEED SUPPLIES | $898.27 |
| BACKGROUND CHECK/DRUG SCREEN | $343.50 |
| BUILDING MAINTENANCE | $15,905.50 |
| CABLE TV/BROADCAST SERVICE | $5,355.21 |
| CHEMICALS | $533.36 |
| CONFERENCE TRAINING & TRAVEL | $272,618.37 |
| CONTRACTED SERVICES | $47,775.54 |
| DUES & LICENSES | $50,237.24 |
| ELECTRICITY | $231.05 |
| EMPLOYEE RECOGNITION | $28,959.85 |
| EQUIPMENT MAINTENANCE | $3,264.75 |
| EQUIPMENT PARTS/MAINTENANCE | $3,545.10 |
| FLOWERS | $3,047.42 |
| GARAGE REPAIRS | $22,634.48 |
| GOVERNMENTAL SERVICES | $17,915.10 |
| INVENTORY/COST OF GOODS SOLD | $62,106.56 |
| LEGAL EXPENSES | $5,023.30 |
| MATERIALS & SUPPLIES | $541,334.78 |
| NATURAL GAS | $301.10 |
| POSTAGE | $1,175.42 |
| PRINTING | $911.32 |
| PROFESSIONAL SERVICES | $5,445.46 |
| PROPANE FUEL | $414.14 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | $46,311.15 |
| RENT | $3,337.51 |
| RENT OUTSIDE VEHICLES/MILEAGE | $36.92 |
| REPAIR PARTS | $23,354.55 |
| SAFETY RELATED SUPPLIES | $14,219.04 |
| SOFTWARE | $2,583.99 |
| SOFTWARE MAINTENANCE | $32,689.80 |
| SOFTWARE PURCHASE | $495.00 |
| TELECOMMUNICATIONS | $4,681.25 |
| TOOLS | $4,289.37 |
| TRAINING | $9,269.51 |
| TREE PURCHASES | $257.25 |
| UNIFORMS & ACCESSORIES | $34,711.43 |