| 401A Retirement | $6,404 | $542 | 8% | | | |
| Advertising and Legal Publications Services | $1,000 | | | | | |
| Clothing & Uniforms | $770 | | | | | |
| Computer Licenses | $420 | | | | | |
| Employee Tuition and Training | $1,000 | | | | | |
| Health insurance prem-Employer | $25,548 | $4,258 | 17% | | | |
| Janitorial supplies | $90 | | | | | |
| Lab/medical supplies | $300 | | | | | |
| Landfill disposal charges | | | | $75,000 | $3,035 | 4% |
| Landfill related services Permits and Fees | $100 | | | | | |
| Landfill related services Special Waste Management | $70,000 | | | | | |
| Life/AD&D Insurance/LTD | $575 | | | | | |
| Maintenance Contracts | $10,590 | $686 | 6% | | | |
| Medical/dental/vet svcs | $420 | | | | | |
| Medicare | $1,161 | $94 | 8% | | | |
| Memberships and Dues | $500 | | | | | |
| Office supplies | $100 | | | | | |
| Operating supplies | $8,000 | $166 | 2% | | | |
| Other Purchased Services | $12,000 | $1,781 | 15% | | | |
| Postage & PO Box Rental | $23 | | | | | |
| Printed Material Services | $500 | | | | | |
| Rental Expense - Machinery & Equipment General | $180 | | | | | |
| Repair/Installation Services - Buildings General | $500 | | | | | |
| Small tools | $1,000 | | | | | |
| Social Security taxes | $4,963 | $403 | 8% | | | |
| Utilities-electric Misc | $5,000 | | | | | |
| Wages-regular | $80,044 | $6,776 | 8% | | | |
| Workers' compensation | $3,386 | $2,512 | 74% | | | |
| Total: | $234,574 | $17,219 | 7% | $75,000 | $3,035 | 4% |