| 401A Retirement | $28,617 | $20,001 | 70% | | | |
| 457 Plan Matching Expense | $104 | $73 | 70% | | | |
| Bank Fees | $350 | $21 | 6% | | | |
| Business Trips & Meetings | $5,500 | $4,705 | 86% | | | |
| Client Services Travel General | $2,500 | $2,900 | 116% | | | |
| Contractual Services | $39,696 | $28,318 | 71% | | | |
| Contractual Services Catering | $113,984 | $84,348 | 74% | | | |
| Contractual Services Transportation | $108,060 | $64,800 | 60% | | | |
| Donations and contributions | | | | $1,000 | $1,068 | 107% |
| Donations and contributions Congregate Meals | | | | $28,000 | $26,323 | 94% |
| Donations and contributions Contributions Projects | | | | $5,000 | | |
| Donations and contributions Home Delivered Meals | | | | $14,000 | $6,605 | 47% |
| Donations and contributions Senior Exercise Program | | | | $3,000 | $2,274 | 76% |
| Donations and contributions Transportation | | | | $3,000 | $1,411 | 47% |
| Employee Tuition and Training | $1,000 | $11 | 1% | | | |
| Events & Sponsorship General | $5,200 | $1,425 | 27% | | | |
| Fed Grant AAAA Senior Meals | | | | $140,000 | $38,295 | 27% |
| Fed Grant Incentives | | | | $5,000 | $8,257 | 165% |
| Fees Client Fees | | | | $100 | | |
| Fees Senior Meals - Guest | | | | $280 | $221 | 79% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $16,208 | $17,689 | 109% | | | |
| Fleet Charges MP Heavy Fuel Services | $650 | $107 | 16% | | | |
| Food | $400 | | | | | |
| Health insurance prem-Employer | $98,145 | $65,432 | 67% | | | |
| Life/AD&D Insurance/LTD | $1,780 | $1,025 | 58% | | | |
| Medicare | $6,123 | $3,871 | 63% | | | |
| Memberships and Dues | $375 | | | | | |
| Office supplies | $100 | | | | | |
| Other Purchased Services | $77,200 | $48,383 | 63% | | | |
| Other purchased services-proj Projects | $4,000 | $3,082 | 77% | | | |
| Program supplies | $2,500 | $1,469 | 59% | | | |
| Program supplies AAAA Non-Food Supplies | $7,500 | $7,686 | 102% | | | |
| Program supplies AAAA Raw Food Supplies | $63,000 | $46,777 | 74% | | | |
| Program supplies NSIP Program Supplies | $5,000 | $7,909 | 158% | | | |
| Repair/Installation Services - Machinery/Equipment | $500 | | | | | |
| Social Security taxes | $26,182 | $16,551 | 63% | | | |
| State Grants | | | | $40,000 | $36,944 | 92% |
| Telephone services Misc | $1,860 | $1,235 | 66% | | | |
| Wages-partime | $54,032 | $22,212 | 41% | | | |
| Wages-regular | $357,706 | $251,453 | 70% | | | |
| Wages-temporary | $10,554 | $5,020 | 48% | | | |
| Workers' compensation | $1,300 | $1,246 | 96% | | | |
| Total: | $1,040,126 | $707,749 | 68% | $239,380 | $121,398 | 51% |
Eagle County Government