| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $529,030.94 | 38.35% |
| 6100 | Employee Related Expenditures | $251,589.45 | 18.24% |
| 6200 | Professional & Outside Services | $370,840.33 | 26.88% |
| 6500 | Travel In-State | $3,605.35 | 0.26% |
| 6600 | Travel Out-of-State | $2,654.96 | 0.19% |
| 7000 | Other Operating Expenditures | $181,322.35 | 13.15% |
| 8500 | Non-Capital Equipment | $3,320.74 | 0.24% |
| 9100 | Transfers-Out | $37,000.00 | 2.68% |