| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $38,509.47 | 51.90% |
| 6100 | Employee Related Expenditures | $4,638.57 | 6.25% |
| 6200 | Professional & Outside Services | $366.25 | 0.49% |
| 6500 | Travel In-State | $684.51 | 0.92% |
| 7000 | Other Operating Expenditures | $26,449.40 | 35.65% |
| 8400 | Capital Equipment | $70.00 | 0.09% |
| 8500 | Non-Capital Equipment | $180.00 | 0.24% |
| 9100 | Transfers-Out | $3,300.00 | 4.45% |