| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $9,258,177.78 | 71.20% |
| 6100 | Employee Related Expenditures | $3,394,224.54 | 26.10% |
| 6200 | Professional & Outside Services | $130,110.65 | 1.00% |
| 6500 | Travel In-State | $37,023.57 | 0.28% |
| 6600 | Travel Out-of-State | $6,312.10 | 0.05% |
| 7000 | Other Operating Expenditures | $71,282.70 | 0.55% |
| 8500 | Non-Capital Equipment | $105,698.20 | 0.81% |