| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $196,317.96 | 38.72% |
| 6100 | Employee Related Expenditures | $99,303.75 | 19.59% |
| 6200 | Professional & Outside Services | $4,711.00 | 0.93% |
| 7000 | Other Operating Expenditures | $88,740.60 | 17.50% |
| 8500 | Non-Capital Equipment | $10,625.94 | 2.10% |
| 9100 | Transfers-Out | $107,300.00 | 21.16% |