| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $564,252.27 | 48.67% |
| 6100 | Employee Related Expenditures | $261,111.53 | 22.52% |
| 6200 | Professional & Outside Services | $166,178.10 | 14.33% |
| 6500 | Travel In-State | $4,798.14 | 0.41% |
| 7000 | Other Operating Expenditures | $135,154.90 | 11.66% |
| 8500 | Non-Capital Equipment | $1,380.12 | 0.12% |
| 9100 | Transfers-Out | $26,500.00 | 2.29% |