| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,152,043.04 | 52.51% |
| 6100 | Employee Related Expenditures | $867,201.59 | 21.16% |
| 6200 | Professional & Outside Services | $509,915.53 | 12.44% |
| 6500 | Travel In-State | $4,921.54 | 0.12% |
| 6600 | Travel Out-of-State | $2,976.20 | 0.07% |
| 7000 | Other Operating Expenditures | $354,397.81 | 8.65% |
| 8500 | Non-Capital Equipment | $42,403.75 | 1.03% |
| 9100 | Transfers-Out | $164,444.59 | 4.01% |