| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $194,740.70 | 55.97% |
| 6100 | Employee Related Expenditures | $65,426.59 | 18.80% |
| 6200 | Professional & Outside Services | $3,205.80 | 0.92% |
| 6500 | Travel In-State | $3,576.99 | 1.03% |
| 7000 | Other Operating Expenditures | $64,899.08 | 18.65% |
| 8500 | Non-Capital Equipment | $5,086.31 | 1.46% |
| 9100 | Transfers-Out | $11,000.00 | 3.16% |