| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $929,440.46 | 32.76% |
| 6100 | Employee Related Expenditures | $295,405.49 | 10.41% |
| 6200 | Professional & Outside Services | $799,678.16 | 28.18% |
| 6500 | Travel In-State | $3,528.70 | 0.12% |
| 6600 | Travel Out-of-State | $7,924.76 | 0.28% |
| 7000 | Other Operating Expenditures | $756,629.26 | 26.67% |
| 8400 | Capital Equipment | $27,733.40 | 0.98% |
| 8500 | Non-Capital Equipment | $16,965.88 | 0.60% |