| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $346,036.51 | 57.06% |
| 6100 | Employee Related Expenditures | $144,922.49 | 23.90% |
| 6200 | Professional & Outside Services | $15,978.15 | 2.63% |
| 6500 | Travel In-State | $3,257.58 | 0.54% |
| 6600 | Travel Out-of-State | $4,854.83 | 0.80% |
| 7000 | Other Operating Expenditures | $91,420.89 | 15.07% |