| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,305,071.15 | 64.21% |
| 6100 | Employee Related Expenditures | $675,946.61 | 18.83% |
| 6200 | Professional & Outside Services | $4,248.00 | 0.12% |
| 6500 | Travel In-State | $30,662.58 | 0.85% |
| 6600 | Travel Out-of-State | $6,391.23 | 0.18% |
| 7000 | Other Operating Expenditures | $564,584.41 | 15.73% |
| 8500 | Non-Capital Equipment | $2,949.79 | 0.08% |