| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $51,535.20 | 44.74% |
| 6100 | Employee Related Expenditures | $22,538.79 | 19.56% |
| 6200 | Professional & Outside Services | $150.00 | 0.13% |
| 6500 | Travel In-State | $5,372.59 | 4.66% |
| 7000 | Other Operating Expenditures | $30,242.08 | 26.25% |
| 8500 | Non-Capital Equipment | $3,161.16 | 2.74% |
| 9100 | Transfers-Out | $2,200.00 | 1.91% |