| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $375,793.37 | 42.56% |
| 6100 | Employee Related Expenditures | $170,703.58 | 19.33% |
| 6200 | Professional & Outside Services | $140,263.34 | 15.88% |
| 6500 | Travel In-State | $1,334.51 | 0.15% |
| 6600 | Travel Out-of-State | $2,480.08 | 0.28% |
| 7000 | Other Operating Expenditures | $150,818.39 | 17.08% |
| 8500 | Non-Capital Equipment | $22,505.18 | 2.55% |
| 9100 | Transfers-Out | $19,100.00 | 2.16% |