| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $229,406.86 | 50.40% |
| 6100 | Employee Related Expenditures | $57,492.00 | 12.63% |
| 6200 | Professional & Outside Services | $25,468.89 | 5.60% |
| 6500 | Travel In-State | $7,242.50 | 1.59% |
| 7000 | Other Operating Expenditures | $133,616.02 | 29.35% |
| 8500 | Non-Capital Equipment | $1,980.52 | 0.44% |