| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $143,502.23 | 58.39% |
| 6100 | Employee Related Expenditures | $31,247.12 | 12.71% |
| 6200 | Professional & Outside Services | $1,485.00 | 0.60% |
| 6500 | Travel In-State | $2,387.16 | 0.97% |
| 7000 | Other Operating Expenditures | $58,958.80 | 23.99% |
| 8500 | Non-Capital Equipment | $682.76 | 0.28% |
| 9100 | Transfers-Out | $7,500.00 | 3.05% |