| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $44,731.32 | 48.16% |
| 6100 | Employee Related Expenditures | $24,009.38 | 25.85% |
| 6200 | Professional & Outside Services | $188.50 | 0.20% |
| 6500 | Travel In-State | $1,032.30 | 1.11% |
| 7000 | Other Operating Expenditures | $20,843.20 | 22.44% |
| 9100 | Transfers-Out | $2,075.00 | 2.23% |