| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $865,303.34 | 56.86% |
| 6100 | Employee Related Expenditures | $331,317.73 | 21.77% |
| 6200 | Professional & Outside Services | $10,100.00 | 0.66% |
| 6500 | Travel In-State | $831.97 | 0.05% |
| 6600 | Travel Out-of-State | $1,810.73 | 0.12% |
| 7000 | Other Operating Expenditures | $264,183.07 | 17.36% |
| 8500 | Non-Capital Equipment | $6,680.18 | 0.44% |
| 9100 | Transfers-Out | $41,700.00 | 2.74% |