| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,266,321.28 | 62.54% |
| 6100 | Employee Related Expenditures | $791,588.23 | 21.84% |
| 6200 | Professional & Outside Services | $21,400.00 | 0.59% |
| 6500 | Travel In-State | $487.70 | 0.01% |
| 7000 | Other Operating Expenditures | $543,814.58 | 15.01% |
| 8500 | Non-Capital Equipment | $75.00 | 0.00% |