| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $595,479.21 | 47.24% |
| 6100 | Employee Related Expenditures | $268,067.07 | 21.27% |
| 6200 | Professional & Outside Services | $63,237.15 | 5.02% |
| 6500 | Travel In-State | $107,697.04 | 8.54% |
| 6600 | Travel Out-of-State | $1,019.50 | 0.08% |
| 7000 | Other Operating Expenditures | $209,291.21 | 16.60% |
| 8500 | Non-Capital Equipment | $14,270.44 | 1.13% |
| 9100 | Transfers-Out | $1,500.00 | 0.12% |