| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $299,984.68 | 57.27% |
| 6100 | Employee Related Expenditures | $96,195.74 | 18.37% |
| 6200 | Professional & Outside Services | $5,945.00 | 1.14% |
| 6500 | Travel In-State | $1,136.26 | 0.22% |
| 7000 | Other Operating Expenditures | $108,339.66 | 20.68% |
| 8400 | Capital Equipment | $73.80 | 0.01% |
| 8500 | Non-Capital Equipment | $1,990.96 | 0.38% |
| 9100 | Transfers-Out | $10,100.00 | 1.93% |