| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $90,882.22 | 53.94% |
| 6100 | Employee Related Expenditures | $34,559.87 | 20.51% |
| 6200 | Professional & Outside Services | $75.00 | 0.04% |
| 6500 | Travel In-State | $729.12 | 0.43% |
| 7000 | Other Operating Expenditures | $35,905.78 | 21.31% |
| 8500 | Non-Capital Equipment | $1,527.45 | 0.91% |
| 9100 | Transfers-Out | $4,800.00 | 2.85% |