| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $221,500.16 | 45.01% |
| 6100 | Employee Related Expenditures | $84,963.16 | 17.27% |
| 6200 | Professional & Outside Services | $73,200.95 | 14.88% |
| 7000 | Other Operating Expenditures | $94,696.50 | 19.24% |
| 8500 | Non-Capital Equipment | $3,101.60 | 0.63% |
| 9100 | Transfers-Out | $14,600.00 | 2.97% |