| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $255,305.68 | 49.30% |
| 6100 | Employee Related Expenditures | $120,111.91 | 23.19% |
| 6200 | Professional & Outside Services | $66,571.52 | 12.85% |
| 6500 | Travel In-State | $2,441.56 | 0.47% |
| 6600 | Travel Out-of-State | $8,150.01 | 1.57% |
| 7000 | Other Operating Expenditures | $57,762.69 | 11.15% |
| 8500 | Non-Capital Equipment | $6,144.99 | 1.19% |
| 9100 | Transfers-Out | $1,400.00 | 0.27% |