| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,698,593.33 | 55.69% |
| 6100 | Employee Related Expenditures | $1,368,942.84 | 28.25% |
| 6200 | Professional & Outside Services | $93,256.66 | 1.92% |
| 6500 | Travel In-State | $18,328.82 | 0.38% |
| 6700 | Food | $164,462.52 | 3.39% |
| 6800 | Aid to Organizations & Individuals | $82.00 | 0.00% |
| 7000 | Other Operating Expenditures | $490,838.27 | 10.13% |
| 8500 | Non-Capital Equipment | $11,141.69 | 0.23% |