| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $54,993.10 | 50.13% |
| 6100 | Employee Related Expenditures | $17,106.12 | 15.59% |
| 6200 | Professional & Outside Services | $4,400.00 | 4.01% |
| 6500 | Travel In-State | $1,959.74 | 1.79% |
| 7000 | Other Operating Expenditures | $27,638.09 | 25.19% |
| 8500 | Non-Capital Equipment | $547.07 | 0.50% |
| 9100 | Transfers-Out | $3,056.67 | 2.79% |