| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $402,239.04 | 61.04% |
| 6100 | Employee Related Expenditures | $143,586.89 | 21.79% |
| 6200 | Professional & Outside Services | $3,175.00 | 0.48% |
| 6500 | Travel In-State | $894.91 | 0.14% |
| 6600 | Travel Out-of-State | $52.00 | 0.01% |
| 7000 | Other Operating Expenditures | $106,500.93 | 16.16% |
| 8500 | Non-Capital Equipment | $2,476.51 | 0.38% |