| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $136,978.18 | 46.71% |
| 6100 | Employee Related Expenditures | $66,634.02 | 22.72% |
| 6200 | Professional & Outside Services | $37,700.36 | 12.86% |
| 6500 | Travel In-State | $3,367.16 | 1.15% |
| 7000 | Other Operating Expenditures | $41,034.65 | 13.99% |
| 8500 | Non-Capital Equipment | $415.93 | 0.14% |
| 9100 | Transfers-Out | $7,100.00 | 2.42% |