| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $188,762.03 | 55.15% |
| 6100 | Employee Related Expenditures | $80,550.66 | 23.54% |
| 6200 | Professional & Outside Services | $20,065.25 | 5.86% |
| 6500 | Travel In-State | $322.08 | 0.09% |
| 7000 | Other Operating Expenditures | $44,275.41 | 12.94% |
| 8500 | Non-Capital Equipment | $65.00 | 0.02% |
| 9100 | Transfers-Out | $8,200.00 | 2.40% |