| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $112,595.92 | 50.56% |
| 6100 | Employee Related Expenditures | $42,463.60 | 19.07% |
| 6200 | Professional & Outside Services | $21,392.82 | 9.61% |
| 6500 | Travel In-State | $2,195.00 | 0.99% |
| 7000 | Other Operating Expenditures | $35,040.65 | 15.73% |
| 8500 | Non-Capital Equipment | $1,826.68 | 0.82% |
| 9100 | Transfers-Out | $7,200.00 | 3.23% |