| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $863,805.16 | 24.54% |
| 6100 | Employee Related Expenditures | $327,802.93 | 9.31% |
| 6200 | Professional & Outside Services | $202,129.53 | 5.74% |
| 6500 | Travel In-State | $34,981.27 | 0.99% |
| 6600 | Travel Out-of-State | $4,441.73 | 0.13% |
| 7000 | Other Operating Expenditures | $204,507.87 | 5.81% |
| 8500 | Non-Capital Equipment | $1,566.31 | 0.04% |
| 9100 | Transfers-Out | $1,881,281.64 | 53.44% |