| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $669,490.51 | 51.27% |
| 6100 | Employee Related Expenditures | $320,796.08 | 24.57% |
| 6200 | Professional & Outside Services | $10,104.02 | 0.77% |
| 6500 | Travel In-State | $28,693.18 | 2.20% |
| 7000 | Other Operating Expenditures | $172,658.54 | 13.22% |
| 8500 | Non-Capital Equipment | $16,102.58 | 1.23% |
| 9100 | Transfers-Out | $87,895.13 | 6.73% |