| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $145,236.56 | 51.63% |
| 6100 | Employee Related Expenditures | $63,467.74 | 22.56% |
| 6200 | Professional & Outside Services | $899.78 | 0.32% |
| 6500 | Travel In-State | $4,303.65 | 1.53% |
| 6600 | Travel Out-of-State | $4,698.92 | 1.67% |
| 7000 | Other Operating Expenditures | $51,328.50 | 18.25% |
| 8500 | Non-Capital Equipment | $3,921.93 | 1.39% |
| 9100 | Transfers-Out | $7,420.31 | 2.64% |