| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $634,711.08 | 43.86% |
| 6100 | Employee Related Expenditures | $262,449.33 | 18.13% |
| 6200 | Professional & Outside Services | $49,652.13 | 3.43% |
| 6500 | Travel In-State | $3,523.54 | 0.24% |
| 6600 | Travel Out-of-State | $12,404.14 | 0.86% |
| 7000 | Other Operating Expenditures | $449,120.52 | 31.03% |
| 8500 | Non-Capital Equipment | $39.95 | 0.00% |
| 9100 | Transfers-Out | $35,300.00 | 2.44% |