| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,270,041.42 | 47.90% |
| 6100 | Employee Related Expenditures | $561,659.64 | 21.18% |
| 6200 | Professional & Outside Services | $591,272.23 | 22.30% |
| 6500 | Travel In-State | $429.77 | 0.02% |
| 6600 | Travel Out-of-State | $500.14 | 0.02% |
| 7000 | Other Operating Expenditures | $219,922.08 | 8.29% |
| 8500 | Non-Capital Equipment | $7,812.55 | 0.29% |