| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $207,233.63 | 56.97% |
| 6100 | Employee Related Expenditures | $70,394.06 | 19.35% |
| 6200 | Professional & Outside Services | $31,637.35 | 8.70% |
| 6500 | Travel In-State | $3,315.00 | 0.91% |
| 6600 | Travel Out-of-State | $940.59 | 0.26% |
| 7000 | Other Operating Expenditures | $40,056.13 | 11.01% |
| 8500 | Non-Capital Equipment | $174.22 | 0.05% |
| 9100 | Transfers-Out | $10,000.00 | 2.75% |