Fund balance-Child Care Fund Salaries Reg Staff Thirteenth Month Severance Payment Employment Taxes Contracted Services Professional services Training-expense -combined Training Materials Trainer's Fee Training facilities Transport for training Meals and accomodation-Training Office supplies Supplies-Photography Health and medical supplies Educational supplies Emergency Supplies Other supplies and materials Meals and Accomodation Airfares Transport Legal Services Auditing Services Maintenance -equipment Bank and Other service charge Telephone,cable and internet Postage and frieght Miscellaneous expenses Printing materials Occupancy Furniture and fixtures expensed Non-Staff contracted ECCD Materials
6,067,900.39 1,238,868.81 154,201.75 57,283.80 96,630.50 225,619.69 65,996.00 91,713.51 91,361.10 22,500.00 94,640.00 30,603.80 470,294.81 63,517.80 7,961.20 276,555.88 1,317,200.47 124,943.80 147,127.78 513,356.86 44,037.00 231,056.65 850.00 65,615.23 15,975.00 8,450.28 62,899.43 50,127.80 259,318.35 54,573.90 2,500.00 33,590.00 113,962.38 18,826.50