| Particulars | Amount |
|---|---|
| Security Services Expense | 84,000.00 |
| Janitorial Expenses-Outdoor | 41,500.00 |
| Meralco and Maynilad | 37,262.16 |
| Supplies Expense | 13,753.37 |
| Representation Expense | 15,014.25 |
| Maintenance - Equipment | 7,159.00 |
| Maintenance - Streets | 3,925.00 |
| Maintenance - Buildings | 1,592.00 |
| Internet WIFI Expense | 399.00 |
| Transportation Expense | 2,408.00 |
| Allowances / Stipends | 12,000.00 |
| Rent Expense | 6,000.00 |
| Misc Expenses | 4,780.00 |
| Special Event Expenses | 13,934.00 |
| Total: | 243,726.78 |