-

Office Supplies Expenses

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

PAPER, Multicopy A4, 500 Sheets, 70gsm 100 reams 175.00 17,500.00

PAPER, Multicopy Legal, 500 Sheets, 70gsm 20 reams 210.00 4,200.00

SIGN PEN, Black, Liquid, gel 20 piece 20.00 400.00

SIGN PEN, Red, Liquid, gel 20 piece 20.00 400.00

Clearbook, A4, 20 Transparent pockets 10 piece 35.00 350.00

Fastener, plastic, non-sharp edges, 50 sets 15 box 39.00 585.00

Recordbook, valiant, 300 pages 2 piece 200.00 400.00

Ink Cart, EPSON, 003, Black 10 bottle 275.00 2,750.00

Ink Cart, EPSON, 003, Yellow 10 bottle 275.00 2,750.00

Ink Cart, EPSON, 003, Magenta 10 bottle 275.00 2,750.00

Ink Cart, EPSON, 003, Cyan 10 bottle 275.00 2,750.00

Ink Cart, EPSON, 664, Black 10 bottle 265.00 2,650.00

Ink Cart, EPSON, 664, Yellow 10 bottle 265.00 2,650.00

Ink Cart, EPSON, 664, Magenta 10 bottle 265.00 2,650.00

Ink Cart, EPSON, 664, Cyan 10 bottle 265.00 2,650.00

Ink Cart, BROTHER, BT(D60, 5000BK), 108ml, Black 10 bottle 390.00 3,900.00

Ink Cart, BROTHER, BT(D60, 5000Y), 48.8ml, Yellow 10 bottle 310.00 3,100.00

Ink Cart, BROTHER, BT(D60, 5000M), 48.8ml,Magenta 10 bottle 310.00 3,100.00

Ink Cart, BROTHER, BT(D60, 5000C), 48.8ml,Cyan 10 bottle 310.00 3,100.00

Dry Seal, Customized 1 unit 2,000.00 2,000.00

Grand Total 60,635.00

Prepared by:
Teachers
:
MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

- -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head

-
Semi-Expendable Office Equipment

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Table top, Water Dispenser, Boston Bay, Hot and Normal 420w, 90c, 4L/h 17 unit 1,700.00 28,900.00
3-in-1 Printer, Brother Eco-Tank 1 unit 17,000.00 17,000.00

Grand Total 45,900.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
Graduation Rites

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Medals, 1.625", gold, silver, bronze 20 Piece 20 400

Graduation ribbons, customized 200 Piece 20 4,000

Paper, parchment, A4, 100 sheets per box 3 box 100 300

Grand Total 4,700.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

-
HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
Moving-up/ Closing Ceremonies

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Ribbons, Customized 60 Piece 20 1,200

Grand Total 1,200.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

- -
JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
Recognition Activities

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Ribbons, Customized 200 Piece 20 4,000

Grand Total 4,000.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

- -
JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
From Zero to 100% Interest

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 sheets, 70gsm 12 reams 215.00 2,580.00

Grand Total 2,580.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

- -
JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -

Project REST-R (Reading Enhancement for

Struggling Readers

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 Sheets, 70gsm 5 reams 215.00 1,075.00

Grand Total 1,075.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

 - -

JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -

Project Health is Wealth

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Seedlings, vegetable seeds, 50 pieces per pack, 15 packs 150.00 2,250.00

Grand Total 2,250.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -
 Approved:

LINANG M. ABBAS
School Head
 -

TAYO NA! Para sa Paaralang Ligtas, Maayos at

Lagging Handa

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Signage, Labels and Safety Posters 20 pieces 200.00 4,000.00

Grand Total 4,000.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

HON. MAPANTAS L. MALA -

 - -

JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
School-Based In-Service Training

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 Sheets, 70gsm 12 reams 215.00 2,580.00

Ink Cart, Brother, BT (D60, 5000BK), 108ml, Black 2 bot 390.00 780.00

Ink Cart, Brother, BT (D60, 5000M), 48.8ml, Magenta 2 bot 310.00 620.00

Ink Cart, Brother, BT (D60, 5000Y), 48.8ml, Yellow 2 bot 310.00 620.00

Ink Cart, Brother, BT (D60, 5000C), 48.8ml, Cyan 2 bot 310.00 620.00

Construction Paper, Assorted Colors, 9" x 12", 100 Sheets 1 reams 210.00 210.00

Marker, Permanent, Bullet Type, Black 10 pieces 35.00 350.00

Notebook, Steno, 60lvs, 6x9" 20 pieces 25.00 500.00

Portfolio Envelope, Expanding, long, colored Kraft, gartered 20 pieces 20.00 400.00

Sign Pen, Black, Liquid gel, 0.05mm 20 pieces 20.00 400.00

Grand Total 7,080.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA
CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

- -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
Brigada Eskwela

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Rain or Shine Elastomeric Waterproofing Paint Gallon/ 4 2 gallons 1,900.00 3,800.00

Liters
Brigada T-shirt, Round Neck, dry fit, customized, 20 pieces 250.00 5,000.00

Paint Brush 5 pieces 46.00 230.00

Grand Total 4,000.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

-
HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -
Approved:

LINANG M. ABBAS
School Head
 -
Kindergarden Festival

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Flash Drive, 64gb 1 pieces 700.00 700.00

Crayons, 16 colors 50 box 80.00 4,000.00

Paper, Multicopy, A4, 500 sheets, 70gsm 2 reams 275.00 550.00

Grand Total 5,250.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

- -

HON. MAPANTAS L. MALA -

- -
JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
Oplan Balik Eskwela

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 sheets, 70gsm 5 reams 275.00 1,375.00

Ink Cart, Brother, BT (D60, 5000BK), 108ml, Black 2 bottle 390.00 780.00

Ink Cart, Brother, BT (D60, 5000M), 48.8ml, Magenta 2 bottle 310.00 620.00

Ink Cart, Brother, BT (D60, 5000Y), 48.8ml, Yellow 2 bottle 310.00 620.00

Ink Cart, Brother, BT (D60, 5000C), 48.8ml, Cyan 2 bottle 310.00 620.00

Grand Total 4,015.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

- -
HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
English Extravaganza Festival

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 Sheets, 70gsm 5 reams 215.00 1,075.00

Ink Cart, Brother, BT (D60, 5000BK), 108ml, Black 1 bot 390.00 390.00

Ink Cart, Brother, BT (D60, 5000M), 48.8ml, Magenta 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000Y), 48.8ml, Yellow 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000C), 48.8ml, Cyan 1 bot 310.00 310.00

Construction Paper, Assorted Colors, 9" x 12", 100 Sheets 1 reams 210.00 210.00

Grand Total 2,605.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

 - -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
Buwan ng Wika

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 Sheets, 70gsm 5 reams 215.00 1,075.00

Ink Cart, Brother, BT (D60, 5000BK), 108ml, Black 1 bot 390.00 390.00

Ink Cart, Brother, BT (D60, 5000M), 48.8ml, Magenta 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000Y), 48.8ml, Yellow 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000C), 48.8ml, Cyan 1 bot 310.00 310.00

Construction Paper, Assorted Colors, 9" x 12", 100 Sheets 1 reams 210.00 210.00

Grand Total 2,605.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA
Stakeholders: NORJANNAH C. MACADATO

- -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
Quarterly Homeroom Appraisal Recognition

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

Paper, Multicopy, A4, 500 Sheets, 70gsm 5 reams 215.00 1,075.00

Ink Cart, Brother, BT (D60, 5000BK), 108ml, Black 1 bot 390.00 390.00

Ink Cart, Brother, BT (D60, 5000M), 48.8ml, Magenta 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000Y), 48.8ml, Yellow 1 bot 310.00 310.00

Ink Cart, Brother, BT (D60, 5000C), 48.8ml, Cyan 1 bot 310.00 310.00

Grand Total 2,395.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

 - -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -

- -
Approved:

LINANG M. ABBAS
School Head
 -
DRRM Ranger

ESTIMATED
UNIT
GENERAL DESCRIPTION QUANTITY UNIT TOTAL
COST
COST

DRRM Classroom Survival Kits, set 20 set 200.00 4,000.00

Grand Total 4,000.00

Prepared by:
Teachers
:

MONIEFAH B. MACKNO NORONISA M. ALI

ICT Coordinator ANNALIZA C. LIBOT

MONIEFAH B. MACKNO

In coordination with: TATA V. BATUA

SAMIA R. MACABANTOG

NORANIA T. SHEIK

JAHARA I. PANDAPATAN MINDAYA A. SULTAN

Administrative Officer II RETCHEIL C. ESCANDALLO

AMRINA B. COSAIN

NORMALLAH C. MANGOTARA

CHERRY L. SOBRADO ROHANIA M. TABUA

Senior Bookkeeper ANIYAH A. SAIDAR

- JUNAIDA M. ABBAS-MALA

Stakeholders: NORJANNAH C. MACADATO

- -

HON. MAPANTAS L. MALA -

- -

JURMINA B. LOPE -
- -
Approved:

LINANG M. ABBAS
School Head
 Traveling Expenses - Local

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Accountable Forms

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

600.00 - - - - - - - - - - - 600.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Water Expenses

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Telephone Expenses - Mobile

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Janitorial Services

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Security Services

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Internet Expenses

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Electricity Expenses

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Fidelity Bond Premiums

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

1,500.00 1,500.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head
 Transportation and Delivery Expenses

SCHEDULE
TOTAL
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

2,000.00 2,000.00

Prepared by:

Teachers:

NORONISA M. ALI -

MONIEFAH B. MACKNO ANNALIZA C. LIBOT -

ICT Coordinator MONIEFAH B. MACKNO -

TATA V. BATUA -

In coordination with: SAMIA R. MACABANTOG -

NORANIA T. SHEIK -

MINDAYA A. SULTAN -

JAHARA I. PANDAPATAN RETCHEIL C. ESCANDALLO -

Administrative Officer II AMRINA B. COSAIN -

NORMALLAH C. MANGOTARA -

ROHANIA M. TABUA -

CHERRY L. SOBRADO ANIYAH A. SAIDAR -

Senior Bookkeeper JUNAIDA M. ABBAS-MALA -

NORJANNAH C. MACADATO -

- -

Stakeholders: - -

- -

HON. MAPANTAS L. MALA - -

- - -

JURMINA B. LOPE - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Approved:

LINANG M. ABBAS

School Head