| Balls and equipment | 17056 | |
| Cleaning and maint | ||
| Coaching/Ref courses | 665 | |
| Coaching fees | 1000 | |
| Depreciation | 413 | |
| Electricity | 882 | |
| Ground hire | 5525 | |
| KDSA fees | 40272 | |
| Late fees/ fines | ||
| insurance | 5729 | |
| Misc | 604 | |
| Playing strip | ||
| Postage/Printing/advert | 642 | |
| Soccer Aust levy | ||
| Telephone | 694 | |
| trophies | 5488 | |
| Total Expenses | 78970 |