| Balls and equipment | 12816 | |
| Cleaning and maint | 540 | |
| Coaching/Ref courses | 297 | |
| Coaching fees | 2300 | |
| Depreciation | 73 | |
| Electricity | 611 | |
| Ground hire | 8176 | |
| KDSA fees | 49498 | |
| Late fees/ fines | 836 | |
| insurance | 704 | |
| Misc | 438 | |
| Playing strip | 5169 | |
| Postage/Printing/advert | 298 | |
| Soccer Aust levy | 2988 | |
| Telephone | ||
| Trophies | 5018 | |
| Total Expenses | 89762 |