| Building & Equipments Repairs | $ 79 |
| Commercial Realtor Fees (for Pace Charter School) | $ 30,539 |
| Contracted Services (Grounds, Equipments) | $ 13,687 |
| Property Tax for 1 Perry Ave. | $ 1,090 |
| Salaries & Benefits (Clergy & Staff) | $ 57,699 |
| School Subsidy | $ 10,364 |
| Utilities (PSE&G, Water, Phone, Internet) | $ 7,717 |
| Total | $ 121,175 |