Republic of the Philippines

Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: JANUARY 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures
To ensure secured and conducive environment of all Hiring of Watchman/utility Watchman and
1 5,690.00 Other general services 5021299000
stakeholders. worker Utility
To be updated of the developments of particularly in Procurement of Load of the Communication
Smart Load 1,000.00
the submission of reports. school head (prepaid) Expenses
5020309000
To Procure fuel for grass cutter to maintain the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
clealiness of the school grounds. cutting. Expenses
Project-Related Expenditures

Total: 7190.00
Approved:
Checked as to Correctness of Account Titles and Certifying Availability of
Prepared by: Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: FEBRUARY 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures
To ensure secured and conducive Hiring of Watchman/utility worker Watchman and 1 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility
To be updated of the Procurement of Load of the school Smart Load
developments of particularly in head (prepaid). 1,000.00 Communication Expenses
the submission of reports. 5020309000

To maintain the clealiness of the Procurement of fuel for grass Premium 7.4 L 500 Fuel, Oil and Lubricants 5020309000
school grounds. cutting. Gasoline Expenses

To procure tarpaulin during the Procurement of Tarpauline for the Tarpaulin 4 feet x 6 408.00 Printing and Publication 5029902000
school-based INSET . school-based INSET. feet Expenses

Project-Related Expenditures

14
To provide snacks and meals to Procurement of catering services participant
teachers during the school-based for the conduct of Mid-Year INSET AM snack, lunch s for 5 days
INSET designed to enhance their for teachers. and PM snacks (Php 24,500.00 Training Expenses 5020201000
competencies. 350.00 x 14
participant
s x 5 days)

Total: 32,098.00
Checked as to Correctness of Account Titles and Certifying Availability of Approved:
Prepared by: Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: MARCH 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the
Procurement of Load of the school
developments of particularly in the Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
submission of reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

Payment for Registration for

various training purposes (Training
Workshop for Key Stage 1
Teachers on Learning Assessment,
Division Orientation on the Policy Registration Fees 10800.00 Training Expenses 5020201000
guidelines in Management of
ADMs per DepEd Order No. 54 s.
To equip teachers with strategies to 2012)
deliver effective instruction, adapt
to diverse student needs, and create
engaging learning environments. Payment for Travel Expenses Fare 4 pax 1200.00 Traveling Expenses - Local 5020101000
bond paper (Legal) 100 rms 24,000.00
bond paper (A4) 20 rms 4,600.00
Ink (black) 39 bottles 3510.00
Ink (yellow) 26 bottles 2,340.00
Ink (magenta) 26 bottles 2,340.00
Provision of supplies, materials for Ink (cyan) 26 bottles 2,340.00
To ensure the availability of
the teacher-made learning construction paper 12 rms 2,280.00
learning resources, assessment
resources and assessment tools Office Supplies Expenses 5020301000
tools in all grade levels and all
and office supplies for the whole elmers glue (240 ml.) 13 bottles 1,430.00
learning area and office supplies.
fiscal year 2024
ballpen (black) 4 boxes 320.00
scotch tape 26 pcs 780.00
Pentelpen ink 26 bottles 2,340.00
pentel pen (broad) 26 pcs 1040.00
manila paper 24 rolls 2,400.00
68,910.00

Project-Related Expenditures
Latex (Ivory) 6 gallons 4,800.00
Roofgard (Baguio
Green) 10 gallons 8,500.00
Flat White 16 gallons 12,800.00
Repairs and Maintenance -
Roller brush 2 pcs. 300.00 Buildings 5021304000
paint brush 2 pcs. 300.00

Repainting of roofs and ceilings

and walls (Ceiling of Grade 5- Latex (Jasmine Green)1 gallon 800.00
To ensure conducive environment Diamond, Grade 4-Emerald, Grade
of all stakeholders. 2-Quartz and Grade 2-Onyx; Roofs
of the office, library and Building
7, walls: Building 2, 3 and 4)

Painter Labor 11,000.00 Other general services 5021299000

38,500.00
Total: 107,410.00

Prepared by: Checked as to Correctness of Account Titles and Certifying Availability of Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: APRIL 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the developments

Procurement of Load of the school
of particularly in the submission of Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

7190.00
Project-Related Expenditures
C Purlins 2x4x12 15 pcs. 9,000.00
Corrugated Roof
(.4mm) 12ft. 14 pcs. 7,980.00
Repairs and Maintenance -
Steel Bars 10mm 5 pcs. 750.00 Building and other 5021304000
plain sheet (.4mm) 1 pc. 570.00 structures.
To ensure conducive environment Hardiflex .5 inch. 1 pc. 1,600.00
Repair of the school stage.
of all stakeholders.
Welding Rod 6box 900.00

Hiring of Laborer to
repair the school 8,320.00 Other general services 5021299000
stage.
29,620.00
Total: 36,310.00

Prepared by: Checked as to Correctness of Account Titles and Certifying Availability of Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: MAY 2024

Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the developments Procurement of Load of the school

Smart Load 1,000.00 Communication Expenses 5020309000
particularly in the submission of reports. head (prepaid).

To maintain the clealiness of the school Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
grounds. cutting. Expenses

Medals 112 pcs 5040.00

Velum (Long) 20 packs 1000.00

Other Supplies and
5020399000
Materials Expenses
Parchment Paper 7 packs 630.00

Pins 10 packs 100.00

To recognize the outstandng Certificate Frames 5 pcs 400.00

performance and achievemet of learners Provision of supplies, materials for
in academic, leadership and social the Year End Activities. Ribbon (green) 5 rools 600.00
responsibility.
Diploma Jacket 80 pcs 3200.00
Office Supplies Expenses 5020301000
glue Stick 30 pcs 300.00

Double Sided Tape 6 pcs. 240.00

Thumbtacks 5 box 75.00

Printing and Publication
Tarpaulin 900.00 5029902000
Expenses
19675.00
Project-Related Expenditures

Total: 19,675.00

Checked as to Correctness of Account Titles and Certifying Availability of Approved:

Prepared by: Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: JUNE 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the developments

Procurement of Load of the school
of particularly in the submission of Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

Total: 7,190.00
Checked as to Correctness of Account Titles and Certifying Availability of
Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: JULY 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the
Procurement of Load of the school
developments of particularly in Smart Load 1,000.00 Communication Expenses
head (prepaid).
the submission of reports.
5020309000

To maintain the clealiness of the Fuel, Oil and Lubricants

Procurement of fuel for grass cutting. Premium Gasoline 7.4 L 500.00 5020309000
school grounds. Expenses

To ensure efficient and effective

operation in the school. Payment for electrical power supply. Electricity 6500.00 Electricity Expenses 5020402000

Legal bond paper 100 rms 24,000.00

Ink (black) 65 bottles 5850.00
Ink (yellow) 26 bottles 2,340.00
Ink (magenta) 26 bottles 2,340.00
Ink (cyan) 26 bottles 2,340.00
construction paper
26 rms 4,940.00
(Long)
elmers glue (240
13 bottles 1,430.00
ml.)
ballpen (black) 26 pcs 564.00 Office Supplies Expenses 5020301000
scotch tape 26 pcs 1,170.00
To ensure the availability of Provision of supplies, materials for the Pentelpen ink 26 bottles 2,340.00
learning resources, assessment teacher-made learning resources and
tools in all grade levels and all assessment tools and office supplies pentel pen (broad) 36 pcs 1440.00
learning area and office supplies. for the whole fiscal year 2024 manila paper 24 rolls 2,400.00
A4 Bondpaper 18 rms 3,960.00
fastener 10 boxes 400.00

Folder (white) 2 rms 1800

Velum (long) 20 packs 1000

Other Supplies and
Velum (short) 35 packs 1575 Materials Expenses 5020399000

Laminating Film (ID) 5 boxes 900

74,479.00
Project-Related Expenditures

Total: 74,479.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: AUGUST 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the
Procurement of Load of the school
developments of particularly in Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
the submission of reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

To ensure efficient and effective Payment for electrical power

Electricity 6500.00 Electricity Expenses 5020402000
operation in the school. supply.

To streamline the enrollment Purchase of Tarpauline for Tarpaulin (Oplan

Printing and Publication
process, ensuring that all eligible BRIGADA Eskwela and Oplan Balik- Balik-Eskwela and 928.00
Expenses
5029902000
learners are registered for Eskwela 2024 Brigada Eskwela)
classess.

To ensure the availability of

Provision of printer for printing Semi-Expendable Machinery
learning resources, assessment
the teacher-made learning Epson EcoTank L121 5 42,500.00 and Equipment Expenses - 5020321003
tools in all grade levels and all
resources and assessment tools. ICT Equipment
learning area and office supplies.

57,118.00
Project-Related Expenditures

Total: 57,118.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: SEPTEMBER 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and

Watchman and
conducive environment of all Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
Utility
stakeholders.

To be updated of the
developments of particularly Procurement of Load of the school
Smart Load 1,000.00 Communication Expenses 5020309000
in the submission of reports. head (prepaid).

To maintain the clealiness of Procurement of fuel for grass Fuel, Oil and Lubricants
the school grounds. cutting. Premium Gasoline 7.4 L 500.00 Expenses 5020309000

To ensure efficient and Payment for electrical power

effective operation in the Electricity 6500.00 Electricity Expenses 5020402000
supply.
school.

To equip teachers with Payment for Registration for

strategies to deliver effective various training purposes;
instruction, adapt to diverse (Orientation for PEPT, Orientation Registration Fees 6700.00 Training Expenses 5020201000
student needs, and create for LIS and PESPA Convention)
engaging learning
environments
To quip School Head
Developing effective
leadership skills to lead and
inspire the school community.

To quip School Head

Developing effective
leadership skills to lead and Payment for travel expenses. Travel Expenses 25000.00 Traveling Expenses - Local 5020101000
inspire the school community.

45390.00
Project-Related Expenditures

Total: 45,390.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: OCTOBER 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

environment of all stakeholders. Hiring of Watchman/utility worker Utility 2 5,690.00 Other general services 5021299000

To be updated of the developments

Procurement of Load of the school
of particularly in the submission of Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

To ensure efficient and effective Payment for electrical power

operation in the school. supply. Electricity 6500.00 Electricity Expenses 5020402000

To continue financial transactions of Other Supplies and

Purchase of checkbook. LBP Checkbook 1 stub 570.00 5020399000
the school. Materials Expenses

14,260.00
Project-Related Expenditures

Total: 14,260.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental
MONTHLY EXPENDITURES CY: 2024
MONTH: NOVEMBER 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Hiring of Watchman/utility worker Watchman and 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the Procurement of Load of the school Smart Load

developments of particularly in 1,000.00 Communication Expenses
the submission of reports. head (prepaid).
5020309000

To maintain the clealiness of the Procurement of fuel for grass Premium Gasoline 7.4 L 500.00 Fuel, Oil and Lubricants 5020309000
school grounds. cutting. Expenses

To ensure efficient and effective Payment for electrical power Electricity 6500.00 Electricity Expenses 5020402000
operation in the school. supply.

Total: 13,690.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region VI-Western Visayas
Schools Division Office of Kabankalan City
District of Kabankalan - III
DACONGCOGON ELEMENTARY SCHOOL
Sitio Adarna, Brgy. Tapi, Kabankalan City, Negros Occidental

MONTHLY EXPENDITURES CY: 2024

MONTH: DECEMBER 2024
Resources Needed
Objectives Project/Activity/Expenditure Estimated Cost Account Title Account Code
Kind Quality
Operations-Related Expenditures

To ensure secured and conducive Watchman and

Hiring of Watchman/utility worker 2 5,690.00 Other general services 5021299000
environment of all stakeholders. Utility

To be updated of the developments

Procurement of Load of the school
of particularly in the submission of Smart Load 1,000.00 Communication Expenses 5020309000
head (prepaid).
reports.

To maintain the clealiness of the Procurement of fuel for grass Fuel, Oil and Lubricants
Premium Gasoline 7.4 L 500.00 5020309000
school grounds. cutting. Expenses

To provide electrical power and

Payment for electrical power
maintain energy needs of various Electricity 6500.00 Electricity Expenses 5020402000
supply.
application in the school campus.

To incentivize Job Order complying

Payment for JO's Gratuity Gratuity Pay 1 3000.00 Other general services 5021299000
the Labor Law.

To provide a source of financial

Payment for Fidelity Bonding of
compensation to reimburse the Fidelity Bond 1,500.00 Fidelity Bond Premiums 5021502000
the School Head
school for losses incurred.

18,190.00
Project-Related Expenditures

Total: 18,190.00

Checked as to Correctness of Account Titles and Certifying Availability of

Prepared by: Approved:
Codes: Allotment:

CELSO G. GRACIADAS, JR. RUELINE T. CARRERA LYN ROSE E. OTEA MICHELL L. ACOYONG, CESO VI
Teacher II / Teacher-In-Charge Administrative Assistant II Budget Officer Assistant Schools Division Superintendent
Officer-In-Charge
Office of the Schools Division Superintendent