| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 78,571,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 9,970,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 9,966,000 |
| 5.2.2.01.09 | Belanja Bahan Praktek / Percontohan | 6,940,000 |
| 5.2.2.01.12 | Belanja Obat-obatan | 7,954,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 9,900,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 9,940,000 |
| 5.2.2.07.02 | Belanja Pakaian Olahraga / Pramuka / Paskibra | 9,500,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 9,646,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 6,205,000 |