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Can you please tell me if I have classified by costs in the correct category? Thank you! Hockey League Budget Cost Category Cost of Personnel

Can you please tell me if I have classified by costs in the correct category? Thank you!

Hockey League Budget
Cost Category Cost of Personnel and Non-Personnel Resources Total Cost in Dollars
Resource Detail
Direct Labor Costs
Project Manager (Madison Cochrane) Volunteer 0
Board Members Volunteer (President, Vice President, Treasurer, Secretary) 0
Family Members My parents will be checking people in at the party. 0
Parking Assistant I will pay a parking assistant for the party $10.00 for 1 hour. 10
Graphic Designer A volunteer board member who is graphic designer will be appointed for this part of the project. 0
Indirect Labor Costs
Members at Large 20 Volunteers who are league board members who do not hold an official position). They will be present a the board meeting. 0
Parents Purchasing Items Given that these items are being donated, there is no labor charge to league for parent to go to the store and purchase their assigned food list item. 0
Security Guards 3 Security Guards are provided by the venue. 0
Janitor Janitor will clean the floors and rink. This service is provided by the venue and can be used by an team that plays there. 0
Direct Non-Labor Costs
Pizza 30 Pizzas from Little Caesars at $5.00 a piece plus tax (Going off 2019 costs) 190
Paper Plates 285 pack of paper plates from Costco 20
Cups 285 pack of cups from Costco 20
Utensils 360 pack of utensils from Costco 14
Napkins 500 pack of napkins from Cost 10
Posters 10 printed posters - $20.00 (Average cost, sometimes there are deals that will decreased the total price) 20
Indirect Non-Labor Costs
Rent Rental fee for the venue. The party will take place at the rink. 0
Rent Rental fee for board meeting space is free. It is at a board member's home. 0
Tables and Chairs Tables and chairs are free for sports teams who use the venue. The tables and chairs can be used by any team that plays at the venue. 0
Cooler & Ice 4 bags of ice and 4 coolers will be provided by the venue. The ice machine and coolers can be used by any team that plays at the venue. 0
Taxes Total Taxes on Items 19.45
Total 303.45

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