Common use of Limitation of Administrative Costs Worksheet Clause in Contracts

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 026-62-1850-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Nauvoo-Colusa CUSD #325 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 026-62-1850-26 --- Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 153,229 153,229 160,963 0 359,832 160,963 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 153,229 0 0 343,111 359,832 153,229 160,963 0 0 359,832 160,963 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb Meridian CUSD 185 223 RCDT Number: 02647-62071-18502230-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 253,911 70,490 324,401 230,400 76,212 306,612 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 53,731 6,839 60,570 39,667 7,212 46,879 8. Totals 343,111 200,180 0 63,651 263,831 190,733 0 343,111 359,832 0 0 359,832 69,000 259,733 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5-2% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Elverado CUSD 196 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02630-62039-18501960-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 186,913 186,913 173,822 0 359,832 2. Special Area Administration Services 2330 0 0 0 0 173,822 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 186,913 0 0 343,111 359,832 186,913 173,822 0 0 359,832 173,822 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5-7% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Hinsdale Township High School District 86 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02619-62022-18500860-26 17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 1,123,999 0 359,832 2. Special Area Administration Services 2330 1,123,999 1,007,728 0 0 0 0 1,007,728 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 193,716 193,716 220,400 0 0 220,400 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 1,317,715 0 0 343,111 359,832 1,317,715 1,228,128 0 0 359,832 1,228,128 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5-7% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilco Area Career Center (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02656-62000-18500000-26 40 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 253,877 0 253,877 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5% Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 XXXXXX HIGH SCHOOL DISTRICT 220 RCDT Number: 02607-62016-18502200-26 17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 0 430,708 0 430,708 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 492,857 0 0 492,857 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) 9. over FY2022 FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: XXXXXX HIGH SCHOOL DISTRICT 220 RCDT Number: 07-016-2200-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 Smithton CCSD 130 RCDT Number: 02650-62082-18501300-26 04 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 250,794 14,519 265,313 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 250,794 0 14,519 265,313 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wood River-Hartford District #15 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02641-62057-18500150-26 03 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 217,473 15,391 232,864 228,075 20,659 248,734 2. Special Area Administration Services 2330 62,927 0 0 0 0 62,927 64,807 278 65,085 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 280,400 0 15,391 295,791 292,882 0 343,111 359,832 0 0 359,832 20,937 313,819 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 56% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 Xxxxxxxx CCSD #328 RCDT Number: 026-62-1850-26 26034328024 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 0 200,733 0 200,733 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) over FY2022 FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxxxxx CCSD #328 RCDT Number: 26034328024 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 St Xxxxxx CCSD258 RCDT Number: 02632-62046-18502580-26 04 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 243,674 0 359,832 243,674 254,295 0 254,295 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 243,674 0 0 343,111 359,832 243,674 254,295 0 0 359,832 9. 254,295 Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) 9. over FY2022 FY2020 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: St Xxxxxx CCSD258 RCDT Number: 32-046-2580-04 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 1,733 1,733 1,733 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 026Prospect Heights SD 23 5-62016-18500230-26 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 373,907 0 373,907 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 0 199,607 0 0 199,607 5. Internal Services 2570 0 32,500 0 0 0 32,500 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 606,014 0 0 606,014 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed /Users/amcpartlin/Desktop/Final AFR:Audit:Budget/Copy of FINAL SDJAB2023FORM-no-macros.xlsx 10/7/22 Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Red Bud CUSD #132 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02645-62079-18501320-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 254,858 254,858 255,220 0 359,832 255,220 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 254,858 0 0 343,111 359,832 254,858 255,220 0 0 359,832 255,220 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 50% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb SOUTHEASTERN CUSD 185 #337 RCDT Number: 02626-62034-18503370-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 201,789 29,840 231,629 195,901 35,534 231,435 2. Special Area Administration Services 2330 11,187 0 11,187 12,899 0 0 0 12,899 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 5. Internal Services 2570 17,626 0 17,626 19,115 0 0 0 19,115 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 230,602 0 29,840 260,442 227,915 0 343,111 359,832 0 0 359,832 9. 35,534 263,449 Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) 9. over FY2022 FY2020 (Actual) 51% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: SOUTHEASTERN CUSD #337 RCDT Number: 26-034-3370-26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 40,116 40,116 40,116 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 43,041 43,041 43,041 Risk Management and Claims Services Payments 2365 0 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 171,289 29,840 141,449 171,289 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 20,131 20,131 20,131 Property Insurance (Buildings & Grounds) 2371 0 0 Vehicle Insurance (Transportation) 2372 17,431 17,431 17,431 Totals 292,008 29,840 0 0 0 0 0 262,168 292,008 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilco Area Career Center (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02656-62000-18500000-26 40 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 2. Special Area Administration Services 2330 250,877 0 0 0 0 250,877 3. Other Support Services - School Administration 2490 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5% Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 Xxxxxx Grove School District 70 RCDT Number: 02605-620160-185070-26 002 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 200,171 0 359,832 200,171 215,659 0 215,659 2. Special Area Administration Services 2330 163,331 0 163,331 96,361 0 0 0 96,361 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 69,403 0 0 69,403 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 363,502 0 0 343,111 359,832 363,502 381,423 0 0 359,832 381,423 9. Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) over FY2022 FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxxx Grove School District 70 RCDT Number: 05-0160-70-002 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 53,934 53,934 53,934 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 Lincolnshire-Prairie View District #103 RCDT Number: 02634-62049-18501030-26 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 427,431 0 359,832 427,431 417,028 0 417,028 2. Special Area Administration Services 2330 344,885 0 344,885 373,710 0 0 0 373,710 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 215,424 0 215,424 229,375 0 0 229,375 5. Internal Services 2570 0 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 987,739 0 0 343,111 359,832 987,739 1,020,113 0 0 359,832 9. 1,020,113 Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) 9. over FY2022 FY2020 (Actual) 53% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the School Code, Section 10-20.21, all school beginning of FY 2021. To assist districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, with the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district in excess district's FY 2021 budget, please complete the crosswalk of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year FY 2020 Tort Fund expenditures that would have been reflected within one of the budgetLimitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. All such contracts executed on or after July 1If a school district has FY 2020 Tort Fund expenditures, 2007 a Limitation of Administrative Costs – Tort Fund Crosswalk must be approved by completed and must be submitted in conjunction with the school board.FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Lincolnshire-Prairie View District #103 RCDT Number: 34-049-1030-02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb Xxxxxxxx-Milledgeville CUSD 185 399 RCDT Number: 0268-62008-18503990-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 195,100 195,100 204,534 0 359,832 204,534 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 195,100 0 0 343,111 359,832 195,100 204,534 0 0 359,832 204,534 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 0 RCDT Number: 026-62-1850-26 Herscher C U S D #2 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 256,835 0 256,835 2. Special Area Administration Services 2330 0 250 0 0 0 250 3. Other Support Services - School Administration 2490 0 55,501 0 55,501 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 312,586 0 0 312,586 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 5% Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2022 budgeted expenditures over FY2021 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Auburn CUSD #10 (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 RCDT Number: 02651-62-1850-26 084010026 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 262,517 262,517 275,963 0 359,832 2. Special Area Administration Services 2330 0 0 0 0 275,963 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 262,517 0 0 343,111 359,832 262,517 275,963 0 0 359,832 275,963 9. Estimated Percent Increase (Decrease) for FY2023 FY2022 (Budgeted) over FY2022 FY2021 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 17‐1.5 of the School Code) School District Name: Macomb CUSD 185 Goreville Community Unit School District #1 RCDT Number: 026-62-1850-26 21‐044‐0010‐26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 0 203,943 0 203,943 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 0 0 343,111 359,832 0 0 359,832 9. 203,943 0 0 203,943 Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) 9. over FY2022 FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs ‐ Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43‐70 Estimated Limitation of Administrative Costs ‐ Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Goreville Community Unit School District #1 RCDT Number: 21‐044‐0010‐26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self‐Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb Heritage CUSD 185 8 RCDT Number: 0269-62010-18500080-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 0 359,832 2. Special Area Administration Services 2330 0 0 0 0 134076 21765 155,841 138,743 23,000 161,743 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 134,076 0 21,765 155,841 138,743 0 343,111 359,832 0 0 359,832 23,000 161,743 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 54% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 FY2021 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Macomb CUSD 185 Union Ridge School District 86 RCDT Number: 02606-62016-18500860-26 02-0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2020 Budgeted Expenditures, Fiscal Year 2023 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 296,562 0 359,832 296,562 310,500 0 310,500 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 5. Internal Services 2570 0 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 296,562 0 0 343,111 359,832 296,562 310,500 0 0 359,832 310,500 9. Estimated Percent Increase (Decrease) for FY2023 FY2021 (Budgeted) over FY2022 FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Union Ridge School District 86 RCDT Number: 06-016-0860-02-0000 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2023 budgeted expenditures over actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-3550‐35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 17‐1.5 of the School Code) School District Name: Macomb CUSD 185 Elmhurst SD 205 RCDT Number: 026-62-1850-26 19‐022‐2050‐26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 343,111 343,111 359,832 403,074 403,074 405,707 0 359,832 405,707 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 286,123 286,123 308,783 0 0 308,783 5. Internal Services 2570 0 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 343,111 689,197 0 0 343,111 359,832 689,197 714,490 0 0 359,832 714,490 9. Estimated Percent Increase (Decrease) for FY2023 (Budgeted) over FY2022 (Actual) 54% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.