Common use of Description Funct Clause in Contracts

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 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 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1% * 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 43-72 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: Litchfield Community Unit School District #12 RCDT Number: 03-068-0120-06 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both the combined worksheet/crosswalk and your budget. For the district name, click on cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enter.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 900,000 0 900,000 865,000 0 865,000 2. Special Area Administration Services 2330 700,000 0 700,000 902,000 0 0 0 0 902,000 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 250,000 0 250,000 155,000 0 0 0 0 0 155,000 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,850,000 0 41,781 223,243 181,075 0 43,401 224,476 1,850,000 1,922,000 0 0 1,922,000 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit Kankakee School District #12 111 RCDT Number: 0332-068046-01201110-06 25 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total Total‌‌‌ (10) (20) (80) Total Total‌‌‌ Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 788,981 0 788,981 777,165 0 777,165 2. Special Area Administration Services 2330 893,373 0 893,373 928,101 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 928,101 4. Direction of Business Support Services 2510 192,915 0 192,915 190,012 0 0 0 0 0 190,012 5. Internal Services 2570 667,608 0 667,608 548,035 0 3,832 0 3,832 548,035 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 2,542,877 0 41,781 223,243 181,075 0 43,401 224,476 2,542,877 2,443,313 0 0 2,443,313 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-4% * 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 43-72 70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures 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: Litchfield Community Unit X Xxxxxxxx Xxxxxx High School District #12 201 RCDT Number: 0306-068016-01202010-06 17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)‌‌‌‌‌ In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 1,229,961 0 1,229,961 1,133,501 0 1,133,501 2. Special Area Administration Services 2330 156,358 0 156,358 162,532 0 0 0 0 162,532 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 111,764 55,023 0 166,787 116,812 57,554 0 0 0 0 174,366 5. Internal Services 2570 33,169 0 33,169 63,706 0 3,832 0 3,832 63,706 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,531,252 55,023 0 41,781 223,243 181,075 1,586,275 1,476,551 57,554 0 43,401 224,476 9. 1,534,105 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1‐3% * 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 43-72 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: Litchfield Community Unit Skokie School District #12 68 RCDT Number: 03-068-0120-06 05‐016‐0680‐02 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 849,347 0 849,347 891,149 0 891,149 2. Special Area Administration Services 2330 1,538,858 0 1,538,858 1,014,951 0 0 0 0 1,014,951 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 5. Internal Services 2570 585,237 0 585,237 597,738 0 3,832 0 3,832 597,738 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 2,973,442 0 41,781 223,243 181,075 0 43,401 224,476 9. 2,973,442 2,503,838 0 0 2,503,838 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1‐16% * 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 43-72 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: Litchfield Community Unit Consolidated School District #12 15 RCDT Number: 03-068-0120-06 05‐015‐0150‐04 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 776,057 776,057 776,057 Unemployment Insurance Payments 2363 0 0 12,255 12,255 12,255 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 599,070 599,070 599,070 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 2,730 2,730 2,730 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 0 Property Insurance (Buildings & Grounds) 2371 0 0 Vehicle Insurance (Transportation) 2372 0 0 Totals 934,978 41,781 1,390,112 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 10 1,390,112 1,390,112 Please email xxxxxxx0@xxxx.xxx or call 217‐785‐8779 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 320,243 0 320,243 320,686 0 320,686 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 148,204 0 148,204 131,959 0 0 0 0 0 131,959 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 468,447 0 41,781 223,243 181,075 0 43,401 224,476 468,447 452,645 0 0 452,645 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-3% * 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 43-72 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: Litchfield Community Unit Itasca School District #12 10 RCDT Number: 0319-068022-01200100-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 849,347 0 849,347 891,149 0 891,149 2. Special Area Administration Services 2330 1,538,858 0 1,538,858 1,014,951 0 0 0 0 1,014,951 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 5. Internal Services 2570 585,237 0 585,237 597,738 0 3,832 0 3,832 597,738 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 2,973,442 0 41,781 223,243 181,075 0 43,401 224,476 9. 2,973,442 2,503,838 0 0 2,503,838 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1‐16% * 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 43-72 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: Litchfield Community Unit Consolidated School District #12 15 RCDT Number: 03-068-0120-06 05‐015‐0150‐04 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 776,057 776,057 776,057 Unemployment Insurance Payments 2363 0 0 12,255 12,255 12,255 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 599,070 599,070 599,070 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 2,730 2,730 2,730 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 0 Property Insurance (Buildings & Grounds) 2371 0 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 308,158 0 308,158 325,106 0 325,106 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 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 308,158 0 41,781 223,243 181,075 0 43,401 224,476 308,158 325,106 0 0 325,106 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 15% * 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 43-72 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: Litchfield Community Unit Pleasantdale School District #12 107 RCDT Number: 036-068016-01201070-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 666,310 0 666,310 578,000 0 578,000 2. Special Area Administration Services 2330 134,585 0 134,585 111,171 0 0 0 0 111,171 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 181,586 0 0 181,586 191,300 0 0 0 191,300 5. Internal Services 2570 2,734 0 2,734 143,070 0 3,832 0 3,832 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 143,070 8. Totals 181,462 985,215 0 41,781 223,243 181,075 0 43,401 224,476 9. 985,215 1,023,541 0 0 1,023,541 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit Homewood‐Fossmoor High School District #12 233 RCDT Number: 03-068-0120-06 07‐016‐2330‐16 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 0 0 133,203 133,203 133,203 Unemployment Insurance Payments 2363 0 0 600 600 600 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 85,996 85,996 85,996 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 219,799 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 10 219,799 219,799 Please email xxxxxxx0@xxxx.xxx or call 217‐785‐8779 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 289,249 0 289,249 303,590 0 303,590 2. Special Area Administration Services 2330 142,364 0 142,364 142,950 0 0 0 0 142,950 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 431,613 0 41,781 223,243 181,075 0 43,401 224,476 431,613 446,540 0 0 446,540 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 13% * 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 43-72 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: Litchfield Community Unit Indian Creek School District #12 425 RCDT Number: 0316-068019-01204250-06 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 0 0 39,715 39,715 39,715 Unemployment Insurance Payments 2363 0 0 21,016 21,016 21,016 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 30,481 30,481 30,481 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 48,181 48,181 48,181 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 261,497 0 261,497 215,547 0 0 0 0 215,547 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 261,497 0 41,781 223,243 181,075 0 43,401 224,476 261,497 215,547 0 0 215,547 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-18% * 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 43-72 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: Litchfield Community Unit School District #12 Tremont CUSD 702 RCDT Number: 0353-068090-01207020-06 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 188,443 0 188,443 211,641 0 211,641 2. Special Area Administration Services 2330 324,050 0 324,050 347,793 0 0 0 0 347,793 3. Other Support Services - ‐ School Administration 2490 847,922 0 847,922 829,028 0 0 0 0 829,028 4. Direction of Business Support Services 2510 87,138 0 87,138 97,085 0 0 0 0 0 97,085 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 0 6. Direction of Central Support Services 2610 9,489 0 9,489 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,457,042 0 41,781 223,243 181,075 0 43,401 224,476 9. 1,457,042 1,485,547 0 0 1,485,547 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 12% * 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 43-72 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: Litchfield Community Unit Quincy Public School District #12 172 RCDT Number: 03-068-0120-06 10011‐720‐2200‐00 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 0 0 406,391 406,391 406,391 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 268,200 268,200 268,200 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 80,100 80,100 80,100 Judgment and Settlements 2366 0 0 6,075 6,075 6,075 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 1,476,671 1,476,671 1,476,671 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 27,345 27,345 27,345 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 2,264,782 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 10 2,264,782 2,264,782 Please email xxxxxxx0@xxxx.xxx or call 217‐785‐8779 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 252,762 0 252,762 215,854 0 215,854 2. Special Area Administration Services 2330 373,038 0 373,038 377,699 0 0 0 0 377,699 3. Other Support Services - School Administration 2490 61,170 0 61,170 58,203 0 0 0 0 58,203 4. Direction of Business Support Services 2510 179,380 0 179,380 184,968 0 0 0 0 0 184,968 5. Internal Services 2570 83,775 0 83,775 46,024 0 3,832 0 3,832 46,024 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 950,125 0 41,781 223,243 181,075 0 43,401 224,476 950,125 882,748 0 0 882,748 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-7% * 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 43-72 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: Litchfield Community Unit Granite City School District #12 RCDT Number: 03-068-0120-06 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 9 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 607,084 607,084 607,084 Unemployment Insurance Payments 2363 0 0 6,422 6,422 6,422 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 191,302 191,302 191,302 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 0 0 Judgment and Settlements 2366 0 0 25,004 25,004 25,004 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 0 Reciprocal Insurance Payments 2368 0 0 0 Legal Services 2369 19,886 19,886 19,886 92,514 92,514 92,514 Property Insurance (Buildings & Grounds) 2371 0 102,025 102,025 102,025 Vehicle Insurance (Transportation) 2372 0 44,219 44,219 44,219 Totals 934,978 41,781 1,068,570 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 10 1,068,570 1,068,570 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 294,559 0 294,559 291,889 0 291,889 2. Special Area Administration Services 2330 184,432 0 184,432 215,333 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 215,333 4. Direction of Business Support Services 2510 125,568 34,307 0 159,875 127,949 35,333 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 163,282 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 604,559 34,307 0 41,781 223,243 181,075 638,866 635,171 35,333 0 43,401 224,476 670,504 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 15% * 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 43-72 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: Litchfield Community Unit Prairie Grove Consolidated School District #12 46 RCDT Number: 0344-068063-01200460-06 03 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 425,721 0 425,721 402,952 0 402,952 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 264,494 0 264,494 254,572 0 0 0 0 0 254,572 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 690,215 0 41,781 223,243 181,075 0 43,401 224,476 9. 690,215 657,524 0 0 657,524 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1‐5% * 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 43-72 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: Litchfield Elmhurst Community Unit School District #12 205 RCDT Number: 03-068-0120-06 19‐022‐2050‐26 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 217,640 0 217,640 223,753 0 223,753 2. Special Area Administration Services 2330 339,254 0 339,254 367,180 0 0 0 0 367,180 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 391,881 0 391,881 408,269 0 0 0 0 0 408,269 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 0 6. Direction of Central Support Services 2610 115,883 0 115,883 111,410 0 111,410 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,064,658 0 41,781 223,243 181,075 0 43,401 224,476 1,064,658 1,110,612 0 0 1,110,612 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit Cook County School District #12 130 RCDT Number: 0307-068016-01201300-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 222,224 31,672 253,896 234,490 26,985 261,475 2. Special Area Administration Services 2330 1,726 0 1,726 1,961 0 0 0 0 1,961 3. Other Support Services - School Administration 2490 293 0 293 1,800 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 1,800 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 224,243 0 41,781 223,243 181,075 31,672 255,915 238,251 0 43,401 224,476 26,985 265,236 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit O'Fallon C. C. School District #12 No. 90 RCDT Number: 0350-068082-01200900-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 184,257 184,257 184,257 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 7,495 7,495 7,495 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 1,988,520 31,672 1,956,848 1,988,520 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 17,257 17,257 17,257 Property Insurance (Buildings & Grounds) 2371 0 266,786 266,786 266,786 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 2,464,315 31,672 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 12,432,643 2,464,315 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 0 0 272,600 0 272,600 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - ‐ School Administration 2490 0 0 64,550 0 0 0 64,550 4. Direction of Business Support Services 2510 0 0 90,475 0 0 0 90,475 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. 0 0 427,625 0 0 427,625 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1% 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 43-72 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: Litchfield Community Unit Fairmont School District #12 89 RCDT Number: 03-068-0120-06 56‐099‐0890‐02 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 347,520 0 347,520 331,408 0 0 0 0 331,408 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 347,520 0 41,781 223,243 181,075 0 43,401 224,476 347,520 331,408 0 0 331,408 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-5% * 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 43-72 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: Litchfield Community Unit Streator Elementary School District #12 44 RCDT Number: 0335-068050-01200440-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 517,753 0 517,753 514,000 0 514,000 2. Special Area Administration Services 2330 1,080,449 0 1,080,449 1,124,300 0 0 0 0 1,124,300 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 308,381 0 308,381 278,500 0 0 0 0 0 278,500 5. Internal Services 2570 99,179 0 99,179 102,100 0 3,832 0 3,832 102,100 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1% * 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 43-72 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: Litchfield Community Unit Township High School District #12 211 RCDT Number: 03-068-0120-06 501‐621‐1017‐00 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 0 0 153,500 0 0 0 153,500 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1% 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 43-72 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: Litchfield Xxxx Community Unit Consolidated School District #12 RCDT Number: 0328-068006-01200940-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 110,113 35,811 145,924 113,688 37,476 151,164 2. Special Area Administration Services 2330 17,206 0 17,206 18,977 0 0 0 0 18,977 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 127,319 0 41,781 223,243 181,075 35,811 163,130 132,665 0 43,401 224,476 37,476 170,141 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit School District #Western CUSD 12 RCDT Number: 03-068-0120-06 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 0 0 28,733 28,733 28,733 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 848 848 848 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 305,816 305,816 305,816 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 140,238 35,811 104,427 140,238 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 23,657 23,657 23,657 Property Insurance (Buildings & Grounds) 2371 0 70,425 70,425 70,425 Vehicle Insurance (Transportation) 2372 0 0 Totals 934,978 41,781 569,717 35,811 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1533,906 569,717 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 416,215 0 416,215 435,440 0 435,440 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 187,809 0 187,809 193,401 0 0 0 0 0 193,401 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 604,024 0 41,781 223,243 181,075 0 43,401 224,476 9. 604,024 628,841 0 0 628,841 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit Forest Park School District #12 91 RCDT Number: 03-068-0120-06 06‐016‐0910‐02 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 91,449 91,449 91,449 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 46,824 46,824 46,824 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 150,326 13,438 163,764 155,540 15,415 170,955 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 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 150,326 0 41,781 223,243 181,075 13,438 163,764 155,540 0 43,401 224,476 9. 15,415 170,955 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 14% * 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 43-72 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 0000.Xx 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 Crosswalkmust be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Litchfield Community Unit School District Xxxxxx‐Xxxxxxx CUSD #12 3A RCDT Number: 03-068-0120-06 11‐087‐003A‐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 DiseaseActs Pymts 2362 0 0 22,342 13,438 8,904 22,342 Unemployment Insurance Payments 2363 0 0 11,616 11,616 11,616 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 303 303 303 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss toLoss Prevention or Reduction 2367 0 0 38,935 38,935 38,935 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 2,453 2,453 2,453 Property Insurance (Buildings & Grounds) 2371 0 46,445 46,445 46,445 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 122,094 13,438 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1108,656 122,094 Please email xxxxxxx0@xxxx.xxx or call 217‐785‐8779 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 248,499 0 248,499 342,590 0 342,590 2. Special Area Administration Services 2330 6,463 0 6,463 9,540 0 0 0 0 9,540 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 6,694 0 6,694 6,915 0 3,832 0 3,832 6,915 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 261,656 0 41,781 223,243 181,075 0 43,401 224,476 261,656 359,045 0 0 359,045 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 137% * 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 43-72 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: Litchfield Community Unit School Centralia City Schools District #12 RCDT Number: 03-068-0120-06 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 0 135 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 88,787 88,787 88,787 Unemployment Insurance Payments 2363 0 0 222 222 222 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 14,217 14,217 14,217 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 0 0 Judgment and Settlements 2366 0 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 160,143 160,143 160,143 Reciprocal Insurance Payments 2368 0 0 0 Legal Services 2369 19,886 19,886 19,886 17,162 17,162 17,162 Property Insurance (Buildings & Grounds) 2371 0 31,823 31,823 31,823 Vehicle Insurance (Transportation) 2372 0 0 0 Totals 934,978 41,781 312,354 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 10 312,354 312,354 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 323,399 0 323,399 331,724 0 331,724 2. Special Area Administration Services 2330 225,156 0 225,156 233,110 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 233,110 4. Direction of Business Support Services 2510 223,031 0 223,031 231,093 0 0 0 0 0 231,093 5. Internal Services 2570 8,711 0 8,711 1,000 0 3,832 0 3,832 1,000 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 780,297 0 41,781 223,243 181,075 0 43,401 224,476 780,297 796,927 0 0 796,927 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 12% * 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 43-72 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: Litchfield Community Unit School District #12 CUSD 201 RCDT Number: 0319-068022-01202010-06 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 0 0 91,227 91,227 91,227 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 5,096 5,096 5,096 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 42,433 42,433 42,433 Vehicle Insurance (Transportation) 2372 0 0 0 0 Totals 934,978 41,781 138,756 0 0 0 0 0 893,198 934,978 0 138,756 138,756 Inserting Tab into Existing Budget Linking Example 1. Open both the combined worksheet/crosswalk and your budget. For the district name, click on cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enter.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 217,640 0 217,640 223,753 0 223,753 2. Special Area Administration Services 2330 339,254 0 339,254 367,180 0 0 0 0 367,180 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 391,881 0 391,881 408,269 0 0 408,269 6. Direction of Central Support Services 2610 115,883 0 115,883 111,410 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 111,410 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,064,658 0 41,781 223,243 181,075 0 43,401 224,476 1,064,658 1,110,612 0 0 1,110,612 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 14% * 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 43-72 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: Litchfield Community Unit Cook County School District #12 130 RCDT Number: 0307-068016-01201300-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Educational Fund Operations & Maintenance Fund Tort Fund * Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 16 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 406,510 0 406,510 430,040 0 430,040 17 2. Special Area Administration Services 2330 0 0 0 0 0 18 3. Other Support Services - School Administration 2490 0 0 0 0 0 19 4. Direction of Business Support Services 2510 192,260 0 192,260 203,560 0 0 0 0 0 203,560 20 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 21 6. Direction of Central Support Services 2610 968,970 0 968,970 801,970 0 801,970 22 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 23 8. Totals 181,462 1,567,740 0 41,781 223,243 181,075 0 43,401 224,476 1,567,740 1,435,570 0 0 1,435,570 24 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-8% 25 * 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 A B C D E F G H I J K L M N 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 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: Litchfield Community Unit Consolidated School District #12 93 RCDT Number: 0319-068022-01200930-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both A B C D E F 1 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be 2 approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 402,152 0 402,152 353,530 0 353,530 2. Special Area Administration Services 2330 712,529 0 712,529 912,455 0 0 0 0 912,455 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 959,237 0 959,237 606,580 0 0 0 0 0 606,580 5. Internal Services 2570 307,933 0 307,933 181,913 0 3,832 0 3,832 181,913 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 2,381,851 0 41,781 223,243 181,075 0 43,401 224,476 2,381,851 2,054,478 0 0 2,054,478 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-14% * 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 43-72 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: Litchfield Community Unit Wheeling School District #12 21 RCDT Number: 0305-068016-01200210-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 181,755 0 181,755 195,500 0 195,500 2. Special Area Administration Services 2330 368 0 0 368 0 0 0 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 17% * 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 43-72 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: Litchfield Community Unit School District SALEM COMMUNITY HIGH SCHOOL #12 600 RCDT Number: 03-068-0120-06 13‐058‐6000‐16 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 0 0 184,319 0 0 0 184,319 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 70,995 659 71,654 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 0 0 255,314 0 7,246 262,560 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1% 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 43-72 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: Litchfield Community Unit School District Delavan CUSD #12 703 RCDT Number: 0353-068090-01207030-06 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 0 0 280,774 0 280,774 2. Special Area Administration Services 2330 0 0 2,000 0 0 0 2,000 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1% 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 43-72 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: Litchfield Community Unit School District #12 Monmouth - Roseville CUSD#238 RCDT Number: 0333-068094-01202380-06 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 252,590 0 252,590 249,647 0 249,647 2. Special Area Administration Services 2330 197,693 0 197,693 215,009 0 0 0 0 215,009 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 181,308 0 181,308 185,214 0 0 0 0 0 185,214 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 631,591 0 41,781 223,243 181,075 0 43,401 224,476 9. 631,591 649,870 0 0 649,870 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 13% * 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 43-72 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: Litchfield Community Unit Worth School District #12 127 RCDT Number: 03-068-0120-06 07‐016‐1270‐02 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 327,809 0 327,809 354,690 0 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 0 354,690 4. Direction of Business Support Services 2510 152,477 0 0 152,477 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 0 8. Totals 181,462 480,286 0 41,781 223,243 181,075 0 43,401 224,476 480,286 354,690 0 0 354,690 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1-26% * 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 43-72 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: Litchfield Community Unit Xxxxxx Elementary School District #12 53 RCDT Number: 03-068-0120-06 19022053002 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total Total‌‌‌ (10) (20) (80) Total Total‌‌‌ Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 0 0 563,868 0 563,868 2. Special Area Administration Services 2330 0 0 808,681 0 0 0 808,681 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 156,852 0 0 0 156,852 5. Internal Services 2570 0 0 3,832 847,554 0 3,832 847,554 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 0 41,781 223,243 181,075 0 43,401 224,476 0 0 2,376,955 0 0 2,376,955 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 1% 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 43-72 70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures 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: Litchfield Community Unit X Xxxxxxxx Xxxxxx High School District #12 201 RCDT Number: 0306-068016-01202010-06 17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 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 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 0 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)‌‌‌‌ In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 1,142,097 0 1,142,097 1,190,250 0 1,190,250 2. Special Area Administration Services 2330 50,424 0 50,424 51,000 0 0 0 0 51,000 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 415,200 0 415,200 64,000 0 0 0 0 0 64,000 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 1,607,721 0 41,781 223,243 181,075 0 43,401 224,476 9. 1,607,721 1,305,250 0 0 1,305,250 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 1‐19% * 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 43-72 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: Litchfield Community Unit Burbank School District #12 111 RCDT Number: 03-068-0120-06 00‐016‐1110‐02 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 20,178 Column N does not agree with Column E Insurance Payments (Regular or Self-InsuranceSelf‐Insurance) 2364 155,299 155,299 155,299 314,791 Column N does not agree with Column E Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 124,869 Column N does not agree with Column E Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 0 Property Insurance (Buildings & Grounds) 2371 0 186,929 Column N does not agree with Column E Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 theschool district namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 429,850 0 429,850 413,290 0 413,290 2. Special Area Administration Services 2330 387,885 0 387,885 392,171 0 0 0 0 392,171 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 92,621 45,911 138,532 128,258 0 0 0 0 0 47,131 175,389 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 910,356 0 41,781 223,243 181,075 45,911 956,267 933,719 0 43,401 224,476 47,131 980,850 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 13% * 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 43-72 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: Litchfield Community Unit School District #12 WILMETTE PUBLIC SCHOOL DISTRICT 39 RCDT Number: 0305-068016-01200390-06 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 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 0 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 336,793 336,793 336,793 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 267,661 45,911 221,750 267,661 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 934,978 41,781 604,454 0 0 0 45,911 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1558,543 604,454 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund Tort Fund * Educational Fund Operations & Maintenance Fund Tort Fund 1. Executive Administration Services 2320 181,462 41,781 223,243 177,243 43,401 220,644 2. Special Area Administration Services 2330 0 0 0 0 0 110,113 35,811 145,924 114,072 37,389 151,461 3. Other Support Services - School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 0 0 0 0 0 5. Internal Services 2570 0 0 3,832 0 3,832 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 181,462 127,319 0 41,781 223,243 181,075 35,811 163,130 134,197 0 43,401 224,476 37,389 171,586 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) over FY2020 (Actual) 15% * 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 43-72 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: Litchfield Community Unit School District #Western CUSD 12 RCDT Number: 0301-068075-0120-06 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 0 0 28,733 28,733 28,733 Unemployment Insurance Payments 2363 0 0 Insurance Payments (Regular or Self-Insurance) 2364 155,299 155,299 155,299 848 848 848 Risk Management and Claims Services Payments 2365 759,793 41,781 718,013 759,793 305,816 305,816 305,816 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 140,238 35,811 104,427 140,238 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 19,886 19,886 19,886 23,657 23,657 23,657 Property Insurance (Buildings & Grounds) 2371 0 70,425 70,425 70,425 Vehicle Insurance (Transportation) 2372 0 0 Totals 934,978 41,781 569,717 35,811 0 0 0 0 0 893,198 934,978 Inserting Tab into Existing Budget Linking Example 1533,906 569,717 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. Open both REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the combined worksheet/crosswalk and your School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. For 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 namein excess of $1,000, click 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 cell J10; type “=”; click on “Cover” tab; click on cell G13; hit Enter. For or after July 1, 2007 must be approved by the RCDT, click on cell J11; type “=”; click on “Cover” tab; click on cell G14; hit Enterschool board.