Common use of Description Funct Clause in Contracts

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (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 1,032,399 1,032,399 1,052,362 0 1,052,362 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 0 1,302,023 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 0 0 452,169 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 0 0 2,672,838 2,806,554 0 0 2,806,554 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (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 1,032,399 1,032,399 1,052,362 1,073,089 0 1,052,362 1,073,089 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 1,326,807 0 1,302,023 1,326,807 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 403,587 0 0 452,169 403,587 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 0 0 2,672,838 2,806,554 2,803,483 0 0 2,806,554 2,803,483 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (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 1,032,399 1,032,399 1,052,362 642,366 642,366 672,649 0 1,052,362 672,649 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 216,545 216,545 226,792 0 1,302,023 226,792 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 366,828 366,828 385,708 0 0 452,169 385,708 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 1,225,739 0 0 2,672,838 2,806,554 1,225,739 1,285,149 0 0 2,806,554 1,285,149 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (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 1,032,399 1,032,399 1,052,362 371,022 371,022 376,046 0 1,052,362 376,046 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 0 1,302,023 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 208,400 208,400 224,020 0 0 452,169 224,020 5. Internal Services 2570 77,245 77,245 84,555 0 84,555 6. Direction of Central Support Services 2610 85,488 85,488 85,250 0 0 0 85,250 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 742,155 0 0 2,672,838 2,806,554 742,155 769,871 0 0 2,806,554 769,871 9. Estimated Percent Increase (Decrease) for FY2023 5% FY2022 (Budgeted) over FY2022 FY2021 (Actual) 4% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (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 1,032,399 1,032,399 1,052,362 0 1,052,362 167,610 15,608 183,218 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 0 1,302,023 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 0 0 452,169 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 0 0 2,672,838 2,806,554 0 0 2,806,554 9. Estimated Percent Increase (Decrease) for FY2023 5% Enter Actual Data (Budgeted) over FY2022 (Actual) REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (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 1,032,399 1,032,399 1,052,362 499,900 499,900 501,900 0 1,052,362 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 0 1,302,023 501,900 3. Other Support Services - School Administration 2490 608,300 608,300 589,300 0 0 0 0 589,300 4. Direction of Business Support Services 2510 436,845 436,845 452,169 373,800 373,800 379,800 0 0 452,169 379,800 5. Internal Services 2570 920,000 920,000 600,000 0 0 0 0 600,000 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 2,402,000 0 0 2,672,838 2,806,554 2,402,000 2,071,000 0 0 2,806,554 2,071,000 9. Estimated Percent Increase (Decrease) for FY2023 5% FY2022 (Budgeted) over FY2022 FY2021 (Actual) -14% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 1,032,399 1,032,399 1,052,362 1,019,451 1,019,451 999,601 0 1,052,362 999,601 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 90,742 90,742 117,315 0 1,302,023 117,315 3. Other Support Services - ‐ School Administration 2490 82,468 82,468 88,900 0 0 0 0 88,900 4. Direction of Business Support Services 2510 436,845 436,845 452,169 6,536 581 7,117 95,359 472 0 0 452,169 95,831 5. Internal Services 2570 76,522 76,522 93,355 0 93,355 6. Direction of Central Support Services 2610 345,190 345,190 306,707 0 0 0 306,707 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 1,620,909 581 0 1,621,490 1,701,238 472 0 2,672,838 2,806,554 0 0 2,806,554 1,701,710 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (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 1,032,399 1,032,399 1,052,362 433,742 433,742 394,984 0 1,052,362 394,984 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 0 1,302,023 0 0 0 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 260,420 260,420 264,261 0 0 452,169 264,261 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 694,162 0 0 2,672,838 2,806,554 694,162 659,245 0 0 2,806,554 659,245 9. Estimated Percent Increase (Decrease) for FY2023 5% FY2022 (Budgeted) over FY2022 FY2021 (Actual) -5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 1,032,399 1,032,399 1,052,362 318,949 318,949 327,616 0 1,052,362 327,616 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 15,773 15,773 10,525 0 1,302,023 10,525 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 96,225 96,225 112,370 0 0 452,169 112,370 5. Internal Services 2570 0 0 0 0 0 7. Deduct - ‐ Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 430,947 0 0 2,672,838 2,806,554 430,947 450,511 0 0 2,806,554 450,511 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) 5% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (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 1,032,399 1,032,399 1,052,362 1,201,792 1,201,792 1,063,048 0 1,052,362 1,063,048 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 1,386,854 1,386,854 1,569,477 0 1,302,023 1,569,477 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 421,446 421,446 508,116 0 0 452,169 508,116 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 3,010,092 0 0 2,672,838 2,806,554 3,010,092 3,140,641 0 0 2,806,554 3,140,641 9. Estimated Percent Increase (Decrease) for FY2023 5% FY2022 (Budgeted) over FY2022 FY2021 (Actual) 4% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 2021 Budgeted Expenditures, Fiscal Year 2023 2022 (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 1,032,399 1,032,399 1,052,362 404,560 0 1,052,362 404,560 461,673 0 461,673 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 311,972 0 1,302,023 311,972 242,923 0 242,923 3. Other Support Services - School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 256,823 0 0 452,169 256,823 265,989 0 0 265,989 5. Internal Services 2570 3,783 0 3,783 5,000 0 5,000 6. Direction of Central Support Services 2610 4,547 0 4,547 10,000 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 10,000 8. Totals 2,672,838 981,685 0 0 2,672,838 2,806,554 981,685 985,585 0 0 2,806,554 985,585 9. Estimated Percent Increase (Decrease) for FY2023 5% FY2022 (Budgeted) over FY2022 FY2021 (Actual) 0% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (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 1,032,399 1,032,399 1,052,362 1,072,911 0 1,052,362 1,072,911 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 1,326,508 0 1,302,023 1,326,508 3. Other Support Services - School Administration 2490 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 405,719 0 0 452,169 405,719 5. Internal Services 2570 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 2,672,838 0 0 2,672,838 2,806,554 2,805,138 0 0 2,806,554 2,805,138 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund Educational Fund Operations & Maintenance Fund Tort Fund Total 1. Executive Administration Services 2320 1,032,399 1,032,399 1,052,362 915,238 0 1,052,362 915,238 894,972 0 894,972 2. Special Area Administration Services 2330 1,203,594 1,203,594 1,302,023 612,882 0 1,302,023 612,882 134,687 0 134,687 3. Other Support Services - ‐ School Administration 2490 0 0 0 0 0 0 4. Direction of Business Support Services 2510 436,845 436,845 452,169 3,461 0 0 452,169 3,461 309,432 0 0 309,432 5. Internal Services 2570 394,373 0 394,373 313,848 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 313,848 8. Totals 2,672,838 1,925,954 0 0 2,672,838 2,806,554 1,925,954 1,652,939 0 0 2,806,554 1,652,939 9. Estimated Percent Increase (Decrease) for FY2023 5% (Budgeted) over FY2022 (Actual) ‐14% REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.2110‐20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.