Common use of Official Submission of the Limitation of Administrative Costs Worksheet Clause in Contracts

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilmington Community Unit School District 2 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 656-016099-2040-17 209U-26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 118,336 118,336 115,329 0 482,262 506,078 115,329 2. Special Area Administration Services 2330 0 506,078 20 0 20 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 111,388 111,388 115,329 0 0 230,654 234,177 0 0 234,177 115,329 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 229,724 0 0 1,197,308 1,256,547 229,724 230,678 0 0 1,256,547 230,678 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 50% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Palos CCSD 118 RCDT Number: 67-016-20401180-17 04 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 252,745 0 506,078 252,745 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 273,557 0 0 230,654 234,177 0 0 234,177 273,557 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 526,302 0 0 526,302 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Xxxxxx CSD 98 RCDT Number: 653-016090-20400980-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 209,508 209,508 218,914 0 482,262 506,078 218,914 2. Special Area Administration Services 2330 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 209,508 0 0 1,197,308 1,256,547 209,508 218,914 0 0 1,256,547 218,914 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District Twp HSD 204 RCDT Number: 6-016-2040-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 513,552 513,552 472,720 0 482,262 506,078 472,720 2. Special Area Administration Services 2330 0 506,078 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 31,540 31,540 42,000 0 45,461 47,750 0 47,750 42,000 4. Direction of Business Support Services 2510 230,654 244,821 244,821 254,186 0 0 230,654 234,177 0 0 234,177 254,186 5. Internal Services 2570 438,931 857,687 857,687 753,540 0 438,931 468,542 0 468,542 753,540 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,647,600 0 0 1,197,308 1,256,547 1,647,600 1,522,446 0 0 1,256,547 1,522,446 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-8% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Leyden Area Special Education Cooperative (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 606-016-20400830-17 61 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 926,703 0 926,703 2. Special Area Administration Services 2330 0 0 927,047 0 927,047 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 175,221 0 0 234,177 175,221 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Leyden Area Special Education Cooperative RCDT Number: 606-016-20400830-17 61 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Rural Champaign Co Sp Xx Xxxx (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 609-016101-20408010-17 60 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 807,360 0 807,360 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Rural Champaign Co Sp Xx Xxxx RCDT Number: 609-016101-20408010-17 60 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Gurnee SD 56 34-016049-20400560-17 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 444,485 444,485 454,607 0 482,262 506,078 454,607 2. Special Area Administration Services 2330 379,240 379,240 390,598 0 506,078 390,598 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 183,166 183,166 190,000 0 438,931 468,542 0 468,542 190,000 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 0 0 8. Totals 1,197,308 1,006,891 0 0 1,197,308 1,256,547 1,006,891 1,035,205 0 0 1,256,547 1,035,205 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 3% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te 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 withou 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 suc approved by the school board. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds rm "vendor contracts" refers to "all contracts andt limitation vending machine contracts, sports and other h contracts executed on or after July 1, 2007 must be approved by Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description Each fund balance should correspond to the school boardfund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Berwyn North SD 98 RCDT Number: 6-016-20400980-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 246,943 0 482,262 506,078 246,943 250,930 0 506,078 250,930 2. Special Area Administration Services 2330 196,157 0 196,157 213,966 0 213,966 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 0 4. Direction of Business Support Services 2510 230,654 100,900 0 0 230,654 234,177 100,900 108,102 0 0 234,177 108,102 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 0 8. Totals 1,197,308 544,000 0 0 1,197,308 1,256,547 544,000 572,998 0 0 1,256,547 572,998 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Warren Twp HSD 121 RCDT Number: 634-016049-20401210-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 441,245 0 506,078 441,245 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 830,800 0 47,750 830,800 4. Direction of Business Support Services 2510 230,654 0 213,850 0 0 230,654 234,177 0 0 234,177 213,850 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: New Lenox School District 122 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 656-016099-20401220-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 427,459 0 482,262 506,078 427,459 354,753 0 506,078 3354,753 2. Other Support Special Area Administration Services - School Administration 2490 45,461 2330 713,690 0 45,461 47,750 713,690 615,337 0 47,750 615,337 4. Direction of Business Support Services 2510 230,654 180,400 0 180,400 213,886 0 0 230,654 234,177 0 0 234,177 213,886 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,321,549 0 0 1,197,308 1,256,547 1,321,549 1,183,976 0 0 1,256,547 1,183,976 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-10% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High New Lenox School District 204 122 RCDT Number: 656-016099-20401220-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High La Grange School District 204 Dstrict 105 RCDT Number: 606-016-20401050-17 02 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 348921 0 482,262 506,078 348,921 337,726 0 506,078 337,726 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 515 0 515 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 348,921 0 0 1,197,308 1,256,547 348,921 337,726 515 0 0 1,256,547 338,241 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-3% * 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 43-70 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: Xxxxx Township High La Grange School District 204 Dstrict 105 RCDT Number: 606-016-20401050-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school theschool district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Carbon Cliff-Barstow SD 36 RCDT Number: 649-016081-20400360-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 221,134 0 482,262 506,078 221,134 205,056 0 506,078 205,056 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 0 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 0 0 8. Totals 1,197,308 221,134 0 0 1,197,308 1,256,547 221,134 205,056 0 0 1,256,547 205,056 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-7% * 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 43-70 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: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Wheeling School District 204 21 RCDT Number: 605-016-20400210-17 04 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 402,152 0 482,262 506,078 402,152 368,869 0 506,078 368,869 2. Special Area Administration Services 2330 712,529 0 712,529 1,002,642 0 1,002,642 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 959,237 0 959,237 729,055 0 0 230,654 234,177 0 0 234,177 729,055 5. Internal Services 2570 438,931 307,933 0 438,931 468,542 307,933 183,512 0 468,542 183,512 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 2,381,851 0 0 1,197,308 1,256,547 2,381,851 2,284,078 0 0 1,256,547 2,284,078 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-4% * 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 43-70 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: Xxxxx Township High Wheeling School District 204 21 RCDT Number: 605-016-20400210-17 04 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Granite City CUSD 9 RCDT Number: 641-016057-20400090-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 232,696 232,696 268,493 0 482,262 506,078 268,493 2. Special Area Administration Services 2330 485,591 485,591 584,012 0 506,078 584,012 3. Other Support Services - School Administration 2490 45,461 72,871 72,871 65,407 0 45,461 47,750 0 47,750 65,407 4. Direction of Business Support Services 2510 230,654 197,202 197,202 210,756 0 0 230,654 234,177 0 0 234,177 210,756 5. Internal Services 2570 438,931 92,322 92,322 44,638 0 438,931 468,542 0 468,542 44,638 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,080,682 0 0 1,197,308 1,256,547 1,080,682 1,173,306 0 0 1,256,547 1,173,306 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 59% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Orland SD 135 7-016-20401350-17 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 292,746 292,746 296,915 0 482,262 506,078 296,915 2. Special Area Administration Services 2330 317,038 317,038 329,970 0 506,078 329,970 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 0 0 8. Totals 1,197,308 609,784 0 0 1,197,308 1,256,547 609,784 626,885 0 0 1,256,547 626,885 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 3% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te 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 withou 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 suc approved by the school board.. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx-Xxxxx Township High School District 204 Spec Ed Joint Agreement RCDT Number: 639-016055-20400610-17 61 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 0 0 2. Special Area Administration Services 2330 0 2,564,572 0 2,564,572 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 500 0 468,542 500 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Xxxxxxxx Twp HSD 205 7-016-20402050-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 1,637,663 0 506,078 1,637,663 2. Special Area Administration Services 2330 0 769,012 0 769,012 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 201,101 0 47,750 201,101 4. Direction of Business Support Services 2510 230,654 0 372,569 0 0 230,654 234,177 0 0 234,177 372,569 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) Enter Actual Data 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 te 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 withou 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 suc approved by the school board. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds rm "vendor contracts" refers to "all contracts andt limitation vending machine contracts, sports and other h contracts executed on or after July 1, 2007 must be approved by Distribution Method and Recipient of Non- Monetary Remunerations Distributed Reference Description Each fund balance should correspond to the school boardfund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Xxxxxx-Xxxxxxxxx CSD 113A RCDT Number: 6-016-2040-17 07016113A02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 421,074 421,074 427,187 0 482,262 506,078 427,187 2. Special Area Administration Services 2330 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 161,013 161,013 157,636 0 0 230,654 234,177 0 0 234,177 157,636 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 50% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Bloom Twp HSD 206 RCDT Number: 607-016-20402060-17 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 828,388 0 482,262 506,078 828,388 801,735 0 506,078 801,735 2. Special Area Administration Services 2330 648,895 0 648,895 617,286 0 617,286 3. Other Support Services - School Administration 2490 45,461 455,063 0 45,461 47,750 455,063 465,760 0 47,750 465,760 4. Direction of Business Support Services 2510 230,654 159,404 0 0 230,654 234,177 159,404 164,514 0 0 234,177 164,514 5. Internal Services 2570 438,931 85,855 0 438,931 468,542 85,855 100,165 0 468,542 100,165 6. Direction of Central Support Services 2610 355 0 355 7,910 0 7,910 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 2,177,960 0 0 1,197,308 1,256,547 2,177,960 2,157,370 0 0 1,256,547 2,157,370 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-1% * 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 43-70 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: Xxxxx Township High School District 204 Bloom Twp HSD 206 RCDT Number: 607-016-20402060-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Golf School District 204 67 RCDT Number: 605-016-20400670-17 02 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 365,310 0 482,262 506,078 365,310 336,320 0 506,078 336,320 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 365,310 0 0 1,197,308 1,256,547 365,310 336,320 0 0 1,256,547 336,320 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-8% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Golf School District 204 67 RCDT Number: 605-016-20400670-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Oak Lawn-Hometown SD 123 7-016-20401230-17 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 502,417 502,417 539,700 0 482,262 506,078 539,700 2. Special Area Administration Services 2330 128,705 128,705 135,800 0 506,078 135,800 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 410,903 94,431 505,334 434,200 85,800 0 0 230,654 234,177 0 0 234,177 520,000 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 0 0 8. Totals 1,197,308 1,042,025 94,431 0 1,136,456 1,109,700 85,800 0 1,197,308 1,256,547 0 0 1,256,547 1,195,500 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 5% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te 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 withou 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 suc approved by the school board. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds VanGogh Photography Student & Staff Photos, ID's and Yearbooks 9,996 Staff picture IDs, Staff Yearbooks, Digital catalog of pictures for each school year Proceeds are used at the building level to offset student enrichment activities rm "vendor contracts" refers to "all contracts andt limitation vending machine contracts, sports and other h contracts executed on or after July 1, 2007 must be approved by Distribution Method and Recipient of Non- Monetary Remunerations Distributed All staff are provided a picture ID; Each building and the school boarddistrict office receives a yearbook of their building students and staff Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Auburn CUSD # 10 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 651-016-2040-17 084010026 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 252,116 0 482,262 506,078 252,116 264,713 0 506,078 264,713 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 252,116 0 0 1,197,308 1,256,547 252,116 264,713 0 0 1,256,547 264,713 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Auburn CUSD # 10 RCDT Number: 651-016-2040-17 084010026 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Xxxxxx County CUSD #1 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 620-016035-20400010-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 122,137 0 482,262 506,078 122,137 125,461 0 506,078 125,461 2. Special Area Administration Services 2330 16,050 0 16,050 16,050 0 16,050 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 138,187 0 0 1,197,308 1,256,547 138,187 141,511 0 0 1,256,547 141,511 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Xxxxxx County CUSD #1 RCDT Number: 620-016035-20400010-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Bannockburn School District 204 RCDT Number: 634-016049-20401060-17 02 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 237,882 0 482,262 506,078 237,882 213,085 0 506,078 213,085 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 237,882 0 0 1,197,308 1,256,547 237,882 213,085 0 0 1,256,547 213,085 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-10% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Bannockburn School District 204 RCDT Number: 634-016049-20401060-17 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 0 0 Risk Management and Claims Services Payments 2365 0 0 Judgment and Settlements 2366 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 0 0 Property Insurance (Buildings & Grounds) 2371 0 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Champaign Community Unit School District (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 69-016010-20400040-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 ####### 303,000 0 482,262 506,078 303,000 313,450 0 506,078 3313,450 2. Other Support Special Area Administration Services - School Administration 2490 45,461 ####### 160,505 0 45,461 47,750 160,505 171,320 0 47,750 171,320 4. Direction of Business Support Services 2510 230,654 ####### 242,025 0 242,025 220,768 0 0 230,654 234,177 0 0 234,177 220,768 5. Internal Services 2570 438,931 ####### 284,682 0 438,931 468,542 284,682 316,503 0 468,542 316,503 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 179,844 0 0 1,197,308 1,256,547 990,212 1,022,041 0 0 1,256,547 1,022,041 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5294714 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 43-70 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: Xxxxx Township High Champaign Community Unit School District 204 No. 4 RCDT Number: 69-016010-20400040-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts DiseaseActs Pymts 2362 0 644,858 644,858 644,858 Unemployment Insurance Payments 2363 0 42,795 42,795 42,795 Insurance Payments (Regular or Self-Insurance) 2364 0 404,345 404,345 404,345 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss toLoss Prevention or Reduction 2367 0 251,171 251,171 251,171 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 2,250 2,250 2,250 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Lincolnwood SD 74 5-016-20400740-17 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 312,805 0 482,262 506,078 312,805 328,400 0 506,078 328,400 2. Special Area Administration Services 2330 178,763 0 178,763 186,634 0 186,634 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 0 4. Direction of Business Support Services 2510 230,654 212,022 0 0 230,654 234,177 212,022 220,693 0 0 234,177 220,693 5. Internal Services 2570 438,931 27,292 0 438,931 468,542 27,292 28,600 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law 28,600 and included above. 0 0 8. Totals 1,197,308 714,434 0 0 1,197,308 1,256,547 714,434 751,237 0 0 1,256,547 751,237 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 5% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board. See: School Code, Section 10-20.21 - Contracts If more rows are required, select a cell above where you'd like additional rows. Then click "Add Rows" button to the right and enter number of desired rows. Rows will generate beneath the selected cell. Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed /Users/cadams/Desktop/Finance/FY23 Tentative Budget/FY23 Tentative Budget BOE 20220804/FY23 Tentative Budget SD74 20220804BOE.xlsm 7/28/22 Reference Description Each fund balance should correspond to the fund balance reflected on the books as of June 30th - Balance Sheet Accounts #720 and #730 (audit figures, if available).

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wood River-Hartford District #15 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 641-016057-20400150-17 03 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 219,508 12,139 231,647 222,565 13,755 236,320 2. Special Area Administration Services 2330 63,829 305 64,134 67,773 305 68,078 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 283,336 0 12,444 295,780 290,338 0 1,197,308 1,256,547 0 0 1,256,547 14,060 304,398 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 53% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School Wood River-Hartford District 204 #15 RCDT Number: 641-016057-20400150-17 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 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 52,899 930 305 51,664 52,899 Unemployment Insurance Payments 2363 0 2,100 2,100 2,100 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 3,248 3,248 3,248 Judgment and Settlements 2366 0 22,500 22,500 22,500 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 400,164 11,209 388,955 400,164 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 96,668 96,668 96,668 Vehicle Insurance (Transportation) 2372 0 Totals 577,579 12,139 305 0 0 0 0 565,135 577,579 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Red Bud CUSD #132 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 645-016079-20401320-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 245,701 0 482,262 506,078 245,701 254,855 0 506,078 254,855 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 245,701 0 0 1,197,308 1,256,547 245,701 254,855 0 0 1,256,547 254,855 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Red Bud CUSD #132 RCDT Number: 645-016079-20401320-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 3,831 3,831 3,831 Risk Management and Claims Services Payments 2365 0 2,700 2,700 2,700 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 ROWVA 208 RCDT Number: 633-016048-20402080-17 26 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 210,309 194,466 404,775 214,250 226,325 440,575 2. Special Area Administration Services 2330 0 482,262 506,078 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 210,309 0 194,466 404,775 214,250 0 1,197,308 1,256,547 0 0 1,256,547 226,325 440,575 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 59% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements To assist districts with the crosswalk of its Limitation of Ad reflected within one of the Limitation of Administrative Co If a school district has FY 2020 Tort Fund expenditure must be completed and must be submitted in conjun for AccountingAccouministrative sts functio s, Budgetinga Limitction wit nting, BudgetiCosts Works ns if the amen ation of Admh the FY 2021 ng, Financial Reporting Repheet (LAC) with ded rules were inistrative Co Limitation of orting and AuditingAud in the school di effective beginn sts – Tort Fund Administrative Ho iting, 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 districtstrict'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 20 ing 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: Xxxxx Township High School District 204 :RCDT Number: 6-016-2040-17 How w Expenditures would have been reported had FY 2021 Amended Ame 20 Tort Fund expenditures that would have been ROWVA 20833-048-2080-26 nded Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.0

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Queen Bee School District 16 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 19022016002 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 431,954 0 482,262 506,078 431,954 551,420 0 506,078 3551,420 2. Other Support Special Area Administration Services - School Administration 2490 45,461 2330 255,971 0 45,461 47,750 255,971 224,244 0 47,750 224,244 4. Direction of Business Support Services 2510 230,654 416,138 430,835 0 846,973 452,197 0 0 230,654 234,177 0 0 234,177 452,197 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,104,063 430,835 0 1,534,898 1,227,861 0 0 1,197,308 1,256,547 0 0 1,256,547 1,227,861 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-20% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Queen Bee School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 16 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 178,155 178,155 178,155 Unemployment Insurance Payments 2363 0 2,914 2,914 2,914 Insurance Payments (Regular or Self-Insurance) 2364 0 0 0 Risk Management and Claims Services Payments 2365 0 0 0 Judgment and Settlements 2366 0 0 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 0 0 Reciprocal Insurance Payments 2368 0 0 0 Legal Services 2369 0 0 0 Property Insurance (Buildings & Grounds) 2371 0 68,945 68,945 68,945 Vehicle Insurance (Transportation) 2372 0 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 PAWNEE CUSD #11 RCDT Number: 651-016084-20400110-17 26 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 152,932 29,645 182,577 151,280 30,143 181,423 2. Special Area Administration Services 2330 0 482,262 506,078 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 5. Internal Services 2570 438,931 27,554 0 438,931 468,542 27,554 28,900 0 468,542 28,900 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 180,486 0 29,645 210,131 180,180 0 1,197,308 1,256,547 0 0 1,256,547 30,143 210,323 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 50% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 PAWNEE CUSD #11 RCDT Number: 651-016084-20400110-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 341,389 29,645 311,744 341,389 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance Totals 341,389 29,645 0 0 0 0 0 311,744 341,389 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 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 boardany questions.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Beecher CUSD 200U RCDT Number: 6-016-2040-17 56099200U26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 202,865 202,865 182,650 0 482,262 506,078 182,650 2. Special Area Administration Services 2330 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 202,865 0 0 1,197,308 1,256,547 202,865 182,650 0 0 1,256,547 182,650 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-10% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Xxxxxxxx CUSD 6 RCDT Number: 647-016098-20400060-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 206,520 20,799 227,319 201,368 20,500 221,868 2. Special Area Administration Services 2330 0 482,262 506,078 0 506,078 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 206,520 0 20,799 227,319 201,368 0 1,197,308 1,256,547 0 0 1,256,547 20,500 221,868 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-2% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Warren Twp HSD 121 RCDT Number: 634-016049-20401210-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 441,245 0 506,078 441,245 2. Special Area Administration Services 2330 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 839,800 0 47,750 839,800 4. Direction of Business Support Services 2510 230,654 0 216,000 0 0 230,654 234,177 0 0 234,177 216,000 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Xxxxxx SD 53 19-016022-20400530-17 Description Funct. No. 02 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 300,000 0 482,262 506,078 300,000 307,126 0 506,078 307,126 2. Special Area Administration Services 2330 0 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 0 0 0 and included above. 0 0 8. Totals 1,197,308 300,000 0 0 1,197,308 1,256,547 300,000 307,126 0 0 1,256,547 307,126 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 2% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te 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 withou 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 suc approved by the school board.. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6Wilmette Community Spec Ed Agreement 5-016-20400390-17 Description Funct. No. 61 Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) (80) (10) (20) (80) Description Funct. No. Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 0 0 0 0 2. Special Area Administration Services 2330 189,474 0 189,474 194,210 0 194,210 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law 0 0 and included above. 0 0 8. Totals 1,197,308 189,474 0 0 1,197,308 1,256,547 189,474 194,210 0 0 1,256,547 194,210 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 2% (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and te 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 withou 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 suc approved by the school board.. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only)

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Bremen HS District 228 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 607-016-2040228-17 01600 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 540,731 540,731 515,287 0 482,262 506,078 0 506,078 515,287 3. Other Support Services - School Administration 2490 45,461 1,410,353 1,410,353 1,389,068 0 45,461 47,750 0 47,750 1,389,068 4. Direction of Business Support Services 2510 230,654 155,206 155,206 158,397 0 0 230,654 234,177 0 0 234,177 158,397 5. Internal Services 2570 438,931 118,216 118,216 250,000 0 438,931 468,542 0 468,542 250,000 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 2,224,506 0 0 1,197,308 1,256,547 2,224,506 2,312,752 0 0 1,256,547 2,312,752 9. Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: East Xxxxx Township High School District 204 SD 13 RCDT Number: 641-016057-20400130-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 216,319 32,842 249,161 219,583 37,487 257,070 2. Special Area Administration Services 2330 125,727 11,139 136,866 129,512 11,700 141,212 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 0 5. Internal Services 2570 438,931 1,064 0 438,931 468,542 1,064 3,000 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 3,000 8. Totals 1,197,308 343,110 0 43,981 387,091 352,095 0 1,197,308 1,256,547 0 0 1,256,547 49,187 401,282 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Madison Cty Reg I Spec Xx Xxxx RCDT Number: 641-016057-20400090-17 61 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 0 0 2. Special Area Administration Services 2330 0 507,959 0 507,959 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 507,959 0 0 507,959 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Xxxxxxx Elementary School District #61 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 632-016046-20400610-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 342,711 0 482,262 506,078 342,711 376,695 0 506,078 376,695 2. Special Area Administration Services 2330 106,630 0 106,630 110,810 0 110,810 3. Other Support Services - School Administration 2490 45,461 94,790 0 45,461 47,750 94,790 74,540 0 47,750 74,540 4. Direction of Business Support Services 2510 230,654 96,522 0 0 230,654 234,177 96,522 105,640 0 0 234,177 105,640 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 640,652 0 0 1,197,308 1,256,547 640,652 667,685 0 0 1,256,547 667,685 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Xxxxxxx Elementary School District 204 #61 RCDT Number: 632-016046-20400610-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Warrensburg-Xxxxxx CUSD 11 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 39055011026 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 161,212 0 482,262 506,078 0 506,078 161,212 157,036 13,000 170,036 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 161,212 0 0 1,197,308 1,256,547 161,212 157,036 0 0 1,256,547 13,000 170,036 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Warrensburg-Xxxxxx CUSD 11 RCDT Number: 6-016-2040-17 39055011026 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Berwyn North School District 204 98 RCDT Number: 606-016-20400980-17 02 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 201,294 0 482,262 506,078 201,294 235,070 0 506,078 235,070 2. Special Area Administration Services 2330 277,094 0 277,094 322,179 0 322,179 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 92,903 0 92,903 108,508 0 0 230,654 234,177 0 0 234,177 108,508 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 571,291 0 0 1,197,308 1,256,547 571,291 665,757 0 0 1,256,547 665,757 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 517% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Berwyn North School District 204 98 RCDT Number: 606-016-20400980-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Hinsdale Township High School District 86 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 619-016022-20400860-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 1,169,317 0 482,262 506,078 1,169,317 1,215,764 0 506,078 1,215,764 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 189,731 0 189,731 192,975 0 0 230,654 234,177 0 0 234,177 192,975 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,359,048 0 0 1,197,308 1,256,547 1,359,048 1,408,739 0 0 1,256,547 1,408,739 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Hinsdale Township High School District 204 86 RCDT Number: 619-016022-20400860-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Millburn C.C. School District 204 No,. 24 RCDT Number: 634-016049-20400240-17 04 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 410,715 0 482,262 506,078 410,715 370,742 0 506,078 370,742 2. Special Area Administration Services 2330 5 0 5 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 79,948 0 79,948 137,248 0 0 230,654 234,177 0 0 234,177 137,248 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 490,668 0 0 1,197,308 1,256,547 490,668 507,990 0 0 1,256,547 507,990 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 54% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Millburn C.C. School District 204 No,. 24 RCDT Number: 634-016049-20400240-17 04 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High Skokie School District 204 69 RCDT Number: 605-016-20400690-17 02 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 386,509 0 482,262 506,078 386,509 390,483 0 506,078 390,483 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 164,340 52,679 217,019 168,155 0 0 230,654 234,177 0 0 234,177 55,032 223,187 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 6. Direction of Central Support Services 2610 235,688 0 235,688 242,946 0 242,946 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 786,537 0 52,679 839,216 801,584 0 1,197,308 1,256,547 0 0 1,256,547 55,032 856,616 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Skokie School District 204 69 RCDT Number: 605-016-20400690-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 82,240 82,240 82,240 Unemployment Insurance Payments 2363 0 3,095 3,095 3,095 Insurance Payments (Regular or Self-Insurance) 2364 0 64,534 64,534 64,534 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 52,679 52,679 52,679 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Totals 202,548 0 0 0 52,679 0 0 149,869 202,548 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Cook County School District 104 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6-701-0166104-2040-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 256,182 0 482,262 506,078 256,182 261,545 0 506,078 261,545 2. Special Area Administration Services 2330 310,450 0 310,450 322,391 0 322,391 3. Other Support Services - School Administration 2490 45,461 7,036 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 7,036 0 0 230,654 234,177 0 0 234,177 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 573,668 0 0 1,197,308 1,256,547 573,668 583,936 0 0 1,256,547 583,936 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Cook County School District 204 104 RCDT Number: 6-701-0166104-2040-17 02 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High River Trails School District 204 26 RCDT Number: 605-016160-2040260-17 02-0000 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 358,929 0 482,262 506,078 358,929 372,377 0 506,078 372,377 2. Special Area Administration Services 2330 258,640 0 258,640 275,825 0 275,825 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 4. Direction of Business Support Services 2510 230,654 223,870 0 223,870 231,058 0 0 230,654 234,177 0 0 234,177 231,058 5. Internal Services 2570 438,931 21,752 0 438,931 468,542 21,752 28,950 0 468,542 28,950 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 863,191 0 0 1,197,308 1,256,547 863,191 908,210 0 0 1,256,547 908,210 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High River Trails School District 204 26 RCDT Number: 605-016160-2040260-17 02-0000 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Meridian CUSD #223 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 --- Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 223,575 52,828 276,403 232,075 56,890 288,965 2. Special Area Administration Services 2330 0 482,262 506,078 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 223,575 0 52,828 276,403 232,075 0 1,197,308 1,256,547 0 0 1,256,547 56,890 288,965 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Meridian CUSD #223 RCDT Number: 6-016-2040-17 --- How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 52,828 52,828 52,828 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High XxXxxx County Unit School District 204 No. 5 RCDT Number: 617-016064-20400050-17 26 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 463,390 176,496 639,886 474,610 182,027 656,637 2. Special Area Administration Services 2330 292,074 0 482,262 506,078 292,074 302,131 0 506,078 302,131 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 0 0 4. Direction of Business Support Services 2510 230,654 188,783 0 22,358 211,141 193,845 0 230,654 234,177 0 0 234,177 23,028 216,873 5. Internal Services 2570 438,931 324,022 0 438,931 468,542 324,022 325,294 0 468,542 325,294 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,268,268 0 198,854 1,467,122 1,295,880 0 1,197,308 1,256,547 0 0 1,256,547 205,055 1,500,935 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 52% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High XxXxxx County Unit School District 204 No. 5 RCDT Number: 617-016064-20400050-17 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 0 591,816 591,816 591,816 Unemployment Insurance Payments 2363 0 (107) (107) (107) Insurance Payments (Regular or Self-Insurance) 2364 0 0 Risk Management and Claims Services Payments 2365 0 13,027 13,027 13,027 Judgment and Settlements 2366 0 1,176 1,176 1,176 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 3,832,802 10,282 22,358 3,800,162 3,832,802 Reciprocal Insurance Payments 2368 0 0 Legal Services 2369 0 387,057 166,214 220,843 387,057 Property Insurance (Buildings & Grounds) 2371 0 883,802 883,802 883,802 Vehicle Insurance (Transportation) 2372 0 0 Totals 5,709,573 176,496 0 0 22,358 0 0 5,510,719 5,709,573 Please email xxxxxxx0@xxxx.xxx or call 000-000-0000 with any questions. REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Tuscola CUSD #301 RCDT Number: 611-016021-20403010-17 26 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) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 129,378 0 482,262 506,078 129,378 129,567 0 506,078 129,567 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 129,378 0 0 1,197,308 1,256,547 129,378 129,567 0 0 1,256,547 129,567 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 50% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 Tuscola CUSD #301 RCDT Number: 611-016021-20403010-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Dupo District 196 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 650-016082-20401960-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 0 506,078 242,200 0 242,200 2. Special Area Administration Services 2330 0 0 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5% Enter Actual Data * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School Dupo District 204 196 RCDT Number: 650-016082-20401960-17 26 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, 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.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: North Shore School District 112 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 600-016000-2040000-17 0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 604,635 0 482,262 506,078 604,635 619,001 0 506,078 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 619,001 4. Direction of Business Support Services 2510 230,654 530,717 0 530,717 465,673 0 0 230,654 234,177 0 0 234,177 465,673 5. Internal Services 2570 438,931 5,220 0 438,931 468,542 5,220 3,770 0 468,542 3,770 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 1,140,572 0 0 1,197,308 1,256,547 1,140,572 1,088,444 0 0 1,256,547 1,088,444 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 5-5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High North Shore School District 204 112 RCDT Number: 600-016000-2040000-17 0000 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Big Hollow School District 38 (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 600-01600000-2040-17 0000 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 Budgeted Expenditures, Fiscal Year 2021 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 442,766 156,190 598,956 402,440 0 482,262 506,078 402,440 2. Special Area Administration Services 2330 127,931 0 506,078 127,931 97,700 0 97,700 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 6. Direction of Central Support Services 2610 0 0 572,050 0 572,050 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 570,697 0 156,190 726,887 1,072,190 0 0 1,197,308 1,256,547 0 0 1,256,547 1,072,190 9. Estimated Percent Increase (Decrease) for FY2021 (Budgeted) 9. over FY2020 (Actual) 548% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High Big Hollow School District 204 38 RCDT Number: 600-01600000-2040-17 0000 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 68,443 68,443 68,443 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 87,747 87,747 87,747 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Xxxxxxx SD 61 RCDT Number: 632-016046-20400610-17 02 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 377,339 0 482,262 506,078 377,339 407,395 0 506,078 407,395 2. Special Area Administration Services 2330 116,222 0 116,222 112,560 0 112,560 3. Other Support Services - School Administration 2490 45,461 98,979 0 45,461 47,750 98,979 90,485 0 47,750 90,485 4. Direction of Business Support Services 2510 230,654 100,553 0 100,553 114,590 0 0 230,654 234,177 0 0 234,177 114,590 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 693,093 0 0 1,197,308 1,256,547 693,093 725,030 0 0 1,256,547 725,030 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 Effingham CUSD 40 RCDT Number: 63-016025-20400400-17 26 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 419,579 419,579 425,291 0 482,262 506,078 425,291 2. Special Area Administration Services 2330 0 506,078 0 0 0 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 359,014 359,014 392,232 0 0 230,654 234,177 0 0 234,177 392,232 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 8. Totals 1,197,308 778,593 0 0 1,197,308 1,256,547 778,593 817,523 0 0 1,256,547 817,523 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2022 budgeted expenditures over FY2020 FY2021 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET School District Name: Wilco Area Career Center (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 RCDT Number: 656-016000-20400000-17 40 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2021 Budgeted Expenditures, Fiscal Year 2021 2022 (10) Educational Fund (20) (80) Total (10) (20) (80) Total Educational Fund Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 0 482,262 506,078 250,877 0 506,078 250,877 3. Other Support Services - School Administration 2490 45,461 0 45,461 47,750 0 47,750 0 0 4. Direction of Business Support Services 2510 230,654 0 0 230,654 234,177 0 0 234,177 0 5. Internal Services 2570 438,931 0 438,931 468,542 0 468,542 0 0 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 89. Totals 1,197,308 0 0 1,197,308 1,256,547 0 0 1,256,547 Estimated Percent Increase (Decrease) for FY2021 FY2022 (Budgeted) 9. over FY2020 FY2021 (Actual) 5% * For FY 2020 Tort Fund Expenditures, first complete the Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures, located below on lines 43-70 Estimated Limitation of Administrative Costs - Crosswalk of FY 2020 Tort Fund Expenditures The 23 Illinois Administrative Code, Part 100 Requirements for Accounting, Budgeting, Financial Reporting and Auditing, was amended effective with the beginning of FY 2021. To assist districts with the crosswalk of its Limitation of Administrative Costs Worksheet (LAC) within the school district's FY 2021 budget, please complete the crosswalk of FY 2020 Tort Fund expenditures that would have been reflected within one of the Limitation of Administrative Costs functions if the amended rules were effective beginning with FY 2020. If a school district has FY 2020 Tort Fund expenditures, a Limitation of Administrative Costs – Tort Fund Crosswalk must be completed and must be submitted in conjunction with the FY 2021 Limitation of Administrative Costs Worksheet. School District Name: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 Enter Actual Data REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.

Official Submission of the Limitation of Administrative Costs Worksheet. The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 FY2023 budgeted expenditures over FY2020 actual FY2022 expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease). The official Limitation of Administrative Costs Worksheet is attached to the end of the Annual Financial Report (ISBE Form 50-35) and may be submitted in conjunction with that report. An official Limitation of Administrative Costs Worksheet can also be found on the ISBE website at: Limitation of Administrative Costs ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS WORKSHEET (Section 17-1.5 of the School Code) School District Name: Xxxxx Township High School District 204 X X Xxxxxx HSD 201 RCDT Number: 6-016-20402010-17 Description Funct. No. Estimated Actual Expenditures, Fiscal Year 2020 2022 Budgeted Expenditures, Fiscal Year 2021 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund * Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1. Executive Administration Services 2320 482,262 546,800 546,800 570,177 0 482,262 506,078 570,177 2. Special Area Administration Services 2330 1,107,944 1,107,944 1,155,312 0 506,078 1,155,312 3. Other Support Services - School Administration 2490 45,461 7,672 7,672 8,000 0 45,461 47,750 0 47,750 8,000 4. Direction of Business Support Services 2510 230,654 193,090 193,090 201,345 0 0 230,654 234,177 0 0 234,177 201,345 5. Internal Services 2570 438,931 626,807 626,807 369,366 0 438,931 468,542 0 468,542 7. Deduct - Early Retirement or other pension obligations required by state law and included above. 0 0 369,366 8. Totals 1,197,308 2,482,313 0 0 1,197,308 1,256,547 2,482,313 2,304,200 0 0 1,256,547 2,304,200 9. Estimated Percent Increase (Decrease) for FY2021 FY2023 (Budgeted) 9. over FY2020 FY2022 (Actual) 5-7% * 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 43-70 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: Xxxxx Township High School District 204 RCDT Number: 6-016-2040-17 How Expenditures would have been reported had FY 2021 Amended Rules been implemented for FY 2020 FY 2020 Tort Fund Expenditures FY 2020 Function FY 2020 Total Expenditure Function 2320 Function 2330 Function 2490 Function 2510 Function 2570 Function 2610 Other Function Outside of the LAC Functions Total (Must agree with Expenditures in column E) Claims Paid from Self Insurance Fund 2361 0 Workers' Compensation or Worker's Occupation Disease Acts Pymts 2362 0 Unemployment Insurance Payments 2363 0 Insurance Payments (Regular or Self-Insurance) 2364 0 Risk Management and Claims Services Payments 2365 0 Judgment and Settlements 2366 0 Educational, Inspectional, Supervisory Services Related to Loss Prevention or Reduction 2367 0 Reciprocal Insurance Payments 2368 0 Legal Services 2369 0 Property Insurance (Buildings & Grounds) 2371 0 Vehicle Insurance (Transportation) 2372 0 REPORTING OF PUBLIC VENDOR CONTRACTS OF $1,000 OR MORE (School Districts Only) In accordance with the School Code, Section 10-20.21, all school districts are required to file a report listing ‘vendor contracts’ as an attachment to their budget. In this context, the term "vendor contracts" refers to "all contracts and agreements that pertain to goods and services that were intended to generate additional revenue and other remunerations for the school district in excess of $1,000, including without limitation vending machine contracts, sports and other attire, class rings, and photographic services. The report is to list information regarding such contracts for the fiscal year immediately preceding the fiscal year of the budget. All such contracts executed on or after July 1, 2007 must be approved by the school board.. See: School Code, Section 10-20.21 - Contracts Name of Vendor Product or Service Provided Net Revenue Non-Monetary Remuneration Purpose of Proceeds Distribution Method and Recipient of Non- Monetary Remunerations Distributed Pepsi Vending 46479.29 Student Activities Verizon Building and/or Structure Lease 33,437 Commerce Bank Commerce Bank Revenue Shares 14,867 Speedway LLC Rent 225,000 construction of facilities Heynez Granite Marble Inc. Rent 27,490 construction of facilities A E Screen printing Inc. Rent 15,000 construction of facilities Latin American Motorcycle Rent 15,000 construction of facilities The Chrome Depot Rent 45,000 construction of facilities Junior's Auto Services Inc Rent 31,000 construction of facilities JR Auto Rent 24,500 construction of facilities Mapmoto Rent 25,000 construction of facilities ONYX Rent 24,000 construction of facilities