Board of Education
Regular Meeting of the Committee of the Whole
September 12, 2013 - 6:15 PM
Seth Paine Elementary - Gymnasium
50 Miller Road, Lake Zurich, IL
Agenda
Board Work Session – Discussions/Collaboration/Presentations
1.
*Public Comments – Please sign in before 6:15pm
2.
2013-2014 Budget (Adoption 9/26/2013)
3.
Additional Information and Written Reports
a. Enrollment/Staffing Update (Written Report)
b. Defining College Readiness Standards (Written Report)
c. 2013 Summer School Review (Written Report)
d. Summer Facilities Work (Information)
e. Life Safety Update (Written Report)
f. Transportation Safety Hazards (Action 9/26/13)
4.
Application for Recognition of Schools (Action 9/26/13)
5.
Annual Field Trip Approval – Taft and Springfield (Action 9/26/13)
6.
Other Field Trips Approval (Action 9/26/13)
a. LZHS Journalism – Boston, MA
b. LZHS Orchesis – Miami, FL
c. LZHS Varsity Boys Basketball – East Peoria, IL
d. MSS Orchestra/Chorus – St. Louis, MO & Bloomington/Normal, IL
7.
Closed Session – to discuss personnel and sale or lease of public
property.
*Public comments are limited to 5 minutes per individual,
30 minutes total time for any one topic
In accordance with the Americans with Disabilities Act, individuals with disabilities who plan to attend this meeting or any other
activity or program and who require certain accommodations so that they can observe and participate, or who have questions
regarding the accessibility of the meeting room or the District’s facilities, should contact the Superintendent’s office (847-5404963) promptly to allow the District to make reasonable accommodations for those persons.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Vicky Cullinan
September 12, 2013
Agenda Item – Committee of the Whole
Agenda Item: Tentative Budget
Attached you will find the line item detail of the final budget. The proposed final budget is revenue
over expenditures. It includes contingencies as outlined on the summary sheet. A final review of
salaries and benefits will be done next week after the first payroll of the year is completed.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Lake Zurich CUSD 95
Projected Revenues and Expenditures
Final Budget FY 2013-2014
FY 14
Projected Revenues
FY 14
Projected Expenditures
FY 14 Projected
Rev. - Exp.
Education
$65,380,033
Contingency
$62,624,659
$65,000
$62,689,659
$2,690,374
Operations/Maintenance
$9,025,282
Contingency
$8,162,665
$500,000
$8,662,665
$362,617
$7,925,112
$7,904,295
$20,818
$5,118,921
$3,836,350
$1,282,571
$3,975,683
$4,732,822
($757,139)
$9,094,604
$8,569,172
$525,432
$1,919,929
$1,751,609
$168,321
$18,050.00
$0
$18,050
$200,204
$0
$200,204
$93,563,215
$89,577,399
$3,985,816
Debt Service
Transportation
IMRF/Social Security
Capital Projects
Working Cash
Total
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Revenue Total by Function (Date: 9/2013)
CHART OF ACCOUNTS-REVENUES
FDTLOC FUNC OBJ
SJ
Account Level
Description
11:56 PM
PAGE:
2012-13
2013-14
FY Activity
Original Budget
52,390,602.17
54,578,917.35
114,635.31
159,000.00
FD
FUNC
10R000 1110 0--- 00 ------
EDUCATION FUND
EDUCATION LEVY
10R000 1141 0--- 00 ------
EDUCATION FUND
CURRENT YEAR SPECIAL ED LEVY
10R000 1142 0--- 00 ------
EDUCATION FUND
PRIOR YEAR SPECIAL ED LEVY
10R000 1143 0--- 00 ------
EDUCATION FUND
OTHER PRIOR YEAR SPECIAL ED
10R000 1230 0--- 00 ------
EDUCATION FUND
CPPRT
10R000 1310 0--- 00 ------
EDUCATION FUND
TOTAL REGULAR TUITION
10R000 1311 0--- 00 ------
EDUCATION FUND
DAY TUITION-PUPILS/PARENTS
10R000 1315 0--- 00 ------
EDUCATION FUND
REGULAR PRE-SCHOOL
10R000 1321 0--- 00 ------
EDUCATION FUND
SUM SCH TUITION-PUPILS/PARENTS
193,315.00
180,000.00
10R000 1321 0--- 14 ------
EDUCATION FUND
SUM SCH TUITION-PUPILS/PARENTS
2,060.00
1,900.00
10R000 1321 0--- 24 ------
EDUCATION FUND
SUM SCH TUITION-PUPILS/PARENTS
1,440.00
1,400.00
10R000 1323 0--- 00 ------
EDUCATION FUND
SUMMER ACADEMY/CAMPS/TOURN
163,153.25
150,000.00
10R000 1342 0--- 00 ------
EDUCATION FUND
FROM OTHER LEAS
10R000 1510 0--- 00 ------
EDUCATION FUND
INTEREST ON INVESTMENTS
51,512.54
52,000.00
10R000 1611 0--- 00 ------
EDUCATION FUND
PUPIL LUNCH SALES
1,486,085.60
1,465,000.00
10R000 1620 0--- 00 ------
EDUCATION FUND
ADULT LUNCH SALES
28,564.40
28,000.00
10R000 1690 0--- 00 ------
EDUCATION FUND
OTHER FOOD SERVICE REVENUE
2,780.20
145,300.00
10R000 1711 0--- 00 ------
EDUCATION FUND
ATHLETIC EVENTS
31,102.96
31,000.00
10R000 1712 0--- 00 ------
EDUCATION FUND
SCH SPON TOURNAMENTS
18,016.91
10,000.00
10R000 1713 0--- 00 ------
EDUCATION FUND
Non-Athletic Competition
10R000 1719 0--- 00 ------
EDUCATION FUND
NON-ATHLETIC TOURNAMENTS
6,238.40
3,600.00
10R000 1720 0--- 00 ------
EDUCATION FUND
FEES
691,109.15
830,000.00
10R000 1721 0--- 00 ------
EDUCATION FUND
INTERSCHOLASTIC
306,128.00
300,000.00
10R000 1722 0--- 00 ------
EDUCATION FUND
INTRAMURAL FEES
16,912.50
15,000.00
10R000 1724 0--- 00 ------
EDUCATION FUND
BAND/ORCHESTRA/CHORAL FEES
73,182.50
80,000.00
10R000 1725 0--- 00 ------
EDUCATION FUND
PE UNIFORMS
32,857.50
25,000.00
10R000 1726 0--- 00 ------
EDUCATION FUND
PE LOCKS
10R000 1727 0--- 00 ------
EDUCATION FUND
HIGH
10R000 1728 0--- 00 ------
EDUCATION FUND
10R000 1729 0--- 00 ------
EDUCATION FUND
10R000 1730 0--- 00 ------
7,531.98
53,000.00
651.00
500.00
149,428.00
145,000.00
CHILD DEVELOPMENT TUITION
10,270.00
10,250.00
TRANSCRIPTS/STUDENT ID'S
10,570.60
10,000.00
EDUCATION FUND
YEARBOOK SALES
99,071.40
125,000.00
10R000 1750 0--- 00 ------
EDUCATION FUND
STUDENT TESTING FEES
13,615.00
13,000.00
10R000 1751 0--- 00 ------
EDUCATION FUND
A/P TESTING FEE
78,383.00
73,000.00
10R000 1790 0--- 00 ------
EDUCATION FUND
OTHER PUPIL ACTIVITIES
65,666.90
60,000.00
10R000 1791 0--- 00 ------
EDUCATION FUND
HS
10R000 1799 0--- 00 ------
EDUCATION FUND
Activity Account
10R000 1811 0--- 00 ------
EDUCATION FUND
REGULAR TEXTBOOK RENTAL
10R000 1821 0--- 00 ------
EDUCATION FUND
REGULAR TEXTBOOK SALES
10R000 1829 0--- 00 ------
EDUCATION FUND
OTHER-PLANNER
150.00
100.00
10R000 1890 0--- 00 ------
EDUCATION FUND
OTHER TECHNOLOGY
549.05
44,000.00
SCHOOL PARKING FEE
WEIGHT ROOM FEE
3,260.00
2,000.00
238,616.05
218,387.52
172.60
09/08/13
1
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Revenue Total by Function (Date: 9/2013)
CHART OF ACCOUNTS-REVENUES
FDTLOC FUNC OBJ
SJ
Account Level
FD
FUNC
Description
10R000 1910 0--- 00 ------
EDUCATION FUND
RENTALS
10R000 1920 0--- 00 ------
EDUCATION FUND
PRIVATE
10R000 1950 0--- 00 ------
EDUCATION FUND
REFUND OF PRIOR YEARS' EXP
10R000 1960 0--- 00 ------
EDUCATION FUND
PAYMENTS FROM TIF DISTRICTS
10R000 1970 0--- 00 ------
EDUCATION FUND
DRIVERS ED REGIST.
10R000 1999 0--- 00 ------
EDUCATION FUND
MISCELLANEOUS REVENUE
10R000 3001 0--- 00 ------
EDUCATION FUND
10R000 3100 0--- 00 -----10R000 3105 0--- 00 ------
CONTRIBUTIONS
FEES
11:56 PM
PAGE:
2012-13
2013-14
FY Activity
Original Budget
8,138.72
9,075.81
10,000.00
250,309.65
55,747.00
52,000.00
32,037.09
20,000.00
GENERAL STATE AID
2,130,329.80
1,999,781.12
EDUCATION FUND
SPECIAL ED PRIVATE TUITION
1,051,538.40
1,070,165.00
EDUCATION FUND
SPECIAL ED EXTRAORDINARY
954,876.97
705,648.00
10R000 3110 0--- 00 ------
EDUCATION FUND
SPECIAL ED PERSONNEL
1,016,419.86
994,786.00
10R000 3120 0--- 00 ------
EDUCATION FUND
ORPHANAGE - INDIVIDUAL
10R000 3130 0--- 00 ------
EDUCATION FUND
ORPHANAGE- SUMMER INDIVIDUAL
10R000 3145 0--- 00 ------
EDUCATION FUND
SUMMER SCHOOL
3,039.62
3,000.00
10R000 3220 0--- 00 ------
EDUCATION FUND
SECONDARY PROG IMPROVE -CTEI
13,958.00
31,197.00
10R000 3305 0--- 00 ------
EDUCATION FUND
BILINGUAL DOWNSTATE TPI
33,625.02
48,243.00
10R000 3360 0--- 00 ------
EDUCATION FUND
STATE FREE LUNCH
4,605.44
4,200.00
10R000 3370 0--- 00 ------
EDUCATION FUND
DRIVER EDUCATION
42,527.72
38,000.00
10R000 3651 0--- 00 ------
EDUCATION FUND
NATIONAL BOARD CERTIFICATION
10R000 3705 0--- 00 ------
EDUCATION FUND
EARLY CHILDHOOD BLOCK GRANT
10R000 3715 0--- 00 ------
EDUCATION FUND
READING IMPROVE BLOCK GRANT
10R000 3775 0--- 00 ------
EDUCATION FUND
ADA SAFETY & ED BLOCK GRANT
10R000 3800 0--- 00 ------
EDUCATION FUND
State Library Grant
9,095.30
5,000.00
10R000 3999 0--- 00 ------
EDUCATION FUND
OTHER REVENUE-STATE GRANTS
10R000 4100 0--- 00 ------
EDUCATION FUND
TITLE V-INNOVATIVE- FORMULA
10R000 4210 0--- 00 ------
EDUCATION FUND
National Sch Lunch Pro
10R000 4215 0--- 00 ------
EDUCATION FUND
Special Milk Program
10R000 4300 0--- 00 ------
EDUCATION FUND
TITLE 1 LOW INC
10R000 4400 0--- 00 ------
EDUCATION FUND
TITLE IV SAFE & DRUG FREE
10R000 4600 0--- 00 ------
EDUCATION FUND
Fed SpEd-Prshl FlwThru
-23,184.00
21,100.00
10R000 4620 0--- 00 ------
EDUCATION FUND
Fed SpEd-Low In Flw Thru
853,246.95
900,000.00
10R000 4625 0--- 00 ------
EDUCATION FUND
Fed SpEd-Room/Board
61,032.26
20,000.00
10R000 4745 0--- 00 ------
EDUCATION FUND
VE- Perkins
10R000 4770 0--- 00 ------
EDUCATION FUND
PERKINS TECH PREP
10R000 4909 0--- 00 ------
EDUCATION FUND
TITLE 3 ENGLISH LANGUAGE ACQ.
10R000 4932 0--- 00 ------
EDUCATION FUND
TITLE II TEACHER QUALITY
10R000 4971 0--- 00 ------
EDUCATION FUND
TITLE 2 TECH
10R000 4990 0--- 00 ------
EDUCATION FUND
FEMA/IEMA
10R000 4991 0--- 00 ------
EDUCATION FUND
MEDICAID ADMIN OUTREACH
10R000 4992 0--- 00 ------
EDUCATION FUND
MEDICAID FEE FOR SERVICE PROG.
10R000 4999 0--- 00 ------
EDUCATION FUND
Othr Fed Sources Rev
155,000.00
233,362.00
259,501.00
17,000.00
ENH
1,982.99
25,548.04
22,464.00
111,071.00
77,593.00
9,441.67
30,000.00
90,510.94
85,000.00
EDUCATION
09/08/13
2
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Revenue Total by Function (Date: 9/2013)
CHART OF ACCOUNTS-REVENUES
FDTLOC FUNC OBJ
SJ
Account Level
Description
11:56 PM
PAGE:
2012-13
2013-14
FY Activity
Original Budget
FD
FUNC
10R000 7140 0--- 00 ------
EDUCATION FUND
Perm Transfer of Interest
10R000 7210 0--- 00 ------
EDUCATION FUND
PRINCIPAL ON BONDS SOLD
10R000 7300 0--- 00 ------
EDUCATION FUND
SALE/COMP FOR LOSS OF FA
10R008 1324 0--- 00 ------
EDUCATION FUND
Early Childhood Tuition
1----- ---- ---- -- ------
EDUCATION FUND
20R000 1111 0--- 00 ------
OPER & MAINT
OPERATION & MAINTENANCE LEVY
20R000 1230 0--- 00 ------
OPER & MAINT
CPPRT
20R000 1510 0--- 00 ------
OPER & MAINT
INTEREST ON INVESTMENTS
20R000 1720 0--- 00 ------
OPER & MAINT
FEES
20R000 1910 0--- 00 ------
OPER & MAINT
RENTALS
20R000 1911 0--- 00 ------
OPER & MAINT
CONTRACT RENTAL
20R000 1920 0--- 00 ------
OPER & MAINT
PRIVATE
20R000 1950 0--- 00 ------
OPER & MAINT
REFUND OF PRIOR YEARS' EXP
20R000 1981 0--- 00 ------
OPER & MAINT
ENERGY REBATES
20R000 1999 0--- 00 ------
OPER & MAINT
MISCELLANEOUS REVENUE
68,565.30
70,000.00
20R000 3999 0--- 00 ------
OPER & MAINT
OTHER REVENUE-STATE GRANTS
50,000.00
88,823.00
20R000 4600 0--- 00 ------
OPER & MAINT
Fed SpEd-Prshl FlwThru
76,262.00
20R000 4620 0--- 00 ------
OPER & MAINT
Fed SpEd-Low In Flw Thru
41,353.00
20R000 4990 0--- 00 ------
OPER & MAINT
FEMA/IEMA
20R000 4999 0--- 00 ------
OPER & MAINT
Othr Fed Sources Rev
20R000 7130 0--- 00 ------
OPER & MAINT
Perm Transfer (17-2A)
20R000 7140 0--- 00 ------
OPER & MAINT
Perm Transfer of Interest
20R000 7300 0--- 00 ------
OPER & MAINT
SALE/COMP FOR LOSS OF FA
20R008 7310 0--- 00 ------
OPER & MAINT
2----- ---- ---- -- ------
OPER & MAINT
30R000 1112 0--- 00 ------
DEBT SERVICE FUND
DEBT SERVICE LEVY
30R000 1190 0--- 00 ------
DEBT SERVICE FUND
OTHER TAX LEVIES
30R000 1510 0--- 00 ------
DEBT SERVICE FUND
INTEREST ON INVESTMENTS
30R000 1950 0--- 00 ------
DEBT SERVICE FUND
REFUND OF PRIOR YEARS' EXP
30R000 7120 0--- 00 ------
DEBT SERVICE FUND
PT Wrking Csh-Interest
30R000 7140 0--- 00 ------
DEBT SERVICE FUND
Perm Transfer of Interest
30R000 7170 0--- 00 ------
DEBT SERVICE FUND
Perm Transfer Life/Safety
30R000 7200 0--- 00 ------
DEBT SERVICE FUND
SALE OF BONDS
30R000 7210 0--- 00 ------
DEBT SERVICE FUND
PRINCIPAL ON BONDS SOLD
30R000 7220 0--- 00 ------
DEBT SERVICE FUND
PREMIUM ON BONDS SOLD
30R000 7230 0--- 00 ------
DEBT SERVICE FUND
ACCRUED INTEREST ON BONDS
30R000 7300 0--- 00 ------
DEBT SERVICE FUND
SALE/COMP FOR LOSS OF FA
30R000 7600 0--- 00 ------
DEBT SERVICE FUND
TRANS TO DEBT SERV PRINCIPAL
30R000 7610 0--- 00 ------
DEBT SERVICE FUND
30R000 7700 0--- 00 ------
DEBT SERVICE FUND
1,000.00
63,266,968.22
65,380,032.99
8,781,316.25
8,613,459.07
13,859.64
13,000.00
233,064.16
225,000.00
CONTRIBUTIONS
TRANSFER DEBT SERV
INTEREST
6,523.11
10,482.64
15,000.00
9,281,426.10
9,025,282.07
7,804,444.09
7,658,417.91
10,482.64
10,000.00
201,075.40
204,126.92
64,945.39
52,567.59
09/08/13
3
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Revenue Total by Function (Date: 9/2013)
CHART OF ACCOUNTS-REVENUES
FDTLOC FUNC OBJ
SJ
Account Level
FD
FUNC
Description
11:56 PM
PAGE:
2012-13
2013-14
FY Activity
Original Budget
8,080,947.52
7,925,112.42
2,662,435.28
2,773,814.91
21,366.18
21,000.00
72,478.32
68,000.00
13,947.76
13,100.00
30R000 7710 0--- 00 ------
DEBT SERVICE FUND
30R000 7900 0--- 00 ------
DEBT SERVICE FUND
3----- ---- ---- -- ------
DEBT SERVICE FUND
40R000 1113 0--- 00 ------
TRANSPORTATION
TRANSPORTATION LEVY
40R000 1190 0--- 00 ------
TRANSPORTATION
OTHER TAX LEVIES
40R000 1230 0--- 00 ------
TRANSPORTATION
CPPRT
40R000 1411 0--- 00 ------
TRANSPORTATION
FEES FROM PUPILS AND PARENTS
40R000 1412 0--- 00 ------
TRANSPORTATION
FEES FROM OTHER LEAS
40R000 1415 0--- 00 ------
TRANSPORTATION
FEES FROM CO-CURRICULAR
40R000 1422 0--- 00 ------
TRANSPORTATION
FEES FROM OTHER LEAS
40R000 1510 0--- 00 ------
TRANSPORTATION
INTEREST ON INVESTMENTS
40R000 1950 0--- 00 ------
TRANSPORTATION
REFUND OF PRIOR YEARS' EXP
40R000 1999 0--- 00 ------
TRANSPORTATION
MISCELLANEOUS REVENUE
40R000 3500 0--- 00 ------
TRANSPORTATION
TRANSPORTATION REGULAR
40R000 3505 0--- 00 ------
TRANSPORTATION
TRANSPORTATION VOCATIONAL
40R000 3510 0--- 00 ------
TRANSPORTATION
TRANSPORTATION SPL EDUCATION
40R000 7110 0--- 00 ------
TRANSPORTATION
PT Wrking Csh-Abolishmnt
40R000 7120 0--- 00 ------
TRANSPORTATION
PT Wrking Csh-Interest
40R000 7130 0--- 00 ------
TRANSPORTATION
Perm Transfer (17-2A)
40R000 7300 0--- 00 ------
TRANSPORTATION
SALE/COMP FOR LOSS OF FA
40R000 7900 0--- 00 ------
TRANSPORTATION
OTHER SOURCES
4----- ---- ---- -- ------
TRANSPORTATION
5,316,408.61
9,094,573.98
50R000 1114 0--- 00 ------
IMRF/SOCIAL SECURITY
MUNICIPAL RETIRE LEVY
594,387.79
732,397.50
50R000 1150 0--- 00 ------
IMRF/SOCIAL SECURITY
SS/MEDICARE LEVY
915,221.48
965,144.67
50R000 1230 0--- 00 ------
IMRF/SOCIAL SECURITY
CPPRT
123,635.31
100,000.00
50R000 1510 0--- 00 ------
IMRF/SOCIAL SECURITY
INTEREST ON INVESTMENTS
1,048.10
1,000.00
50R000 1950 0--- 00 ------
IMRF/SOCIAL SECURITY
REFUND OF PRIOR YEARS' EXP
50R000 1999 0--- 00 ------
IMRF/SOCIAL SECURITY
MISCELLANEOUS REVENUE
50R000 3220 0--- 00 ------
IMRF/SOCIAL SECURITY
SECONDARY PROG IMPROVE -CTEI
781.00
781.00
50R000 3305 0--- 00 ------
IMRF/SOCIAL SECURITY
BILINGUAL DOWNSTATE TPI
50R000 4300 0--- 00 ------
IMRF/SOCIAL SECURITY
TITLE 1 LOW INC
50R000 4620 0--- 00 ------
IMRF/SOCIAL SECURITY
Fed SpEd-Low In Flw Thru
50R000 4909 0--- 00 ------
IMRF/SOCIAL SECURITY
TITLE 3 ENGLISH LANGUAGE ACQ.
50R000 4932 0--- 00 ------
IMRF/SOCIAL SECURITY
TITLE II TEACHER QUALITY
50R000 7130 0--- 00 ------
IMRF/SOCIAL SECURITY
Perm Transfer (17-2A)
50R000 7140 0--- 00 ------
IMRF/SOCIAL SECURITY
Perm Transfer of Interest
50R000 7900 0--- 00 ------
IMRF/SOCIAL SECURITY
OTHER SOURCES
5----- ---- ---- -- ------
IMRF/SOCIAL SECURITY
60R000 1510 0--- 00 ------
CAPITAL PROJECTS
INTEREST ON INVESTMENTS
60R000 1930 0--- 00 ------
CAPITAL PROJECTS
IMPACT FEES
OTHER SOURCES
75.00
314,570.49
117,976.37
2,231,535.58
2,125,000.00
3,975,682.70
18.98
58.00
8,101.00
8,273.00
91,855.05
111,927.00
219.96
261.00
451.00
87.00
1,735,719.67
1,919,929.17
210.15
50.00
23,489.70
18,000.00
09/08/13
4
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Revenue Total by Function (Date: 9/2013)
CHART OF ACCOUNTS-REVENUES
FDTLOC FUNC OBJ
SJ
Account Level
FD
FUNC
60R000 1999 0--- 00 ------
CAPITAL PROJECTS
MISCELLANEOUS REVENUE
60R000 7120 0--- 00 ------
CAPITAL PROJECTS
PT Wrking Csh-Interest
60R000 7140 0--- 00 ------
CAPITAL PROJECTS
Perm Transfer of Interest
60R000 7300 0--- 00 ------
CAPITAL PROJECTS
SALE/COMP FOR LOSS OF FA
60R000 7320 0--- 00 ------
CAPITAL PROJECTS
SALE OF BUILDINGS & GROUNDS
60R000 7800 0--- 00 ------
CAPITAL PROJECTS
60R000 7900 0--- 00 ------
CAPITAL PROJECTS
6----- ---- ---- -- ------
CAPITAL PROJECTS
70R000 1115 0--- 00 ------
WORKING CASH
WORKING CASH LEVY
70R000 1510 0--- 00 ------
WORKING CASH
INTEREST ON INVESTMENTS
70R000 1999 0--- 00 ------
WORKING CASH
MISCELLANEOUS REVENUE
70R000 7140 0--- 00 ------
WORKING CASH
Perm Transfer of Interest
70R000 7180 0--- 00 ------
WORKING CASH
PT Wrking Csh-Abatement
70R000 7900 0--- 00 ------
WORKING CASH
OTHER SOURCES
7----- ---- ---- -- ------
WORKING CASH
80R000 1510 0--- 00 ------
TORT FUND
INTEREST ON INVESTMENTS
80R000 1999 0--- 00 ------
TORT FUND
MISCELLANEOUS REVENUE
80R000 3999 0--- 00 ------
TORT FUND
OTHER REVENUE-STATE GRANTS
80R000 7120 0--- 00 ------
TORT FUND
PT Wrking Csh-Interest
80R000 7140 0--- 00 ------
TORT FUND
Perm Transfer of Interest
80R000 7180 0--- 00 ------
TORT FUND
PT Wrking Csh-Abatement
80R000 7300 0--- 00 ------
TORT FUND
SALE/COMP FOR LOSS OF FA
80R000 7900 0--- 00 ------
TORT FUND
OTHER SOURCES
8----- ---- ---- -- ------
TORT FUND
90R000 1510 0--- 00 ------
FIRE PREV/SAFETY
INTEREST ON INVESTMENTS
90R000 7120 0--- 00 ------
FIRE PREV/SAFETY
PT Wrking Csh-Interest
90R000 7140 0--- 00 ------
FIRE PREV/SAFETY
Perm Transfer of Interest
90R000 7180 0--- 00 ------
FIRE PREV/SAFETY
PT Wrking Csh-Abatement
90R000 7200 0--- 00 ------
FIRE PREV/SAFETY
SALE OF BONDS
90R000 7210 0--- 00 ------
FIRE PREV/SAFETY
PRINCIPAL ON BONDS SOLD
90R000 7220 0--- 00 ------
FIRE PREV/SAFETY
PREMIUM ON BONDS SOLD
90R000 7230 0--- 00 ------
FIRE PREV/SAFETY
ACCRUED INTEREST ON BONDS
90R000 7300 0--- 00 ------
FIRE PREV/SAFETY
SALE/COMP FOR LOSS OF FA
90R000 7900 0--- 00 ------
FIRE PREV/SAFETY
OTHER SOURCES
9----- ---- ---- -- ------
FIRE PREV/SAFETY
Description
11:56 PM
PAGE:
2012-13
2013-14
FY Activity
Original Budget
OTHER SOURCES
23,699.85
18,050.00
59,077.70
116,662.94
3,985.63
4,000.00
250,000.00
79,541.00
313,063.33
200,203.94
__________________________________________________________________________________________________________________________________________________________________________
Grand Revenue Totals
Number of Accounts:
88,018,233.30
202
93,563,184.57
09/08/13
5
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E001 1110 1100 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
CERTIFIED SALARIES
10E001 1110 1100 04
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
CERTFIED SALARIES
10E001 2220 1100 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
LMC CERTIFIED SALARIES
10E001 2410 1100 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
PRINCIAPAL SALARIES
10E003 1110 1100 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
CERTIFIED SALARIES
10E003 1110 1100 04
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
CERTIFIED SALARIES READING IMP
10E003 2220 1100 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
LMC CERTIFIED SALARIES
10E003 2410 1100 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
10E004 1110 1100 01
10E004 1110 1100 04
READING IMP
12:26 AM
PAGE:
09/09/13
1
2012-13
2013-14
FY Activity
Original Budget
1,775,696.71
1,775,000.00
185,293.99
193,000.00
75,476.72
77,500.00
111,661.72
100,000.00
1,620,533.42
1,670,000.00
207,407.33
212,000.00
57,553.40
59,500.00
PRINCIPAL SALARIES
109,330.00
112,000.00
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
CERTIFIED SALARIES
1,691,445.98
1,600,000.00
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
CERTIFIED SALARIES READING IMP
191,143.88
190,000.00
10E004 2220 1100 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
LMC CERTIFIED SALARIES
10E004 2410 1100 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
10E005 1120 1100 01
10E005 1120 1100 04
96,381.00
98,500.00
PRINCIPAL SALARIES
100,266.96
102,773.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CERTIFIED SALARIES
3,305,137.51
3,340,000.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CERTIFIED SALARIES READING IMP
10E005 1400 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2120 1100 01
10E005 2220 1100 01
57,007.00
60,000.00
CERTIFIED SALARIES VOCATIONAL
211,750.32
208,500.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CERTIFIED SALARIES GUIDANCE
103,147.60
106,325.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LMC SALARIES
10E005 2410 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PRINCIPAL SALARIES
10E006 1130 1100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
CERTIFIED STAFF INST HIGH SCH
10E006 1130 1100 04
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
CERTIFIED STAFF INST RIP
10E006 1400 1100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
CERTIFIED SALARIES VOCATIONAL
10E006 1400 1100 19
000105 EDUCATION FUND/LAKE ZURICH HIGH SC
CAREER ED VOCATIONAL
10E006 1700 1100 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2120 1100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2220 1100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2230 1100 01
76,661.60
54,000.00
195,102.92
200,000.00
6,122,946.75
6,230,000.00
53,060.16
55,000.00
530,066.31
540,000.00
CERTIFIED SALARIES DRIVERS ED
290,969.96
305,000.00
CERTIFIED SALARIES GUIDANCE
440,198.06
472,000.00
CERTIFIED SALARIES LMC
58,930.80
60,700.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
ACT TEST PREP SALARIES
6,128.00
10,000.00
10E006 2410 1100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PRINCIPALS SALARIES
680,046.88
701,000.00
10E006 2410 1100 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEPT CHAIR
10E006 2410 1100 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEPART CHAIR MATH SALARY
10E006 2410 1100 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 1100 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 1100 12
LANG ARTS SALARY
78,118.00
80,100.00
101,505.00
104,100.00
DEPT CHAIR SCIENCE SALARY
77,779.92
80,200.00
DEPT CHAIR SOCIAL SCIENCE SAL
72,000.00
74,000.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEPT CHAIR ART SALARY
75,905.00
78,100.00
10E006 2410 1100 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEPT CHAIR FOREIGN
89,962.00
92,300.00
10E006 2410 1100 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEPT CHAIR DRIVERS ED SALARY
78,939.00
81,500.00
10E008 1110 1100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I AFTER SCHOOL CERT PAY
12,131.50
20,000.00
10E008 1200 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES SPECIAL ED
10E008 1205 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED Salaries
3,382,761.98
3,480,000.00
10E008 1213 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES OT/PT
10E008 1213 1100 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
OT/PT SALARIES PART B FLOW THR
10E008 1218 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES ADAPTED PE
84,268.60
86,500.00
10E008 1225 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES ECE
235,569.31
230,000.00
10E008 1600 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES SUMMER SCHL
151,349.76
155,000.00
10E008 1600 1100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
Title III summer school salary
19,662.55
16,500.00
10E008 1600 1100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE 1 SUMMER SCHOOL CERT TCH
10E008 1620 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED SUMMER SCHOOL
60,291.98
63,000.00
10E008 1650 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES GIFTED
297,988.40
306,800.00
10E008 1800 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES BILINGUAL
674,357.33
915,000.00
10E008 1800 1100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
Bilingual Salaries - 3305
10E008 2110 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERT SALARIES ATTEND & SOC WK
995,849.32
1,024,000.00
10E008 2130 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTFIED SALARIES NURSES
173,950.04
175,000.00
10E008 2140 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES PSYCHOLOGIS
470,552.66
480,000.00
10E008 2150 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES SPEECH LANG
469,520.48
604,225.00
10E008 2210 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERT SALARIES IMPROVEMENT INST
10E008 2210 1100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TBE-TPI SUB PAY
10E008 2210 1100 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES TITLE II
10E008 2210 1100 82
410000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES TITLE V
10E008 2210 1100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
LANG SALAR
494.33
61,423.72
57,240.00
5,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
2
2012-13
2013-14
FY Activity
Original Budget
10E008 2210 1100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I CERTIFIED SALARIES
10E008 2320 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUPERINTENDENT SALARIES
206,993.11
213,000.00
1,000.00
10E008 2330 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ADMIN SALARIES SPECIAL ED
308,279.38
302,000.00
10E008 2510 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES BUSINESS OF
159,649.92
167,000.00
10E008 2520 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES FISCAL SERV
10E008 2620 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERTIFIED SALARIES CURRICULUM
442,392.76
680,000.00
10E008 2630 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS CERT SALARY
10E008 2640 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ADMIN SALARIES HUMAN RESOURCES
10E008 2640 1100 99
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CERT SALARIES MENTORING
10E008 2660 1100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ADMIN SALARIES TECHNOLOGY
10E008 3000 1100 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE SALARIES .2 FTE OT
10E008 6001 1100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
STAFFING CONTINGENCY
10E009 1110 1100 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
CERTIFIED SALARIES
10E009 1110 1100 04
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
CERTIFIED SALARIES READING IMP
10E009 2220 1100 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
CERTIFIED SALARIES LMC
10E009 2410 1100 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
PRINCIPAL SALARY
10E010 1120 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1120 1100 04
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1400 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
CERTIFIED SALARIES VOCATIONAL
10E010 2120 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2220 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2410 1100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PRINCIPALS OFFICE SALARY
10E012 1110 1100 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
Certified Salaries
10E012 1110 1100 04
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
CERTIFIED SALARIES READING IMP
10E012 2220 1100 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
CERTIFIED SALARIES LMC
10E012 2410 1100 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
PRINCIPAL SALARY SL
10E008 2640 1102 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
RETIRMENT PAYMENTS
10E001 1110 1110 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
10E001 2220 1110 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
LMC INSTR AIDES SALARIES
10E003 1110 1110 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
INSTRUCTIONAL AIDES SALARIES
10E003 2220 1110 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
10E004 1110 1110 01
89,734.00
125,622.85
10,287.50
34,125.00
136,129.49
14,738.07
15,500.00
1,749,169.86
1,800,000.00
210,781.60
216,140.00
65,000.00
76,661.60
77,240.00
109,843.92
116,500.00
CERTIFIED SALARIES MIDDLE SCHO
3,115,675.53
3,103,500.00
CERTIFIED SALARIES READING IMP
56,916.40
58,813.00
267,799.92
272,348.00
CERTIFIED SALARIES GUIDANCE
70,796.95
72,600.00
CERTIFIED SALARIES LMC
76,475.20
78,665.00
211,553.92
216,500.00
1,680,589.23
1,610,000.00
165,102.96
122,000.00
49,330.80
40,000.00
101,023.12
94,000.00
6,465.88
4,000.00
13,604.52
20,000.00
15,034.02
15,500.00
9,579.25
12,000.00
LMC INSTRUCTIONAL AIDES
13,622.27
14,500.00
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
INSTRUCTIONAL AIDE SALARIES
19,533.52
20,000.00
10E004 2220 1110 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
LMC INSTRUCTIONAL AIDES SALARI
15,077.09
15,750.00
10E005 2220 1110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LMC INSTRUCTIONAL AIDES
21,133.62
22,100.00
10E006 1130 1110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INSTRUCTIONAL AIDES
158,732.16
170,000.00
10E006 2120 1110 84
322000 EDUCATION FUND/LAKE ZURICH HIGH SC
CTEI SALARY-AIDES
13,679.32
10,200.00
10E006 2220 1110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LMC INSTRUCTIONAL AIDES
25,328.81
26,500.00
10E008 1110 1110 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I PARAPROS
42,739.12
46,225.00
10E008 1200 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL AIDES SPEC ED
10E008 1205 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED Salaries
515,906.14
645,000.00
10E008 1205 1110 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA FLOW THROUGH AIDES
91,545.15
160,000.00
10E008 1225 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL AIDES ECE
113,761.62
142,000.00
10E008 1225 1110 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA INSTRUCTIONAL AIDES EC
30,448.93
16,000.00
10E008 1600 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL AIDES SUMMER SCH
5,582.62
10,000.00
10E008 1600 1110 01
490900 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY AIDES - TITLE III
10E008 1620 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY SUMMER SCHOOL AIDES
10E008 1800 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL AIDES BILINGUAL
10E008 2130 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2130 1110 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 1110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 1110 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2660 1110 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
IT SUPPORT STUDENTS
10E008 3000 1110 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TRANSLATION SVCES TBE/TPI 3305
1,367.70
2,000.00
10E009 1110 1110 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
INSTRUCTIONAL AIDES SALARIES
7,866.80
10,000.00
10E009 2220 1110 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
LMC INSTRUCTIONAL AIDES
19,201.38
19,000.00
10E010 1120 1110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
AIDES SALARIES MSS
16,600.56
10E010 2220 1110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LMC INSTRUCTIONAL AIDES
INSTRUCTIONAL AIDE SALARIES
701.42
1,800.00
1,959.90
21,000.00
HEALTH AIDES SALARIES
190,675.57
200,000.00
SALARY HEALTH AIDE IDEA
340,765.26
420,000.00
40,000.00
20,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
3
2012-13
2013-14
FY Activity
Original Budget
9,091.49
11,600.00
15,012.49
16,500.00
10E012 1110 1110 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
AIDES
10E012 2220 1110 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
LMC INSTRUCTIONAL AIDES
10E008 2520 1111 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY FISCAL ADMIN NON-CERT
10E008 2630 1111 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY COMMUNIC ADMIN NON-CERT
10E008 2640 1111 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY HR ADMIN NON-CERT
10E008 2660 1111 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY TECH ADMIN NON-CERT
10E008 2660 1111 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SALARY TECH ADMIN NONCERT
10E001 1110 1112 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MAY WHITNEY LUNCH/PLAYGROUND
20,640.62
24,000.00
10E003 1110 1112 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
SARAH ADAMS LUNCH/PLAYGROUND
20,894.48
24,000.00
10E004 1110 1112 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
SETH PAINE LUNCH/PLAYGROUND
18,705.66
24,000.00
10E005 1120 1112 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MSN LUNCH DUTY
15,260.30
16,500.00
10E006 1130 1112 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HS LUNCH DUTY
38,178.33
41,000.00
10E009 1110 1112 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
ISAAC FOX LUNCH/PLAYGROUND
26,797.40
27,500.00
10E010 1120 1112 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
CAFETERIA DUTY
11,460.50
12,500.00
10E012 1110 1112 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
SPENCER LOOMIS LUNCH/PLAYGROUN
28,204.97
27,500.00
10E005 1120 1113 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MSN BUS DUTY
3,371.30
4,000.00
10E006 1130 1113 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HS BUS DUTY
8,467.31
9,000.00
10E010 1120 1113 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
BUS DUTY
3,032.90
3,400.00
10E005 1120 1114 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MSN SIXTH PERIOD ASSIGNMENT
69,492.53
70,000.00
10E006 1130 1114 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HS SIXTH PERIOD ASSIGNMENT
6,087.20
20,000.00
10E010 1120 1114 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
SIXTH PERIOD ASSIGNMENTS
53,798.23
58,500.00
10E001 2410 1120 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
SECRETARIAL SALARIES OFFICE
42,631.58
44,000.00
10E003 2410 1120 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
SECRETARIAL SALARIES OFFICE
57,752.53
58,000.00
10E004 2410 1120 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
SECRETARIAL SALARIES OFFICE
42,994.48
46,000.00
10E005 2410 1120 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
SECRETARIAL SALARIES OFFICE
55,011.22
60,000.00
10E006 2120 1120 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SECRETARIAL SALARIES GUIDANCE
44,177.97
47,000.00
10E006 2410 1120 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SECRETARIAL SALARY PRIN OFFICE
207,153.19
215,000.00
10E008 2320 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES SUPT
39,588.03
49,000.00
10E008 2330 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES SPEC ED
75,952.49
82,000.00
10E008 2520 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES BUSI SERV
153,758.43
71,000.00
10E008 2620 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES CURRICULU
39,676.75
42,000.00
10E008 2630 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS SECRETRY SALARY
36,734.75
40,500.00
10E008 2640 1120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES HUMAN RES
178,744.62
180,000.00
10E008 2660 1120 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SECRETARIAL SALARIES TECHNOLOG
36,520.77
40,000.00
10E009 2410 1120 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
SECRETARIAL SALARY PRIN OFFICE
44,438.39
43,500.00
10E010 2410 1120 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
SECRETARIAL SALARY PRIN OFFICE
51,288.75
54,500.00
10E012 2410 1120 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
SECRETARIAL SALARY PRIN OFFICE
52,090.14
56,000.00
10E005 1120 1130 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
SUBSTITUTE SALARIES
19,616.30
10E008 1110 1130 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUBSTITUTES ALL DISTRICT
10E008 1200 1130 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUBSTITUTE SALARIES SPEC ED
10E008 1800 1130 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUBSTITUTE SALARIES BILINGUAL
10E008 2210 1130 66
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 1130 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE II SUB PAY
10E008 2210 1130 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
SUBSTITUTE SALARIES TITLE I
10E001 1110 1131 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MAY WHITNEY NONCERT SUBSTITUTE
5,193.71
6,000.00
10E003 1110 1131 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
SARAH ADAMS NONCERT SUBSTITUTE
2,843.05
6,000.00
10E004 1110 1131 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
SETH PAINE NONCERT SUBSTITUTES
7,816.24
6,000.00
10E005 1120 1131 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MSN NONCERT SUBSTITUTES
2,394.81
2,900.00
10E006 1130 1131 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HS NONCERT SUBSTITUTES
8,695.48
13,000.00
10E008 1200 1131 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED NONCERT SUBSTITUTES
41,499.09
52,000.00
10E008 2130 1131 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
NURSES NONCERT SUBSTITUTES
16,822.61
18,000.00
10E009 1110 1131 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
ISAAC FOX NONCERT SUBSTITUTES
2,639.01
6,000.00
10E010 1120 1131 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
NONCERT SUBS
4,000.29
2,900.00
10E012 1110 1131 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
SPENCER LOOMIS NONCERT SUBSTIT
3,034.71
6,000.00
10E008 2640 1132 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TEMPORARY SALARIES
1,860.34
10,000.00
10E008 2660 1132 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECH SUMMER STAFF
10E006 1130 1140 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PAC TECH ASSISTANTS
86,000.00
92,200.00
130,000.00
140,000.00
661,966.19
682,000.00
17,808.73
20,000.00
4,000.00
5,000.00
5,954.06
6,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
4
2012-13
2013-14
FY Activity
Original Budget
10E001 1110 1150 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
EXTRACURRICULAR SALARY MW
10E001 1110 1150 23
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW SALARIES INTRAMURALS
4,653.30
10E001 1500 1150 01
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
EXTRACURRICULAR SUPERVISORY ST
10E001 1500 1150 14
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
STIPENDS BAND/ORCHESTRA
3,516.42
4,000.00
10E001 1500 1150 23
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
INTRAMURALS STIPENDS
1,524.93
1,550.00
10E001 1500 1150 46
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
CLUB STIPENDS
1,561.88
3,000.00
10E003 1110 1150 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
EXTRACURRICULAR SALARY SA
4,880.00
7,000.00
10E003 1110 1150 23
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
INTRAMURAL SALARIES
10E003 1500 1150 01
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
EXTRACURRICULAR SUPERVISORY ST
10E003 1500 1150 14
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
STIPENDS BAND/ORCHESTRA
10E003 1500 1150 23
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
STIPENDS INTRAMURALS
10E003 1500 1150 46
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
STIPENDS CLUBS
10E003 1500 1150 73
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
STIPENDS CHORUS
10E004 1110 1150 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
EXTRACURRICULAR SALARY SP
10E004 1110 1150 23
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
10E004 1500 1150 01
000000 EDUCATION FUND/SETH PAINE/INTERSCH
10E004 1500 1150 14
000000 EDUCATION FUND/SETH PAINE/INTERSCH
10E004 1500 1150 23
10E004 1500 1150 46
500.00
715.00
500.00
275.00
750.00
1,463.30
1,575.00
2,406.40
3,000.00
500.00
782.00
800.00
6,165.00
7,000.00
INTRAMURAL SALARIES
361.50
500.00
EXTRACURRILUR SUPERVISORY STIP
495.00
750.00
STIPENDS BAND/ORCHESTRA
2,022.69
2,100.00
000000 EDUCATION FUND/SETH PAINE/INTERSCH
STIPENDS INTRAMURALS
1,836.50
2,000.00
000000 EDUCATION FUND/SETH PAINE/INTERSCH
STIPENDS CLUBS
2,637.33
3,000.00
10E004 1500 1150 73
000000 EDUCATION FUND/SETH PAINE/INTERSCH
STIPEND CHORUS
782.00
800.00
10E005 1120 1150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
EXTRACURRICULAR SALARIES
24,277.22
28,000.00
10E005 1500 1150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
EXTRACURRICULAR STIPENDS
22,290.60
26,000.00
10E005 1500 1150 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
BAND STIPENDS
8,065.48
8,700.00
10E005 1500 1150 23
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
INTRAMURAL STIPENDS
6,930.00
7,550.00
10E005 1500 1150 31
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
BASKETBALL STIPENDS
10,364.00
10,500.00
10E005 1500 1150 32
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
SOCCER STIPENDS
5,292.80
5,300.00
10E005 1500 1150 33
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRACK STIPENDS
7,374.96
7,400.00
10E005 1500 1150 34
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CROSS COUNTRY STIPENDS
3,197.40
3,500.00
10E005 1500 1150 35
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
WRESTLING STIPENDS
11,221.00
11,500.00
10E005 1500 1150 41
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
VOLLEYBALL STIPENDS
10E005 1500 1150 46
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
STIPENDS CLUBS
10E005 1500 1150 51
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 1150 52
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 1150 53
6,820.00
7,500.00
13,783.52
14,500.00
BASKETBALL STIPENDS
6,820.00
6,820.00
SOFTBALL STIPENDS
4,758.40
5,100.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRACK STIPENDS
4,949.40
5,500.00
10E005 1500 1150 54
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
VOLLEYBALL STIPENDS
6,951.00
7,000.00
10E005 1500 1150 57
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CROSS COUNTRY STIPENDS
3,234.20
3,500.00
10E005 1500 1150 58
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
SOCCER STIPENDS
4,871.00
5,100.00
10E005 1500 1150 71
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
POM POM STIPENDS
2,531.00
2,550.00
10E005 1500 1150 72
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CHEARLEADING STIPENDS
4,290.00
5,500.00
10E005 1500 1150 73
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
CHORUS STIPENDS
8,967.00
10,000.00
10E005 1500 1150 75
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
NEWSPAPER STIPENDS
10E005 1500 1150 76
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
YEARBOOK STIPENDS
3,544.00
3,600.00
10E005 1500 1150 77
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DRAMA STIPENDS
8,541.52
8,600.00
10E005 1500 1150 80
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
STUDENT COUNCIL STIPENDS
1,173.75
1,500.00
10E006 1130 1150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
EXTRACURRICULAR SALARIES
333.20
2,200.00
10E006 1500 1150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
EXTRACURRICULAR STIPENDS
85,002.00
85,000.00
10E006 1500 1150 14
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BAND
19,303.80
20,000.00
10E006 1500 1150 29
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS TRAINER
6,849.72
15,000.00
10E006 1500 1150 31
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS BASKETBALL
54,013.92
55,000.00
10E006 1500 1150 32
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS SOCCER
28,660.00
32,000.00
10E006 1500 1150 33
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS TRACK
28,526.72
32,000.00
10E006 1500 1150 34
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS CROSS COUNTRY
10,180.00
10,500.00
10E006 1500 1150 35
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS WRESTLING
31,594.12
35,000.00
10E006 1500 1150 36
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS GOLF
10,216.00
11,000.00
10E006 1500 1150 37
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS TENNIS
10,452.80
12,000.00
10E006 1500 1150 38
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS BASEBALL
33,821.01
35,000.00
10E006 1500 1150 39
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS FOOTBALL
81,456.64
84,000.00
1,570.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E006 1500 1150 41
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS BOYS VOLLEYBALL
10E006 1500 1150 42
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
BOYS BOWLING STIPEND
10E006 1500 1150 46
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 1150 51
10E006 1500 1150 52
12:26 AM
PAGE:
09/09/13
5
2012-13
2013-14
FY Activity
Original Budget
10,697.80
12,000.00
5,445.40
5,600.00
STIPENDS CLUBS
50,055.18
75,000.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS BASKETBALL
29,144.88
35,000.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS SOFTBALL
26,970.96
27,000.00
10E006 1500 1150 53
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS TRACK
29,239.80
32,000.00
10E006 1500 1150 54
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS VOLLEYBALL
29,801.16
33,400.00
10E006 1500 1150 55
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS TENNIS
10,518.16
11,000.00
10E006 1500 1150 57
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS CROSS COUNTRY
10,039.00
10,500.00
10E006 1500 1150 58
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS SOCCER
28,583.00
29,000.00
10E006 1500 1150 59
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GOLF STIPEND
5,740.40
11,500.00
10E006 1500 1150 64
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GIRLS BOWLING STIPEND
5,445.40
5,600.00
10E006 1500 1150 69
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS GIRLS ORCHESIS
3,111.08
3,300.00
10E006 1500 1150 71
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS POM POM
14,248.00
14,500.00
10E006 1500 1150 72
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPEND CHEARLEADING
16,314.80
16,500.00
10E006 1500 1150 73
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS CHORUS
28,459.56
29,000.00
10E006 1500 1150 75
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS NEWSPAPER
4,323.20
4,500.00
10E006 1500 1150 76
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS YEARBOOK
4,333.00
4,500.00
10E006 1500 1150 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS DRAMA
18,727.96
25,000.00
10E006 1500 1150 78
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS SPEECH
6,821.80
7,500.00
10E006 1500 1150 79
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS CLASS SPONSORS
10,808.40
12,000.00
10E006 1500 1150 80
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
STIPENDS STUDENT COUNCIL
11,059.40
11,500.00
10E009 1110 1150 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
EXTRACURRICULAR SALARY IF
4,221.60
7,000.00
10E009 1110 1150 23
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
INTRAMURAL SALARIES
1,564.00
2,000.00
10E009 1500 1150 01
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
EXTRACURRICULAR SUPERVISORY ST
10E009 1500 1150 14
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
STIPENDS BAND/ORCHESTRA
10E009 1500 1150 23
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
STIPENDS INTRAMURALS
10E009 1500 1150 46
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
STIPENDS CLUBS
10E009 1500 1150 73
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
STIPENDS CHORUS
10E010 1120 1150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 1150 01
10E010 1500 1150 14
495.00
500.00
1,491.95
1,600.00
782.00
2,300.00
3,038.92
3,100.00
602.60
782.00
EXTRACURRICULAR SALARIES
27,111.46
31,000.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
EXTRACURRICULAR SUPERVISORY ST
22,713.00
25,000.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BAND
7,869.92
7,900.00
10E010 1500 1150 23
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS INTRAMURALS
8,484.36
9,150.00
10E010 1500 1150 31
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIEPNDS BOYS BASKETBALL
3,544.00
4,000.00
10E010 1500 1150 32
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS SOCCER
4,871.00
5,200.00
10E010 1500 1150 33
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS TRACK
6,579.60
6,800.00
10E010 1500 1150 34
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS CROSS COUNTRY
4,992.80
5,200.00
10E010 1500 1150 35
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS WRESTLING
11,284.98
11,500.00
10E010 1500 1150 36
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS GOLF
10E010 1500 1150 38
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS BASEBALL
10E010 1500 1150 41
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS BOYS VOLLEYBALL
10E010 1500 1150 46
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
CLUB STIPENDS
10E010 1500 1150 51
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 1150 52
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 1150 53
6,251.20
6,500.00
11,241.96
12,000.00
STIPENDS GIRLS BASKETBALL
7,088.00
7,100.00
STIPENDS GIRLS SOFTBALL
4,640.20
5,100.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS GIRLS TRACK
6,199.60
7,100.00
10E010 1500 1150 54
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS GIRLS VOLLEYBALL
6,683.00
7,100.00
10E010 1500 1150 57
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS GIRLS CROSS COUNTRY
10E010 1500 1150 58
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS GIRLS SOCCER
4,680.00
5,100.00
10E010 1500 1150 71
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS POM POM
2,531.00
2,550.00
10E010 1500 1150 72
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPEND CHEARLEADING
5,195.80
5,250.00
10E010 1500 1150 73
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS CHORUS
9,812.92
10,000.00
10E010 1500 1150 75
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS NEWSPAPER
2,998.56
3,100.00
10E010 1500 1150 76
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS YEARBOOK
3,544.00
3,550.00
10E010 1500 1150 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS DRAMA
7,795.00
7,900.00
10E010 1500 1150 80
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
STIPENDS STUDENT COUNCIL
1,504.00
1,550.00
10E012 1110 1150 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
EXTRACURRICULAR SALARY SL
2,166.60
2,500.00
10E012 1110 1150 23
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
2,366.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
6
2012-13
2013-14
FY Activity
Original Budget
10E012 1500 1150 01
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
EXTRACURRICULAR SUPERVISORY ST
10E012 1500 1150 14
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
STIPENDS BAND/ORCHESTRA
2,022.20
2,100.00
10E012 1500 1150 23
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
STIPENDS INTRAMURALS
1,564.00
2,000.00
10E012 1500 1150 46
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
STIPENDS CLUBS
1,847.66
2,000.00
10E012 1500 1150 73
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
STIPENDS CHORUS
10E006 1130 1160 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PAC SUPPORT STAFF
58,998.72
62,000.00
10E008 2210 1160 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
KINDERGARTEN SCREENING
10E008 2660 1160 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
IT SUPPORT STAFF SALARIES TECH
10E008 2210 1161 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CURRICULUM WRITING
10E008 2210 1161 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
STIPENDS CURR WRITING TITLE II
10E008 2210 1161 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
Curriculum Writing Title III
10E008 1610 1300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUMMER SCHOOL ATHLETIC SALARIE
10E001 1110 2110 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MAY WHITNEY TRS
10E001 1110 2110 04
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW TRS READING IMPROVEMENT
10E001 1500 2110 01
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
TRS SUPERVISORY STIPENDS
10E001 1500 2110 14
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
TRS BAND/ORCHESTRA
10E001 1500 2110 23
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
10E001 1500 2110 46
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
10E001 2210 2110 01
000000 EDUCATION FUND/MAY WHITNEY/IMPROVE
10E001 2220 2110 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
TRS LMC
10E001 2410 2110 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
TRS PRINCIPALS OFFICE
10E003 1110 2110 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
TRS
10E003 1110 2110 04
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
TRS READING IMPROVEMENT
10E003 1110 2110 23
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
TRS INTRAMURALS
10E003 1500 2110 01
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
TRS EXTACURRICULAR SUPERVISORY
1.60
10.00
10E003 1500 2110 14
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
TRS BAND/ORCHESTRA
9.02
10.00
10E003 1500 2110 23
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
TRS INTRAMURALS
10E003 1500 2110 46
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
TRS CLUBS
10E003 1500 2110 73
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
10E003 2210 2110 01
000000 EDUCATION FUND/SARAH ADAMS/IMPROVE
10E003 2220 2110 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
10E003 2410 2110 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
TRS PRINCIPALS OFFICE
10E004 1110 2110 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
TRS
10E004 1110 2110 04
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
TRS READING IMPROVEMENT
10E004 1110 2110 23
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
10E004 1500 2110 01
10
1---
500.00
720.00
1,000.00
631,997.24
717,000.00
14,260.75
10,000.00
7,063.50
765.00
1,500.00
122,175.79
124,000.00
41,463,359.66
43,207,982.00
10,390.51
10,500.00
923.87
1,100.00
3.84
5.00
20.91
30.00
TRS INTRAMURALS STIPENDS
9.11
10.00
TRS CLUB STIPENDS
8.65
15.00
439.28
475.00
12,300.21
11,600.00
9,527.67
10,000.00
1,206.98
1,450.00
10.00
10.00
10.00
13.26
20.00
4.53
10.00
334.97
350.00
12,043.19
12,350.00
9,843.98
11,000.00
1,064.76
1,200.00
TRS INTRAMURALS
2.10
5.00
000000 EDUCATION FUND/SETH PAINE/INTERSCH
TRS SUPERVISORY STIPENDS
2.88
5.00
10E004 1500 2110 14
000000 EDUCATION FUND/SETH PAINE/INTERSCH
TRS BAND/ORCHESTRA
11.78
20.00
10E004 1500 2110 23
000000 EDUCATION FUND/SETH PAINE/INTERSCH
TRS INTRAMURALS
10E004 1500 2110 46
000000 EDUCATION FUND/SETH PAINE/INTERSCH
TRS CLUB STIPENDS
10E004 1500 2110 73
000000 EDUCATION FUND/SETH PAINE/INTERSCH
TRS CHORUS
10E004 2210 2110 01
000000 EDUCATION FUND/SETH PAINE/IMPROVEM
10E004 2220 2110 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
TRS LMC
10E004 2410 2110 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
10E005 1120 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1120 2110 04
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS READING IMPROVEMENT
10E005 1400 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS VOCATIONAL
10E005 1500 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 2110 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 2110 23
25.00
TRS LMC
8.55
10.00
15.29
20.00
4.54
10.00
558.98
600.00
TRS PRINCIPALS OFFICE
11,045.04
11,500.00
TRS
19,850.97
21,650.00
10.00
331.74
400.00
1,190.35
1,425.00
TRS EXTRACURRICULAR
79.51
100.00
TRS BAND
46.05
60.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS INTRAMURALS
39.50
50.00
10E005 1500 2110 31
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS BASKETBALL
60.04
65.00
10E005 1500 2110 32
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS SOCCER
28.36
35.00
10E005 1500 2110 33
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS TRACK
36.53
45.00
10E005 1500 2110 34
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS CROSS OOUNTRY
14.63
30.00
10E005 1500 2110 35
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS WRESTLING
45.60
75.00
10E005 1500 2110 41
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS VOLLEYBALL
39.52
50.00
10E005 1500 2110 46
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS CLUB STIPENDS
81.73
100.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
7
2012-13
2013-14
FY Activity
Original Budget
10E005 1500 2110 51
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS BASKETBALL
39.52
50.00
10E005 1500 2110 52
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS SOFTBALL
27.63
35.00
10E005 1500 2110 53
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS TRACK
28.69
50.00
10E005 1500 2110 54
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS VOLLEYBALL
40.28
70.00
10E005 1500 2110 57
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS CROSS COUNTRY
14.06
30.00
10E005 1500 2110 58
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS SOCCER
28.16
40.00
10E005 1500 2110 71
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS POM POM
14.63
20.00
10E005 1500 2110 72
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS CHEARLEADING
27.06
40.00
10E005 1500 2110 73
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS CHORUS
51.88
65.00
10E005 1500 2110 75
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS NEWSPAPER
10E005 1500 2110 76
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS YEARBOOK
20.55
25.00
10E005 1500 2110 77
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS DRAMA
50.43
50.00
10E005 1500 2110 78
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 2110 80
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS STUDENT COUNCIL
6.65
10.00
10E005 2120 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS GUIDANCE
598.44
700.00
10E005 2210 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2220 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS LMC
446.12
510.00
10E005 2410 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRS PRINCIPALS OFFICE
21,491.75
22,100.00
10E006 1130 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS
35,947.47
40,000.00
10E006 1130 2110 04
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1400 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS VOCATIONAL
10E006 1500 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS EXTRACURRICULAR
10E006 1500 2110 14
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BAND
10E006 1500 2110 29
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2110 31
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2110 32
10E006 1500 2110 33
25.00
309.51
350.00
3,073.62
3,475.00
302.59
400.00
90.25
100.00
14.52
50.00
TRS BOYS BASKETBALL
231.27
300.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOYS SOCCER
136.12
225.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOY'S TRACK
172.63
200.00
10E006 1500 2110 34
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOY'S CROSS COUNTRY
10E006 1500 2110 35
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOY'S WRESTLING
10E006 1500 2110 36
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2110 37
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2110 38
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2110 39
10E006 1500 2110 41
59.37
70.00
135.42
200.00
TRS BOY'S GOLF
32.56
75.00
TRS BOY'S TENNIS
65.75
90.00
TRS BOY'S BASEBALL
115.34
150.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOY'S FOOTBALL
1,240.99
1,300.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOY'S VOLLEYBALL
66.98
80.00
10E006 1500 2110 42
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS BOYS BOWLING
32.68
35.00
10E006 1500 2110 46
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS CLUB STIPENDS
289.62
400.00
10E006 1500 2110 51
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S BASKETBALL
168.74
250.00
10E006 1500 2110 52
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S SOFTBALL
156.37
175.00
10E006 1500 2110 53
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S TRACK
176.47
200.00
10E006 1500 2110 54
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S VOLLEYBALL
164.85
220.00
10E006 1500 2110 55
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S TENNIS
31.31
75.00
10E006 1500 2110 57
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S CROSS COUNTRY
58.16
75.00
10E006 1500 2110 58
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GIRL'S SOCCER
165.78
200.00
10E006 1500 2110 59
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
32.68
90.00
10E006 1500 2110 64
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
32.49
35.00
10E006 1500 2110 69
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS ORCHESIS
19.00
45.00
10E006 1500 2110 71
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS POM POM
44.08
50.00
10E006 1500 2110 72
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS CHEARLEADING
43.70
50.00
10E006 1500 2110 73
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS CHORUS
479.24
500.00
10E006 1500 2110 75
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS NEWSPAPER
23.02
30.00
10E006 1500 2110 76
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS YEARBOOK
24.69
35.00
10E006 1500 2110 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DRAMA
59.74
100.00
10E006 1500 2110 78
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS SPEECH
43.70
50.00
10E006 1500 2110 79
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS CLASS SPONSOR
63.37
100.00
10E006 1500 2110 80
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS STUDENT COUNCIL
64.98
75.00
10E006 1700 2110 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DRIVERS EDUCATION
1,712.28
1,900.00
10E006 2120 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS GUIDANCE
2,592.73
3,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E006 2210 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2220 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2230 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS PRINCIPALS OFFICE
10E006 2410 2110 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DC LANG ARTS
10E006 2410 2110 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DC MATH
10E006 2410 2110 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2110 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2110 12
12:26 AM
PAGE:
09/09/13
8
2012-13
2013-14
FY Activity
Original Budget
342.95
390.00
40.00
TRS LMC
37.99
75.00
74,910.72
79,000.00
8,605.19
8,825.00
11,181.35
11,500.00
TRS DC SCIENCE
8,567.98
8,825.00
TRS DC SOCIAL SCIENCE
7,931.28
8,100.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DC ART
8,361.36
8,600.00
10E006 2410 2110 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DC FOREIGN LANGUAGE
9,909.83
10,200.00
10E006 2410 2110 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRS DC DRIVERS ED
8,695.66
8,950.00
10E008 1110 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
3,092.19
3,500.00
10E008 1110 2110 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I TRS
3,473.45
7,202.00
10E008 1200 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS SPECIAL EDUCATION
10E008 1205 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED TRS
19,572.79
22,000.00
10E008 1205 2110 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA TRS
10E008 1218 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS ADAPTED PE
490.39
525.00
10E008 1225 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS ECE
1,370.89
1,600.00
10E008 1600 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS SUMMER SCHOOL
1,138.58
1,200.00
10E008 1600 2110 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
Title III summer school TRS
5,401.68
3,110.00
10E008 1600 2110 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE 1 SUMMER SCH TCH RETIRE
10E008 1610 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
664.89
700.00
10E008 1620 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS SPED SUMMER SCHOOL
10E008 1650 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1800 2110 01
10E008 1800 2110 01
100.00
225.29
400.00
TRS GIFTED
1,735.85
1,975.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS BILINGUAL
3,965.22
6,000.00
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TRS BILINGUAL SALARIES 3305
10E008 2110 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS ATTEND & SOC WK
5,793.73
6,100.00
10E008 2130 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS NURSES
919.98
1,400.00
10E008 2140 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS PSYCHOLOGIST
2,454.83
2,600.00
10E008 2150 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS SPEECH
2,897.20
3,100.00
10E008 2210 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS IMPROV OF INSTR
85.62
50.00
10E008 2210 2110 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TBE/TPI TRS FOR SUB PAY
10E008 2210 2110 66
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 2110 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 2110 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 2110 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I TRS
10E008 2320 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2330 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2330 2110 44
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2510 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2620 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2640 2110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2640 2110 01
365100 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2660 2110 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS TECHNOLOGY
10E008 3000 2110 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TRANSLATION TBE/TPI - TRS
10E009 1110 2110 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
TRS CERTIFIED SALARIES
10E009 1110 2110 04
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
TRS READING IMPROVEMENT
10E009 1110 2110 23
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
10E009 1500 2110 01
75.19
100.00
1,961.46
2,001.00
219.02
114.00
TRS SUPERINTENDENT
22,232.14
23,000.00
TRS SPEC ED
31,366.61
35,000.00
TRS TITLE II
360.00
24.15
25.00
TRS BUSINESS OFFICE
17,586.24
18,200.00
TRS CURRICULUM
39,263.27
43,200.00
2.10
750.00
2.32
10.00
55.52
641.00
10,106.86
11,300.00
1,225.32
1,450.00
TRS INTRAMURALS
9.08
15.00
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
TRS SUPERVISORY STIPENDS
3.17
5.00
10E009 1500 2110 14
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
TRS BAND/ORCHESTRA
8.96
15.00
10E009 1500 2110 23
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
TRS INTRAMURALS
10E009 1500 2110 46
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
TRS CLUB STIPENDS
10E009 1500 2110 73
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
TRS CHORUS
10E009 2210 2110 01
000000 EDUCATION FUND/ISAAC FOX/IMPROVEME
10E009 2220 2110 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
TRS LMC
10E009 2410 2110 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
10E010 1120 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
4.54
10.00
15.41
25.00
4.18
10.00
446.27
510.00
TRS PRINCIPAL
12,099.84
12,900.00
TRS MIDDLE SCHOOL
18,863.12
22,000.00
10.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E010 1120 2110 04
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS READING IMPROVEMENT
10E010 1400 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS VOCATIONAL
10E010 1500 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS EXTRACURRICULAR STIPENDS
10E010 1500 2110 14
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS BAND
10E010 1500 2110 23
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 2110 31
12:26 AM
PAGE:
09/09/13
9
2012-13
2013-14
FY Activity
Original Budget
332.88
400.00
1,556.48
1,800.00
109.22
150.00
45.60
55.00
TRS INTRAMURALS
50.46
65.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS BOYS BASKETBALL
20.52
50.00
10E010 1500 2110 32
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS SOCCER
28.25
35.00
10E010 1500 2110 33
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS TRACK
32.68
45.00
10E010 1500 2110 34
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS BOYS CROSS COUNTRY
30.25
50.00
10E010 1500 2110 35
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS WRESTLING
26.79
50.00
10E010 1500 2110 36
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 2110 41
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS BOYS VOLLEYBALL
39.52
50.00
10E010 1500 2110 46
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS CLUB STIPENDS
65.74
75.00
10E010 1500 2110 51
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GIRLS BASKETBALL
41.23
50.00
10E010 1500 2110 52
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS SOFTBALL
29.26
40.00
10E010 1500 2110 53
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GIRLS TRACK
35.93
45.00
10E010 1500 2110 54
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GIRLS VOLLEYBALL
38.76
50.00
10E010 1500 2110 57
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GIRLS CROSS COUNTRY
10E010 1500 2110 58
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GIRLS SOCCER
27.19
50.00
10E010 1500 2110 71
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS POM PONS
14.63
20.00
10E010 1500 2110 72
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS CHEARLEADING
27.63
35.00
10E010 1500 2110 73
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS CHORUS
56.62
65.00
10E010 1500 2110 75
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS NEWSPAPER
17.46
25.00
10E010 1500 2110 76
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS YEARBOOK
20.56
25.00
10E010 1500 2110 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS DRAMA
14.63
50.00
10E010 1500 2110 78
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS SPEECH
10E010 1500 2110 80
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS STUDENT COUNCIL
8.74
10.00
10E010 2120 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS GUIDANCE
410.74
475.00
10E010 2210 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2220 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS LMC
444.98
510.00
10E010 2410 2110 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TRS PRINCIPALS OFFICE
23,303.75
23,900.00
10E012 1110 2110 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
9,969.88
11,000.00
10E012 1110 2110 04
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
957.82
1,100.00
10E012 1500 2110 01
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
TRS SUPERVISORY STIPEND
10E012 1500 2110 14
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
TRS BAND/ORCHESTRA
11.59
25.00
10E012 1500 2110 23
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
TRS INTRAMURALS
9.08
15.00
10E012 1500 2110 46
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
TRS CLUB STIPENDS
9.78
15.00
10E012 2210 2110 01
000000 EDUCATION FUND/SPENCER LOOMIS/IMPR
10E012 2220 2110 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
TRS LMC
263.72
315.00
10E012 2410 2110 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
TRS PRINCIPAL
10,134.24
10,350.00
10E008 1800 2140 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICARE-BILINGUAL-3305
10E008 2210 2140 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
10E001 1110 2150 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
12,359.38
13,000.00
10E001 1110 2150 04
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
1,098.93
1,290.00
10E001 1500 2150 01
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
THIS SUPERVISORY STIPENDS
4.56
10.00
10E001 1500 2150 14
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
THIS BAND/ORCHESTRA
24.76
30.00
10E001 1500 2150 23
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
THIS INTRAMURAL STIPENDS
10.80
10.00
10E001 1500 2150 46
000000 EDUCATION FUND/MAY WHITNEY/INTERSC
TRS CLUB STIPENDS
10.42
15.00
10E001 2210 2150 01
000000 EDUCATION FUND/MAY WHITNEY/IMPROVE
10E001 2220 2150 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
THIS LMC
10E001 2410 2150 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
THIS PRINCIPALS OFFICE
10E003 1110 2150 01
10E003 1110 2150 04
10E003 1110 2150 23
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 1500 2150 01
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
THIS EXTRACURRICULAR SUPERVISO
10E003 1500 2150 14
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
THIS BAND/ORCHESTRA
10E003 1500 2150 23
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
THIS INTRAMURALS
20.00
50.00
25.00
20.00
522.50
55.00
1,984.24
2,000.00
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
11,333.49
12,500.00
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
1,435.66
1,550.00
10.00
1.90
5.00
10.73
15.00
10.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
THIS CLUBS
12:26 AM
PAGE:
09/09/13
10
2012-13
2013-14
FY Activity
Original Budget
15.77
25.00
5.40
10.00
398.43
425.00
10E003 1500 2150 46
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
10E003 1500 2150 73
000000 EDUCATION FUND/SARAH ADAMS/INTERSC
10E003 2210 2150 01
000000 EDUCATION FUND/SARAH ADAMS/IMPROVE
10E003 2220 2150 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
THIS LMC
10E003 2410 2150 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
THIS PRINCIPALS OFFICE
1,942.80
2,100.00
10E004 1110 2150 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
11,709.84
12,500.00
10E004 1110 2150 04
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
1,266.54
1,300.00
10E004 1110 2150 23
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
2.49
5.00
10E004 1500 2150 01
000000 EDUCATION FUND/SETH PAINE/INTERSCH
THIS SUPERVISORY STIPENDS
10E004 1500 2150 14
000000 EDUCATION FUND/SETH PAINE/INTERSCH
10E004 1500 2150 23
10E004 1500 2150 46
25.00
3.42
5.00
THIS BAND/ORECHESTRA
13.87
20.00
000000 EDUCATION FUND/SETH PAINE/INTERSCH
THIS INTRAMURALS
10.16
15.00
000000 EDUCATION FUND/SETH PAINE/INTERSCH
THIS CLUB STIPENDS
18.19
25.00
10E004 1500 2150 73
000000 EDUCATION FUND/SETH PAINE/INTERSCH
THIS CHORUS
5.40
10.00
10E004 2210 2150 01
000000 EDUCATION FUND/SETH PAINE/IMPROVEM
10E004 2220 2150 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
THIS LMC
665.00
700.00
10E004 2410 2150 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
THIS PRINCIPALS OFFICE
10E005 1120 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1120 2150 04
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
394.63
425.00
10E005 1400 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
1,415.88
1,450.00
10E005 1500 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
94.20
100.00
10E005 1500 2150 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
54.98
60.00
10E005 1500 2150 23
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
47.04
75.00
10E005 1500 2150 31
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
71.63
75.00
10E005 1500 2150 32
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
33.63
50.00
10E005 1500 2150 33
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
43.68
50.00
10E005 1500 2150 34
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
17.48
30.00
10E005 1500 2150 35
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
54.33
75.00
10E005 1500 2150 41
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
47.11
50.00
10E005 1500 2150 46
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
96.81
110.00
10E005 1500 2150 51
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
47.11
50.00
10E005 1500 2150 52
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
32.87
50.00
10E005 1500 2150 53
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
34.20
50.00
10E005 1500 2150 54
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
48.06
70.00
10E005 1500 2150 57
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
16.72
30.00
10E005 1500 2150 58
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
33.63
40.00
10E005 1500 2150 71
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
17.48
20.00
10E005 1500 2150 72
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
32.30
40.00
10E005 1500 2150 73
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
61.89
70.00
10E005 1500 2150 75
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 2150 76
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
24.45
30.00
10E005 1500 2150 77
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
59.74
70.00
10E005 1500 2150 80
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
8.17
10.00
10E005 2120 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
THIS GUIDANCE
711.64
750.00
10E005 2210 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2220 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
THIS LMC
530.67
550.00
10E005 2410 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
THIS PRINCIPALS OFFICE
10E006 1130 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS
10E006 1130 2150 04
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS - RIP
10E006 1400 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS VOCATIONAL
10E006 1500 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 14
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 29
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 31
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 32
10E006 1500 2150 33
15.00
THIS CLUB STIPENDS
1,781.76
2,000.00
23,612.81
25,000.00
25.00
3,466.80
3,550.00
42,761.03
43,500.00
368.22
400.00
3,655.84
3,800.00
THIS EXTRACURRICULAR
216.54
400.00
THIS BAND
106.99
110.00
17.37
50.00
THIS BOY'S BASKETBALL
275.01
310.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S SOCCER
161.95
225.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S TRACK
205.46
225.00
10E006 1500 2150 34
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S CROSS COUNTRY
10E006 1500 2150 35
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S WRESTLING
70.51
75.00
161.06
200.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
11
2012-13
2013-14
FY Activity
Original Budget
75.00
10E006 1500 2150 36
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S GOLF
38.74
10E006 1500 2150 37
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S TENNIS
78.00
90.00
10E006 1500 2150 38
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S BASEBALL
137.12
150.00
10E006 1500 2150 39
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S FOOTBALL
610.73
700.00
10E006 1500 2150 41
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS BOY'S VOLLEYBALL
79.69
100.00
10E006 1500 2150 42
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 46
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1500 2150 51
10E006 1500 2150 52
38.76
50.00
THIS CLUB STIPENDS
345.01
400.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S BASKETBALL
200.94
250.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S SOFTBALL
186.20
200.00
10E006 1500 2150 53
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S TRACK
209.82
250.00
10E006 1500 2150 54
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S VOLLEYBALL
196.36
220.00
10E006 1500 2150 55
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S TENNIS
37.25
70.00
10E006 1500 2150 57
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S CROSS COUNTRY
69.29
75.00
10E006 1500 2150 58
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GIRL'S SOCCER
197.24
225.00
10E006 1500 2150 59
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
38.76
45.00
10E006 1500 2150 64
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
38.76
50.00
10E006 1500 2150 69
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS ORCHESIS
22.70
40.00
10E006 1500 2150 71
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS POM POM
52.44
70.00
10E006 1500 2150 72
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS CHEARLEADING
52.06
70.00
10E006 1500 2150 73
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS CHORUS
198.63
225.00
10E006 1500 2150 75
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS NEWSPAPER
27.47
50.00
10E006 1500 2150 76
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS YEARBOOK
29.31
50.00
10E006 1500 2150 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DRAMA
71.25
100.00
10E006 1500 2150 78
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS SPEECH
52.05
70.00
10E006 1500 2150 79
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS CLASS SPONSOR
75.24
100.00
10E006 1500 2150 80
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS STUDENT COUNCIL
77.52
100.00
10E006 1700 2150 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DRIVERS ED
2,036.80
2,100.00
10E006 2120 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS GUIDANCE
3,084.19
3,200.00
10E006 2210 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2220 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
407.93
425.00
10E006 2230 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2150 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS PRINCIPALS OFFICE
10E006 2410 2150 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2150 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2150 07
40.00
THIS LMC
45.21
75.00
12,084.47
13,500.00
THIS DC LANGUAGE ARTS
1,388.16
1,494.00
THIS DC MATH
1,803.83
1,944.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DC SCIENCE
1,382.16
1,500.00
10E006 2410 2150 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DC SOCIAL SCIENCE
1,279.44
1,370.00
10E006 2410 2150 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DC ART
1,348.80
1,460.00
10E006 2410 2150 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DC WORLD LANGUAGES
1,598.64
1,725.00
10E006 2410 2150 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
THIS DC DRIVERS EDUCATION
1,402.79
1,455.00
10E008 1110 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRS
3,678.22
4,000.00
10E008 1110 2150 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I THIS
83.79
100.00
10E008 1200 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SPECIAL EDUCATION
10E008 1205 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED THIS
23,283.27
25,000.00
10E008 1205 2150 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA THIS
10E008 1218 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS ADAPTED PE
583.30
600.00
10E008 1225 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS ECE
1,630.73
1,750.00
10E008 1600 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SUMMER SCHOOL
1,069.49
1,200.00
10E008 1600 2150 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
Title III summer school THIS
130.20
145.00
10E008 1600 2150 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE 1 SUM SCHOOL TRS ERO
10E008 1610 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
605.55
750.00
10E008 1620 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SPED SUMMER SCHOOL
10E008 1650 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1800 2150 01
10E008 1800 2150 01
100.00
268.05
400.00
THIS GIFTED
2,064.93
2,200.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS BILINGUAL
4,716.81
5,000.00
330500 EDUCATION FUND/DISTRICT ADMINISTRA
THIS- BILINGUAL -3305
10E008 2110 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS ATTEND & SOC WK
6,891.85
7,000.00
10E008 2130 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS NURSES
1,094.28
1,600.00
10E008 2140 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS PSYCHOLOGISTS
2,920.23
3,200.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
12:26 AM
PAGE:
09/09/13
12
2012-13
2013-14
Description
FY Activity
Original Budget
3,446.39
3,500.00
102.03
150.00
10E008 2150 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SPEECH
10E008 2210 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS IMPROV OF INSTR
10E008 2210 2150 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
TBE/TPI THIS SUB PAY
10E008 2210 2150 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 2150 66
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS FRINGE TAFT PMTS
89.73
100.00
10E008 2210 2150 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
THIS TITLE II
47.25
56.00
10E008 2210 2150 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
5.28
14.00
10E008 2210 2150 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I THIS
10E008 2320 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SUPERINTENDENT
3,586.46
4,000.00
10E008 2330 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
THIS SPEC ED
5,060.01
5,650.00
10E008 2330 2150 44
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2510 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2620 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2640 2150 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2640 2150 01
365100 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2640 2150 03
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ERO PAYMENTS
10E008 2660 2150 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 3000 2150 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
10E009 1110 2150 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
THIS CERTIFIED SALARIES
10E009 1110 2150 04
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
THIS READING IMPROVEMENT
10E009 1110 2150 23
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
THIS INTRAMURALS
10E009 1500 2150 01
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
THIS SUPERVISORY STIPENDS
10E009 1500 2150 14
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
THIS BAND/ORECHESTRA
10E009 1500 2150 23
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
THIS INTRAMURALS
10E009 1500 2150 46
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
THIS CLUB STIPENDS
10E009 1500 2150 73
000000 EDUCATION FUND/ISAAC FOX/INTERSCHO
THIS CHORUS
10E009 2210 2150 01
000000 EDUCATION FUND/ISAAC FOX/IMPROVEME
10E009 2220 2150 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
THIS LMC
10E009 2410 2150 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
THIS PRINCIPALS OFFICE
10E010 1120 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS MIDDLE SCHOOL
10E010 1120 2150 04
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS READING IMPROVEMENT
10E010 1400 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS VOCATIONAL
10E010 1500 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS EXTRACURRICULAR
10E010 1500 2150 14
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS BAND
10E010 1500 2150 23
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 2150 31
20.00
8.80
28.73
30.00
THIS BUSINESS OFFICE
2,837.04
3,100.00
THIS CURRICULUM
6,653.64
6,900.00
2.49
100.00
89,922.06
191,911.41
THIS TECHNOLOGY
2.76
10.00
TRANSLATION TBE/TPI - THIS
9.26
10.00
12,022.75
12,300.00
1,457.67
1,500.00
10.80
15.00
3.77
15.00
10.86
15.00
5.39
15.00
18.53
20.00
4.94
10.00
530.67
550.00
30.00
20.00
1,951.92
2,200.00
22,437.16
24,000.00
395.96
450.00
1,851.55
2,200.00
129.77
150.00
54.34
60.00
THIS INTRAMURALS
59.48
75.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS BOYS BASKETBALL
24.51
50.00
10E010 1500 2150 32
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS SOCCER
33.61
50.00
10E010 1500 2150 33
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS TRACK
38.95
50.00
10E010 1500 2150 34
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS BOYS CROSS COUNTRY
36.20
50.00
10E010 1500 2150 35
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS WRESTLING
31.92
50.00
10E010 1500 2150 36
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 2150 41
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS BOYS VOLLEYBALL
47.12
50.00
10E010 1500 2150 46
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS CLUB STIPENDS
78.41
100.00
10E010 1500 2150 51
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRLS BASKETBALL
48.64
75.00
10E010 1500 2150 52
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS SOFTBALL
34.96
50.00
10E010 1500 2150 53
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRLS TRACK
42.74
50.00
10E010 1500 2150 54
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRLS VOLLEYBALL
45.93
50.00
10E010 1500 2150 57
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRLS CROSS COUNTRY
10E010 1500 2150 58
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRSL SOCCER
32.31
50.00
10E010 1500 2150 71
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS POM PONS
17.48
20.00
10E010 1500 2150 72
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS CHEARLEADING
32.87
50.00
10E010 1500 2150 73
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS CHORUS
67.64
75.00
10E010 1500 2150 75
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS NEWSPAPER
20.83
25.00
10E010 1500 2150 76
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS YEARBOOK
24.45
30.00
10E010 1500 2150 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS DRAMA
17.48
40.00
10E010 1500 2150 80
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS STUDENT COUNCIL
10.45
15.00
10E010 2120 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GUIDANCE
488.44
525.00
20.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E010 2210 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2220 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS LMC
10E010 2410 2150 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS PRINCIPALS OFFICE
10E012 1110 2150 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
10E012 1110 2150 04
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
10E012 1500 2150 01
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
THIS SUPERVISORY STIPENDS
10E012 1500 2150 14
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
10E012 1500 2150 23
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
10E012 1500 2150 46
000000 EDUCATION FUND/SPENCER LOOMIS/INTE
10E012 2210 2150 01
000000 EDUCATION FUND/SPENCER LOOMIS/IMPR
10E012 2220 2150 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
THIS LMC
10E012 2410 2150 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
10E001 1110 2210 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
10E001 1110 2210 04
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW LIFE INSURANCE READING IMPR
10E001 2220 2210 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
LMC LIFE INSURANCE
10E001 2410 2210 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
LIFE INSURANCE PRINCIPALS OFFI
10E003 1110 2210 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 1110 2210 04
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 2220 2210 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
LMC LIFE INSURANCE
10E003 2410 2210 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
LIFE INSURANCE PRINCIPALS OFFI
10E004 1110 2210 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
LIFE INSURANCE
10E004 1110 2210 04
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
LIFE INSURANCE READING IMPROVE
10E004 2220 2210 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
LIFE INSURANCE
10E004 2410 2210 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
LIFE INSURANCE PRINCIPALS OFFI
10E005 1120 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIFE INSURANCE
10E005 1120 2210 04
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIFE INSURANCE READING IMRPOVE
10E005 1400 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIFE INSURANCE VOCATIONAL
10E005 2120 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2220 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2410 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIFE INSURANCE PRINCIPALS OFFI
10E006 1130 2210 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE
10E006 1130 2210 04
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1400 2210 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1700 2210 22
10E006 2120 2210 01
12:26 AM
PAGE:
09/09/13
13
2012-13
2013-14
FY Activity
Original Budget
529.34
510.00
50.00
3,759.36
4,050.00
11,859.15
12,500.00
1,139.22
1,200.00
THIS BAND/ORCHESTRA
14.25
25.00
THIS INTRAMURALS
10.80
15.00
THIS CLUB STIPENDS
11.65
15.00
313.69
350.00
THIS PRINCIPALS OFFICE
1,634.88
1,750.00
MAY WHITNEY LIFE INSURANCE
1,572.59
1,700.00
161.17
200.00
50.00
79.20
90.00
356.40
371.00
LIFE INSURANCE
1,320.36
1,545.00
LIFE INSURANCE
145.20
155.00
75.92
62.00
356.40
370.00
1,402.90
1,500.00
185.92
160.00
85.80
85.00
343.22
360.00
2,787.93
2,985.00
46.20
60.00
181.48
220.00
LIFE INSURANCE
66.00
70.00
LIFE INSURANCE
85.80
90.00
644.36
660.00
5,804.45
6,200.00
46.20
42.00
LIFE INSURANCE VOCATIONAL
483.67
585.00
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DRIVERS ED
264.00
270.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSUARNCE
381.68
415.00
10E006 2220 2210 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE LMC
10E006 2410 2210 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE PRINCIPALS OFFI
10E006 2410 2210 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2210 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2210 07
66.00
72.00
2,192.73
2,250.00
LIFE INSURANCE DC LANG ARTS
258.72
270.00
LIFE INSURANCE DC MATH
330.00
340.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DC SCIENCE
257.40
270.00
10E006 2410 2210 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DC SOCIAL SCIEN
198.02
270.00
10E006 2410 2210 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DC ART
250.80
270.00
10E006 2410 2210 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DC WORLD LANG
296.98
310.00
10E006 2410 2210 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIFE INSURANCE DC DRIVERS ED
261.36
270.00
10E008 1110 2210 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I LIFE INS
10E008 1205 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED LFE INS
10E008 1205 2210 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1213 2210 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS PART B FLOW THR
10E008 1218 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE ADAPTED PE
10E008 1225 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE ECE
10E008 1225 2210 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS ECE
10E008 1600 2210 89
490000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS TITLE III
10E008 1620 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS SPED SUMMER SCHOOL
10E008 1650 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE GIFTED
270.60
285.00
10E008 1800 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE BILINGUAL
608.92
720.00
10E008 1800 2210 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS-BILINGUAL 3305
10E008 2110 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSUR ATTEND & SOC WK
884.40
900.00
39.60
14.33
3,373.79
3,750.00
84.70
50.00
51.03
330.00
66.00
70.00
323.57
340.00
26.92
35.00
5.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
14
2012-13
2013-14
FY Activity
Original Budget
10E008 2130 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE NURSES
303.38
400.00
10E008 2130 2210 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INS HEALTH AIDE IDEA
272.16
130.00
10E008 2140 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE PSYCHOLOGISTS
369.60
390.00
10E008 2150 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE SPEECH
399.24
400.00
10E008 2210 2210 01
493200 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE TEACHERS QUAL.
10E008 2320 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE SUPT
349.80
390.00
10E008 2330 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE SPEC ED
862.97
975.00
10E008 2510 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE BUSINESS OFFICE
330.00
340.00
10E008 2520 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE BUSINESS SERV
274.19
280.00
10E008 2620 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE CURRICULUM
1,034.88
1,055.00
10E008 2630 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS LIFE INS
301.36
360.00
10E008 2640 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE HUMAN RESOURCES
417.95
440.00
10E008 2660 2210 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2660 2210 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIFE INSURANCE TECHNOLOGY
816.91
825.00
10E008 3000 2210 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE BENEFITS .2FTE
13.01
5.00
10E009 1110 2210 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
LIFE INSURANCE CERT SALARIES
1,544.16
1,700.00
10E009 1110 2210 04
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
LIFE INSURANCE READING IMPROVE
178.20
205.00
10E009 2220 2210 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
LIFE INSURANCE LMC
10E009 2410 2210 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
LIFE INSURANCE PRINCIPALS OFFI
10E010 1120 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LIFE INSURANCE MIDDLE SCH
10E010 1120 2210 04
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LIFE INSURANCE READING IMPROV
10E010 1400 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LIFE INSURANCE VOCATIONAL
10E010 2120 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2220 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 2410 2210 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LIFE INSURANCE PRINCIPALS OFFI
10E012 1110 2210 01
10E012 1110 2210 04
10E012 2220 2210 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
LIFE INSURANCE LMC
10E012 2410 2210 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
LIFE INSURANCE PRINCIPALS OFFI
10E001 1110 2220 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW MEDICAL INSURANCE
10E001 1110 2220 04
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MEDICAL INSURANCE READING IMPR
10E001 2220 2220 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
10E001 2410 2220 01
85.80
95.00
343.20
375.00
2,687.52
2,900.00
46.20
70.00
198.00
210.00
LIFE INSURANCE
66.00
70.00
LIFE INSURANCE LMC
66.00
70.00
634.90
675.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
1,482.68
1,500.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
112.20
150.00
66.00
70.00
330.00
350.00
185,797.02
190,000.00
15,632.23
18,000.00
MEDICAL INSURANCE LMC
11,108.34
12,000.00
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
MEDICAL INSURANCE PRIN OFFICE
19,282.70
20,000.00
10E003 1110 2220 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
MEDICAL INSURANCE
159,573.79
170,000.00
10E003 1110 2220 04
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
MEDICAL INSURANCE READING IMPR
16,928.48
17,500.00
10E003 2220 2220 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
11,061.74
12,000.00
10E003 2410 2220 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
MEDICAL INSURANCE PRIN OFFICE
23,619.80
25,000.00
10E004 1110 2220 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
MEDICAL INSURANCE
174,782.97
95,000.00
10E004 1110 2220 04
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
MEDICAL INSURANCE READING IMRP
26,665.08
35,000.00
10E004 2220 2220 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
MEDICAL INSURANCE LMC
12,382.82
13,500.00
10E004 2410 2220 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
MEDICAL INSURANCE PRIN OFFICE
21,117.02
22,000.00
10E005 1120 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MEDICAL INSURANCE
351,157.98
365,000.00
10E005 1120 2220 04
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MEDICAL INSURANCE READING IMPR
10E005 1400 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MEDICAL INSURANCE VOCATIONAL
10E005 2120 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2220 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 2410 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MEDICAL INSURANCE PRIN OFFICE
10E006 1130 2220 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE
10E006 1130 2220 04
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1400 2220 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1700 2220 22
10E006 2120 2220 01
10E006 2120 2220 84
322000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2220 2220 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE LMC
10E006 2410 2220 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE PRIN OFFICE
10E006 2410 2220 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2220 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE LMC
8,366.44
8,600.00
17,801.20
20,000.00
MEDICAL INSURANCE
8,894.40
9,250.00
MEDICAL INSURANCE
8,485.58
8,900.00
42,206.62
45,500.00
752,927.50
775,000.00
8,690.64
8,800.00
MEDICAL INSURANCE VOCATIONAL
68,320.62
75,000.00
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE DRIVERS ED
32,343.48
35,000.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE
47,180.52
51,000.00
0.24
12,296.12
13,000.00
161,148.69
175,000.00
MEDICAL INSUR DC WORLD LANG
21,026.56
23,000.00
MEDICAL INSUR DC MATH
21,026.56
23,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
15
2012-13
2013-14
FY Activity
Original Budget
10E006 2410 2220 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE DC SCIENCE
8,412.88
9,000.00
10E006 2410 2220 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSUR DC SOCIAL SCIENC
19,337.68
23,000.00
10E006 2410 2220 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSURANCE DC ART
21,026.56
23,000.00
10E006 2410 2220 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSUR DC WORLD LANG
21,026.56
23,000.00
10E006 2410 2220 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MEDICAL INSUR DC DRIVERS ED
21,026.56
23,000.00
10E008 1110 2220 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I MEDICAL INSURANCE
10E008 1205 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPED MEDICAL
10E008 1205 2220 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA MEDICAL INSURANCE
10E008 1213 2220 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INS PART B FLOW THR
10E008 1218 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE ADAPTED PE
10E008 1225 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE ECE
10E008 1225 2220 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1620 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL SPED SUMMER SCHOOL
10E008 1650 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE GIFTED
33,668.60
37,000.00
10E008 1800 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE BILINGUAL
94,554.08
120,000.00
10E008 1800 2220 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
LTD-BILINGUAL-3305
10E008 2110 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSUR ATTEND & SOC WK
108,240.28
112,000.00
10E008 2130 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCES NURSES
30,071.06
40,000.00
10E008 2130 2220 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
MED INSURANCE HEALTH AIDE IDEA
32,461.34
34,284.00
10E008 2140 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE PSYCHOLOGIST
43,015.28
45,000.00
10E008 2150 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE SPEECH
41,403.96
50,000.00
10E008 2210 2220 01
493200 EDUCATION FUND/DISTRICT ADMINISTRA
INSURANCE TEACHERS QUALITY
10E008 2320 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE SUPT OFFICE
16,712.94
19,000.00
10E008 2330 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE SPED ED
72,127.66
80,000.00
10E008 2510 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE BUSINESS OFF
21,026.56
22,000.00
10E008 2520 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE BUSINESS SER
37,477.33
47,000.00
10E008 2620 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE CURRICULUM
58,674.12
65,000.00
10E008 2630 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS MEDICAL INS
21,125.80
23,500.00
10E008 2640 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MEDICAL INSURANCE HUMAN RESOUR
54,258.48
56,200.00
10E008 2660 2220 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2660 2220 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
120,136.53
145,000.00
10E008 3000 2220 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
10E009 1110 2220 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
10E009 1110 2220 04
10E009 2220 2220 01
MEDICAL INSURANCE TECHNOLOGY
164.16
6.00
418,199.65
440,000.00
326.19
20.00
5,398.52
8,412.88
9,000.00
38,537.70
41,000.00
1,392.85
150.00
862.08
2.00
MEDICAL INSURANCE CERTIFIED SA
211,175.48
237,000.00
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
MEDICAL INSURANCE READING IMPR
33,530.84
25,000.00
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
MEDICAL INSURANCE LMC
11,119.44
12,000.00
10E009 2410 2220 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
MEDICAL INSURANCE PRIN OFFICE
12,341.54
12,500.00
10E010 1120 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE MIDDLE SCH
347,906.47
355,000.00
10E010 1120 2220 04
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE READING IMPR
10E010 1400 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE VOCATIONAL
10E010 2120 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE
10E010 2220 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE LMC
10E010 2410 2220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MEDICAL INSURANCE PRIN OFFICE
10E012 1110 2220 01
10E012 1110 2220 04
10E012 2220 2220 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
MEDICAL INSURANCE LMC
10E012 2410 2220 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
MEDICAL INSURANCE PRIN OFFICE
10E001 2410 2230 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
10E003 2410 2230 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
10E004 2410 2230 01
8,366.12
10,000.00
17,536.64
19,000.00
8,481.60
9,000.00
223.20
300.00
45,142.95
50,000.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
205,277.62
235,000.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
19,632.00
6,500.00
8,394.32
8,800.00
29,332.40
31,000.00
DENTAL INSURANCE PRIN OFFICE
1,635.80
1,680.00
DENTAL INSURANCE PRIN OFFICE
1,635.80
1,680.00
000000 EDUCATION FUND/SETH PAINE/OFFICE O
DENTAL INSURANCE PRIN OFFICE
1,635.80
1,680.00
10E005 2410 2230 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DENTAL INSURANCE PRIN OFFICE
3,271.60
3,360.00
10E006 2410 2230 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR PRINCIPALS OFFICE
10,390.64
10,710.00
10E006 2410 2230 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC LANG ARTS
1,635.80
1,680.00
10E006 2410 2230 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC MATH
1,635.80
1,680.00
10E006 2410 2230 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC SCIENCE
10E006 2410 2230 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 2410 2230 12
10E006 2410 2230 15
575.84
600.00
DENTAL INSUR DC SOCIAL SCIENCE
1,369.80
1,680.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC ART
1,635.80
1,680.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC WORLD LANG
1,635.80
1,680.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
16
2012-13
2013-14
FY Activity
Original Budget
10E006 2410 2230 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DENTAL INSUR DC DRIVERS ED
1,635.80
1,680.00
10E008 2320 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSUR SUPT OFFICE
1,635.80
1,680.00
10E008 2330 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSURANCE SPEC ED
4,496.46
5,040.00
10E008 2510 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSURANCE BUSINESS OFFI
1,635.80
1,680.00
10E008 2520 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
1,498.82
1,680.00
10E008 2620 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSURANCE CURRICULUM
3,847.44
5,040.00
10E008 2630 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS DENTAL INS
1,635.80
1,680.00
10E008 2640 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSURANCE HUMAN RESOURC
1,690.26
1,680.00
10E008 2660 2230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2660 2230 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DENTAL INSURANCE TECHNOLOGY
1,635.80
1,680.00
10E009 2410 2230 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
DENTAL INSURANCE PRIN OFFICE
575.84
600.00
10E010 2410 2230 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
DENTAL INSURANCE PRIN OFFICE
3,271.60
3,360.00
10E012 2410 2230 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
DENTAL INSURANCE PRIN OFFICE
1,635.80
1,680.00
10E008 1110 2300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TUITION REIMB CERT STAFF
54,888.60
75,000.00
10E008 2640 2300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TUITION REIMBURSEMENT ADMIN
14,654.05
30,000.00
10E008 2320 2310 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
OTHER BENEFITS
10E008 2640 2320 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
UNEMPLOYMENT COMPENSATION
10E008 1600 3000 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUMMER SCHOOL PS
10E001 1110 3100 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
PURCHASED SERVICES
431.00
300.00
10E001 2210 3100 01
000000 EDUCATION FUND/MAY WHITNEY/IMPROVE
PROF DEV P/S
1,847.00
5,000.00
10E003 1110 3100 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
PURCHASED SERVICES
10E003 2210 3100 01
000000 EDUCATION FUND/SARAH ADAMS/IMPROVE
PROF DEV - P/S
10E004 1110 3100 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
PURCHASED SERVICE
393.24
10E004 2210 3100 01
000000 EDUCATION FUND/SETH PAINE/IMPROVEM
PROF DEV - P/S
286.50
2,000.00
10E005 1120 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
INSTRUCTIONAL PURCHASED SERV
802.70
2,000.00
10E005 1120 3100 11
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
INSTRUCTION PURCH SERV TECHNOL
10E005 1500 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
EXTRACURRICULAR PURCHASED SERV
5,722.00
7,500.00
10E005 2210 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PROFESSIONL DEVELOP PURCH SERV
1,673.00
3,000.00
10E005 2410 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
OFFICE PRINCIPAL PURCHASE SERV
10E006 1130 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INSTRUCTIONAL PURCHASED SERVIC
11,693.78
12,000.00
10E006 1130 3100 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERVICES SCIENCE
4,458.83
4,000.00
10E006 1130 3100 09
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERVICES PHYS ED
292.50
10E006 1130 3100 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INSTRUCT TECHNOLOGY PURCH SERV
10E006 1130 3100 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
ART PURCHASED SERV
10E006 1130 3100 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERVICES MUSIC
9,465.34
10E006 1130 3100 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PURCHASED SERVICE FOREIGN LANG
3,030.00
10E006 1130 3100 26
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERVICES SPEC ED
10E006 1130 3100 67
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERVICES PAC
10E006 1400 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERV VOCATIONAL
10E006 1400 3100 17
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HOME EC PURCHASED SERV
10E006 1400 3100 18
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERV INDUSTRIAL ARTS
10E006 1400 3100 86
474500 EDUCATION FUND/LAKE ZURICH HIGH SC
PERKINS PURCHASED SERV
10E006 1500 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERV EXTRACURRICULAR
48,529.00
45,000.00
10E006 1500 3100 42
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
B BOWLING PURCHASED SERV
6,740.08
3,000.00
10E006 1500 3100 64
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
G BOWLING PURCHASED SERV
5,211.00
3,000.00
10E006 1500 3100 76
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
P/S YEARBOOK
97,179.00
95,000.00
10E006 1700 3100 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF TECH SERVICES DRIVERS ED
1,117.52
6,000.00
10E006 2120 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GUIDANCE PURCHASED SERV
1,894.64
2,500.00
10E006 2190 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF TECH SERVICES STUDENT SER
10E006 2210 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROFESSIONAL DEVELOP PURCH SER
10E006 2220 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERV LMC
10E006 2410 3100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROF/TECH SERV PRINCIPALS OFFI
10E006 2520 3100 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
P/S CAMPUS SECURITY
10E008 1110 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL PURCHASED SERVIC
10E008 1110 3100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
SOFTWARE LICENSE TBE/TPI 3305
10E008 1110 3100 66
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TAFT
10
2---
6,359.23
6,100.00
37,393.00
50,000.00
5,690,782.34
6,128,569.54
500.00
500.00
1,500.00
500.00
2,000.00
377.00
718.25
13,500.00
5,000.00
630.00
500.00
1,138.00
191.00
300.00
2,552.33
9,000.00
109,077.99
100,000.00
26,200.00
25,500.00
3,479.35
5,000.00
59,618.86
55,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
17
2012-13
2013-14
FY Activity
Original Budget
10E008 1110 3100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III PURCHASE SERVICES
10E008 1110 3100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I -ELEM PROF/TECH SERV
10E008 1200 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Assistive Tech Support
10E008 1200 3100 02
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA PURCHASED SERV
1,527.73
1,500.00
10E008 1600 3100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
SUMMER SCHOOL P/S TITLE I
9,860.00
17,000.00
10E008 1800 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV BILINGUAL
239.68
900.00
10E008 2130 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV NURSES
400.00
10E008 2130 3100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I MED/DENT HOMELESS STU
10E008 2140 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES PSYCHOLOGIS
13,042.50
10E008 2150 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROFESSIIONAL/TECH SERV SPEECH
6,238.00
6,100.00
10E008 2210 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROFESSIONAL DEVELOPMENT
54,673.75
92,000.00
10E008 2210 3100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
PURCH SVCE TBE/TPI 3305
7,033.40
6,500.00
10E008 2210 3100 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES IDEA PS
10E008 2210 3100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES TECHNOLOGY
10E008 2210 3100 66
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TAFT PS
10E008 2210 3100 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES TITLE II
10E008 2210 3100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III
10E008 2210 3100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES TITLE I
36,400.78
34,000.00
10E008 2230 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ASSESS & TRAINING PROF. SERV.
60,364.40
66,000.00
10E008 2310 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV B OF E
3,329.46
3,500.00
10E008 2320 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES SUPT OFFICE
1,746.21
5,000.00
10E008 2330 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV SPEC ED
7,199.58
10,000.00
10E008 2510 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES BUSINESS OF
10E008 2520 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV BUSINESS SERV
10E008 2550 3100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III TRANSPORTATION EXP
10E008 2560 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV FOOD SERVICE
10E008 2560 3100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Food Serv Purchased Serv POS
10E008 2570 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV INTERNAL SERV
10E008 2620 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DATA WAREHOUSE LICENSE
10E008 2630 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS PURCH SVCE
10E008 2640 3100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERVICES HUMAN RESOU
10E008 2640 3100 99
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PURCHASED SERVICES MENTORING
10,948.98
10E008 2660 3100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROF/TECH SERV TECHNOLOGY
99,975.83
70,000.00
10E008 2900 3100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
SES Contractual Outside Prov.
9,437.50
30,660.00
10E008 3000 3100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
SERVICES TBE/TPI 3305
539.00
2,500.00
10E008 4190 3100 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE II PYMTS OTHER GOVTS
5,313.00
5,313.00
10E009 1110 3100 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
PURCHASED SERVICES
2,374.50
3,000.00
10E009 2210 3100 01
000000 EDUCATION FUND/ISAAC FOX/IMPROVEME
PROF DEV - P/S
514.00
3,500.00
10E010 1120 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCTIONAL PURCHASED SERVIC
254.00
7,300.00
10E010 1120 3100 11
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCTIONAL PURCH SERV TECHN
10E010 1500 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PURCHASED SERV EXTRACURRICULAR
6,984.00
5,500.00
10E010 2210 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PROFESSIONL DEVELOP PURCH SERV
1,095.00
5,000.00
10E010 2410 3100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PROF/TECH SERVICES PRIN OFFICE
250.00
3,000.00
10E012 1110 3100 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
PURCHASED SERVICES
85.00
400.00
10E012 2210 3100 01
000000 EDUCATION FUND/SPENCER LOOMIS/IMPR
PROF DEV
10E008 2630 3101 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRANSLATION SERVICES
2,095.50
10E008 1200 3103 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
WARRANT/REPAIRS INDIV STUD EQU
2,201.75
5,400.00
10E008 2150 3104 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA SPEECH PATH SERVICES
183,003.75
70,000.00
10E008 2660 3104 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY OTH PURCH SERV
64,342.99
69,000.00
10E008 3000 3104 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
PRSCHOOL CONTRACT SPEECH
10E008 3000 3104 01
462000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 3000 3104 90
10E008 2330 3105 44
300.00
97,390.17
120,000.00
500.00
1,000.00
30,000.00
1,500.00
500.00
P/S
- P/S
9,040.00
15,000.00
50,239.15
165,000.00
633.00
4,500.00
1,679,436.96
1,550,000.00
4,812.00
1,440.00
5,000.00
36,625.00
50,000.00
4,472.00
35,000.00
52,424.12
50,000.00
363.50
8,000.00
2,830.55
4,000.00
PROPORTIONAL SHARE CONT SPEECH
26,451.58
31,000.00
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE 1 OTHER PURCHASE SERVICE
1,400.09
2,500.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
REG EDUCATION HOMEBOUND TUTORI
9,766.00
10,000.00
10E008 2330 3106 44
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED HOMEBOUND TUTORING
4,531.50
8,000.00
10E008 2330 3107 44
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INTERPRETING SERVICES
2,013.70
3,000.00
10E008 2630 3108 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
STAFF RECOGNITION PURCH SERV
3,940.69
4,500.00
10E006 1500 3110 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PURCH SERV ATHLETICS
72,112.85
67,960.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
18
2012-13
2013-14
FY Activity
Original Budget
10E008 1110 3110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COPIER MAINTENANCE
91,654.22
100,000.00
10E008 2310 3110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PURCH SERV BOE
10,200.00
10,500.00
10E008 2640 3110 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN ADMIN PROF SERV HUMAN RES
34,800.00
40,000.00
10E008 2640 3111 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COBRA ADMINISTRATION
10E006 2210 3120 86
474500 EDUCATION FUND/LAKE ZURICH HIGH SC
PERKINS EMPLOYEE TRAINING
10E008 2210 3140 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
PURCH SERV INSTRUCT TITLE II
10E008 3000 3140 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE TITLE II PS
10E008 2310 3160 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ARCHITECTUAL SERVICES
10E008 2520 3160 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
STUDENT ACTIVITY FUNDS
10E008 2310 3170 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
AUDIT SERVICES
10E008 2310 3180 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LEGAL FEES
10E008 2310 3190 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
STRATEGIC PLAN
10E008 2520 3190 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Other Professional/Technical
10E005 1120 3200 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PROPERTY SERVICES
10E005 1500 3200 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 3200 24
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PROPERTY SERVICES ORCHESTRA
10E006 1130 3200 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INSTRUCTIONAL PROPERTY SERVICE
10E006 1500 3200 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROPERTY SERVICES ATHLETIC
2,316.19
3,500.00
10E010 1120 3200 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCTIONAL PROPERTY SERVICE
250.00
450.00
10E010 1500 3200 14
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PROPERTY SERV BAND
438.10
567.00
10E010 1500 3200 24
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INTERSCHOL BAND PROPERTY SERV
10E006 1500 3220 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INTERSCHOL TOWELS
10E010 1500 3220 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
CLEANING SERVICES EXTRACURRI
10E010 1500 3220 24
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
CLEANING SERVICES ORCHESTRA
10E006 1400 3230 84
210000 EDUCATION FUND/LAKE ZURICH HIGH SC
REPAIR SUPPLIES CTEI GRANT
10E008 2560 3230 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
CAFE EQUIPMENT REPAIR
10E008 2660 3230 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY REPAIRS
10E008 2660 3251 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMPUTER LEASING
10E008 1100 3253 25
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Copier Leases
10E001 1110 3300 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MILEAGE REIMBURSEMENT
10E001 2410 3300 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
PRINCIPAL MILEAGE REIMBURSE
10E003 1110 3300 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
MILEAGE REIMBURSEMENT
10E003 2410 3300 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
PRINCIPAL MILEAGE REIMB
180.93
10E004 1110 3300 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
MILEAGE REIMBURSEMENT
237.31
150.00
10E004 2410 3300 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
MILEAGE REIMBURSEMENT OFFICE
105.09
100.00
10E005 1120 3300 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TRANSPORTATION SERVICES GENER
10E005 1500 3300 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
INTERSCHOLASTIC TRANSPORTATION
10E005 2410 3300 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
MILEAGE REIMB OFFICE PRINCIPAL
10E006 1130 3300 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
INSTRUCTIONAL TRANS SERVICES
624.24
1,100.00
10E006 2120 3300 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MILEAGE REIMBURSMENT GUIDANCE
10E006 2410 3300 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MILEAGE REIMB PRINC OFFICE
1,086.95
1,000.00
10E008 1110 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT
10E008 1205 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMB SPEC ED CLASSRM
10E008 1213 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1218 3300 01
-279.51
IN/OUT
605.00
759.00
81,395.24
55,981.00
6,135.25
5,512.00
38,590.02
30,000.00
550.36
27,390.00
29,500.00
360,575.58
300,000.00
19,554.24
10,000.00
3,000.00
20,000.00
2,222.70
2,500.00
707.80
1,000.00
3,500.00
200.00
316.94
405.00
24,678.86
25,000.00
42.00
20,000.00
102,857.52
140,000.00
80.81
100.00
80.81
2,000.00
1,071.28
1,000.00
MILEAGE REIMBURSMENT OT/PT
557.60
700.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURS ADAPTED PE
734.63
800.00
10E008 1800 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT BILINGUA
10E008 2110 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMB ATTEND & SOC WK
10E008 2110 3300 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2130 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT NURSES
343.40
750.00
10E008 2140 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT PSYCH
971.33
1,000.00
10E008 2150 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT SPEECH
228.09
400.00
10E008 2210 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURS IMPROV INSTR
319.51
1,000.00
10E008 2310 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT B OF ED
10E008 2320 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMURSEMENT SUPT OFFI
877.34
1,200.00
10E008 2330 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT SPEC ED
1,495.61
3,000.00
10E008 2510 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMB BUSINESS OFFICE
534.04
1,000.00
10E008 2520 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMB BUSINESS SERV
255.40
750.00
500.00
36.16
100.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
19
2012-13
2013-14
FY Activity
Original Budget
1,107.25
1,500.00
87.76
500.00
10E008 2620 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMB CURRIC OFFICE
10E008 2630 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT
10E008 2640 3300 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT HUMAN RE
333.58
750.00
10E008 2660 3300 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT TECHNOLO
2,328.36
6,000.00
10E009 1110 3300 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
MILEAGE REIMBURSEMENT
10E009 2410 3300 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
PRINCIPAL MILEAGE REIMB
10E010 1120 3300 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCTIONAL TRANSPORTATION
10E012 1110 3300 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
MILEAGE REIMBURSEMENT
10E012 2410 3300 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
PRIN MILEAGE REIMBURSEMENT
10E006 2120 3320 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GUIDANCE TRAVEL
960.80
10E006 2210 3320 84
322000 EDUCATION FUND/LAKE ZURICH HIGH SC
CTEI-TRAVEL FOR CONFERENCES
851.40
2,553.00
10E008 2210 3321 02
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IMP OF INSTR STAFF DEV IDEA GR
33,099.41
125,000.00
10E008 2630 3321 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMM-STAFF DEVELOP
233.28
1,000.00
10E008 2660 3321 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY STAFF DEVELOPMENT
8,990.00
27,000.00
10E008 3000 3322 00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Bilingual Parent Conference
1,400.00
10E008 2550 3340 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I TRANSPORTATION
10E008 2310 3400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
POSTAGE B OF ED
10E008 2330 3400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED ADM POSTAGE
10E008 2630 3600 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS-PRINTING
10E008 2362 3800 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2364 3800 01
10E008 2900 3800 01
10E008 2520 3901 01
10
80.81
100.00
77.41
128.32
120.00
70.82
1,000.00
30,000.00
27,997.43
35,000.00
1,000.00
12.00
5,000.00
WORKER'S COMP INS
303,498.00
290,000.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSURANCE PYMTS REGULAR
355,686.00
316,000.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PROPERTY LIABILITY INSURANCE
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Replacement for Lost/Stolen
4,611,076.73
4,758,810.00
3---
1,000.00
10E001 1110 4100 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW INSTRUCTIONAL GEN SUPPLIES
24,657.46
22,570.00
10E001 1110 4100 05
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
LANG ARTS GENERAL SUPPLIES
-2,685.66
3,780.00
10E001 1110 4100 06
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MATH GENERAL SUPPLIES
1,221.86
3,780.00
10E001 1110 4100 07
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
SCIENCE GENERAL SUPPLIES
10E001 1110 4100 08
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
SOCIAL SCIENCE SUPPLIES
10E001 1110 4100 09
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
PHYSICAL ED GENERAL SUPPLIES
10E001 1110 4100 11
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MW TECHNOLOGY GENERAL SUPPLIES
10E001 1110 4100 12
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
ART GENERAL SUPPLIES
10E001 1110 4100 13
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
MUSIC GENERAL SUPPLIES
10E001 1110 4100 14
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
BAND GENERAL SUPPLIES
10E001 1110 4100 24
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
ORCHESTRA GENERAL SUPPLIES
10E001 1110 4100 73
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
CHORUS SUPPLIES
10E001 2210 4100 01
000000 EDUCATION FUND/MAY WHITNEY/IMPROVE
PROF DEV - SUPPLY
10E001 2220 4100 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
LMC GENERAL SUPPLIES
10E001 2220 4100 11
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
DO NOT USE
10E001 2410 4100 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
OFFICE - GENERAL SUPPLIES
1,074.10
10E003 1110 4100 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
INSTRUCTIONAL GENERAL SUPPLIES
8,182.94
10E003 1110 4100 04
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
DO NOT USE
10E003 1110 4100 05
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
LANG ARTS GENERAL SUPPLIES
10E003 1110 4100 06
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
Math Supplies
10E003 1110 4100 07
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
GENERAL SUPPLIES SCIENCE
10E003 1110 4100 08
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 1110 4100 09
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 1110 4100 11
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
10E003 1110 4100 12
10E003 1110 4100 13
250.00
1,980.40
2,000.00
401.42
400.00
100.00
114.33
100.00
100.00
1,000.00
492.00
300.00
10,408.74
6.80
1,944.85
2,000.00
GENL SUPPLIES SOCIAL SCIENCE
483.30
500.00
GENERAL SUPPLIES PE
433.95
200.00
GENERAL SUPPLIES TECHNOLOGY
5,251.76
5,000.00
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
GENERAL SUPPLIES ART
1,745.79
2,000.00
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
GENERAL SUPPLIES MUSIC
371.85
200.00
10E003 1110 4100 14
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
GENERAL SUPPLIES BAND
175.00
200.00
10E003 1110 4100 24
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
ORCHESTRA SUPPLIES
187.20
200.00
10E003 1110 4100 73
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
CHORUS SUPPLIES
10E003 2210 4100 01
000000 EDUCATION FUND/SARAH ADAMS/IMPROVE
PROF DEV - SUPPLY
10E003 2220 4100 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
LMC GENERAL SUPPLIES
10E003 2410 4100 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
GENERAL SUPPLIES OFFICE
1,302.97
300.00
10E004 1110 4100 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES
6,938.32
31,201.03
200.00
400.00
400.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
20
2012-13
2013-14
FY Activity
Original Budget
10E004 1110 4100 05
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES LANGUAGE ARTS
567.07
10E004 1110 4100 06
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES MATH
762.70
10E004 1110 4100 07
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES SCIENCE
10E004 1110 4100 08
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENL SUPPLIES SOCIAL STUDIES
10E004 1110 4100 09
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES PE
181.78
130.00
10E004 1110 4100 11
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES TECHNOLOGY
9,879.57
3,000.00
10E004 1110 4100 12
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES ART
1,525.85
2,200.00
10E004 1110 4100 13
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
GENERAL SUPPLIES MUSIC
90.00
130.00
10E004 1110 4100 14
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
BAND SUPPLIES
246.79
130.00
10E004 1110 4100 24
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
ORCHESTRA SUPPLIES
215.99
130.00
10E004 1110 4100 73
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
CHORUS SUPPLIES/ACCOMPANIST
10E004 2210 4100 01
000000 EDUCATION FUND/SETH PAINE/IMPROVEM
PROF DEV - SUPPLY
133.83
1,000.00
10E004 2220 4100 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
LMC GENERAL SUPPLIES
585.44
300.00
10E004 2410 4100 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
OFFICE GENERAL SUPPLIES
10E005 1120 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
INSTRUCTIONAL SUPPLIES
13,397.38
16,391.00
10E005 1120 4100 05
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES LANGUAGE ARTS
5,934.56
7,000.00
10E005 1120 4100 06
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES MATH
2,086.09
2,800.00
10E005 1120 4100 07
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES SCIENCE
7,291.68
8,000.00
10E005 1120 4100 08
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES SOCIAL SCIENC
1,842.64
2,700.00
10E005 1120 4100 09
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES PE
3,334.02
2,500.00
10E005 1120 4100 11
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES TECHNOLOGY
419.56
2,000.00
10E005 1120 4100 12
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES ART
5,399.51
6,000.00
10E005 1120 4100 13
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES MUSIC
481.55
1,000.00
10E005 1120 4100 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES BAND
10E005 1120 4100 15
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES FOREIGN LANG
10E005 1120 4100 16
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES HEALTH
10E005 1400 4100 11
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1400 4100 17
10E005 1400 4100 18
53.30
1,276.29
26.84
200.00
1,500.00
2,355.76
2,400.00
828.06
1,000.00
SUPPLIES VOCATIONAL TECHNOLOGY
9,095.50
17,500.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES FAM & COM SCI
4,652.99
6,000.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES INDUSTR ARTS
1,494.24
2,700.00
10E005 1500 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES EXTRACURR
5,560.02
8,500.00
10E005 1500 4100 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES BAND
1,174.08
10E005 1500 4100 24
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES ORCHESTRA
1,341.98
10E005 1500 4100 31
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES BASKETBALL
10E005 1500 4100 32
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES SOCCER
10E005 1500 4100 33
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 4100 34
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
10E005 1500 4100 35
1,500.00
715.18
500.00
79.38
2,000.00
GENERAL SUPPLIES TRACK
719.79
750.00
GENERAL SUPPLIES CROSS COUNTRY
539.00
500.00
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES WRESTLING
560.00
1,500.00
10E005 1500 4100 41
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES VOLLEYBALL
500.00
500.00
10E005 1500 4100 51
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES BASKETBALL
386.62
500.00
10E005 1500 4100 52
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES SOFTBALL
193.69
3,000.00
10E005 1500 4100 53
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES TRACK
649.26
10E005 1500 4100 57
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES CROSS COUNTRY
10E005 1500 4100 72
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES CHEARLEADING
10E005 1500 4100 73
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES CHORUS
10E005 1500 4100 76
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES YEARBOOK
10E005 1500 4100 77
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES DRAMA
10E005 1650 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
HAL SUPPLIES
10E005 2120 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GUIDANCE SUPPLIES
10E005 2210 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PROFESSIONAL DEVEL SUPPLIES
10E005 2220 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES LMC
2,417.53
500.00
10E005 2410 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GENERAL SUPPLIES OFFICE PRINIC
2,295.29
2,500.00
10E005 2410 4100 11
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
SUPPLIES TECHNLGY OFFICE PRINC
55.10
1,000.00
10E006 1130 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES INSTRUCTIONAL
40,162.53
49,820.00
10E006 1130 4100 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES LANGAUGE ARTS
4,904.42
5,000.00
10E006 1130 4100 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES MATH
1,013.97
8,875.00
10E006 1130 4100 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES SCIENCE
40,762.05
43,000.00
10E006 1130 4100 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES SOCIAL SCIENC
3,184.36
7,650.00
750.00
1,000.00
441.85
600.00
77.97
1,000.00
16,251.50
16,500.00
1,915.62
2,000.00
285.00
500.00
480.26
1,500.00
250.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
21
2012-13
2013-14
FY Activity
Original Budget
10E006 1130 4100 09
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES PHYS ED
7,419.81
8,000.00
10E006 1130 4100 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES TECHNOLOGY
21,455.99
15,000.00
10E006 1130 4100 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES ART
18,627.51
22,000.00
10E006 1130 4100 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES MUSIC
6,278.96
20,000.00
10E006 1130 4100 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES WORLD LANG
4,165.16
5,800.00
10E006 1130 4100 16
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES HEALTH
260.00
500.00
10E006 1130 4100 26
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES SPECIAL ED
312.00
500.00
10E006 1130 4100 46
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES ACTIVITIES
14,309.84
20,000.00
10E006 1130 4100 67
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SUPPLIES - PAC
1,543.56
5,000.00
10E006 1130 4100 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES DRAMA
48.94
1,000.00
10E006 1400 4100 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SUPPLIES TECHN - VOCATIONAL
10E006 1400 4100 17
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES HOME ECONOMIC
21,450.23
18,000.00
10E006 1400 4100 18
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES INDUSTRIAL AR
2,497.40
2,500.00
10E006 1400 4100 19
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES CAREER ED
231.99
1,000.00
10E006 1400 4100 21
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES BUSINESS EDUC
1,859.35
2,500.00
10E006 1400 4100 27
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
CHILD DEVELOPMENT SUPPLIES
8,041.54
6,500.00
10E006 1400 4100 86
474500 EDUCATION FUND/LAKE ZURICH HIGH SC
CARL PERKINS SUPPLIES
5,367.99
305.00
10E006 1500 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES ATHLETICS
11,671.51
11,500.00
10E006 1500 4100 29
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES TRAINER
6,120.29
5,400.00
10E006 1500 4100 31
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B BASKETBALL
720.00
4,140.00
10E006 1500 4100 32
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B SOCCER
3,377.50
3,384.00
10E006 1500 4100 33
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B TRACK
2,683.10
2,538.00
10E006 1500 4100 34
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B CROSS COUNT
2,806.24
2,538.00
10E006 1500 4100 35
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B WRESTLING
4,713.92
3,384.00
10E006 1500 4100 36
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B GOLF
8,074.86
2,540.00
10E006 1500 4100 37
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENEAL SUPPLIES B TENNIS
2,695.35
2,538.00
10E006 1500 4100 38
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES BASEBALL
3,891.51
4,140.00
10E006 1500 4100 39
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B FOOTBALL
9,899.70
9,900.00
10E006 1500 4100 41
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES B VOLLEYBALL
3,628.00
3,384.00
10E006 1500 4100 51
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G BASKETBALL
4,093.26
4,140.00
10E006 1500 4100 52
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G SOFTBALL
4,118.50
4,140.00
10E006 1500 4100 53
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G TRACK
1,499.93
2,538.00
10E006 1500 4100 54
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G VOLLEYBALL
3,780.66
3,384.00
10E006 1500 4100 55
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G TENNIS
2,869.15
2,538.00
10E006 1500 4100 57
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G CROSS COUNT
3,393.92
2,538.00
10E006 1500 4100 58
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G SOCCER
2,876.00
3,384.00
10E006 1500 4100 59
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES G GOLF
5,215.00
2,540.00
10E006 1500 4100 71
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES POM POM
3,119.00
3,384.00
10E006 1500 4100 72
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES CHEARLEADING
3,950.00
4,140.00
10E006 1500 4100 74
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES BEAR'S FACT
4,418.25
6,500.00
10E006 1500 4100 75
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES NEWSPAPER
10E006 1500 4100 76
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SUPPLIES INTERSCHOL YEARBOOK
10E006 1600 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HS SUMMER SCHOOL SUPPLIES
10E006 1700 4100 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
SUPPLIES DRIVERS EDUCATION
10E006 2115 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DEAN'S OFFICE SUPPLIES
10E006 2120 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES GUIDANCE
2,466.00
3,000.00
10E006 2190 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SUPPLIES STUDENT SERVICES
970.52
1,300.00
10E006 2210 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PROFESSIONAL DEVELOP SUPPLIES
10E006 2220 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES LMC
5,492.17
7,000.00
10E006 2230 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
ACT TEST PREP SUPPLIES
7,010.49
15,000.00
10E006 2230 4100 28
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
AVANCED PLACEMENT SUPPLIES
73,787.22
54,000.00
10E006 2410 4100 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GENERAL SUPPLIES PRINC OFFICE
14,586.83
15,000.00
10E008 1110 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTIONAL SUPPLIES
13,157.51
12,500.00
10E008 1110 4100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
SUPPLIES TBE/TPI
20,598.36
32,738.00
10E008 1110 4100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III
10E008 1110 4100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I SUPPLIES
10E008 1200 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED INDIV STUDENT SUPPLIES
3305
SUPPLIES TEACH QLTY
1,521.10
200.00
1,000.00
5,707.04
88,782.13
38,176.00
335.66
1,500.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
22
2012-13
2013-14
FY Activity
Original Budget
10E008 1200 4100 02
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA GENERAL SUPPLIES
81,795.70
19,100.00
10E008 1205 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN SUPPLIES SPEC ED CLASSRM
4,633.66
9,000.00
10E008 1213 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES OT/PT
1,614.25
1,700.00
10E008 1218 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES ADAPTED PE
10E008 1225 4100 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
SUPPLIES ECE PRESCH FLOW THRO
4,066.05
15,000.00
10E008 1600 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES SUMMER SCHOOL
14,392.23
15,000.00
10E008 1600 4100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
SUPPLIES SUMMER SCHL TITLE III
10E008 1610 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUMMER SCHL SUPPLIES - ATHLETI
10E008 1800 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN SUPPLIES BILINGUAL
10E008 2110 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN SUPPLIES ATTEND & SOC WK
10E008 2130 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES NURSES
10E008 2140 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2150 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2210 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENRAL SUPPLIES IMPROV OF INST
10E008 2210 4100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
SUPPLIES TBE/TPI
10E008 2210 4100 02
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IMPROV OF INST SUPPLIES IDEA
10E008 2210 4100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN SUPPLIES IMPROV INSTR TECH
10E008 2210 4100 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
GEN SUPPLIES MEDICAID MATCHING
10E008 2210 4100 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES TITLE II
10E008 2210 4100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III GENERAL SUPPLIES
10E008 2210 4100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES TITLE I
10E008 2210 4100 91
380000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES LIBRARY GRANT
10E008 2220 4100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2220 4100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2220 4100 91
75.00
4,300.00
9,196.05
2,000.00
2,000.00
76.55
1,000.00
8,566.27
13,500.00
GENERAL SUPPLIES PSYCHOLOGISTS
444.01
1,150.00
SPEECH GEN'L SUPPLIES
342.25
350.00
8,128.65
10,000.00
557.55
2,000.00
7,481.46
3,000.00
10,631.17
9,000.00
MEDIA SUPPLIES TBE/TPI 3305
8,112.03
8,000.00
TITLE I-ESL MEDIA MATERIALS
9,510.14
7,000.00
380000 EDUCATION FUND/DISTRICT ADMINISTRA
LIBRARY GRANT MATERIALS
4,664.07
4,600.00
10E008 2230 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ASSESS/TRNG SUPPLIES
10,261.10
25,000.00
10E008 2230 4100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
ASSESSMENT TBE/TPI 3305
2,117.50
2,000.00
10E008 2230 4100 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I GENERAL SUPPLIES
98.53
7,000.00
10E008 2310 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES B OF ED
9,230.71
12,000.00
10E008 2320 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES SUPT OFFICE
2,248.15
2,500.00
10E008 2330 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES SPEC ED
2,939.43
5,000.00
10E008 2510 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES BUSINESS OFFI
10E008 2520 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2560 4100 01
10E008 2620 4100 01
3305
-0.81
5,500.00
GENERAL SUPPLIES
12,807.76
85,000.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Food Service Supplies
12,552.88
10,000.00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES CURR OFFICE
18,000.00
500.00
10E008 2630 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS-GEN SUPPLY
8,446.77
9,000.00
10E008 2640 4100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES HUMAN RESOURC
10E008 2660 4100 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
GENERAL SUPPLIES TECHNOLOGY
10E008 3000 4100 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
MATERIALS
10E008 3000 4100 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE SUPP ED FLOW THROUG
10E008 3000 4100 81
493200 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE TITLE II SUPPLIES
10E008 3000 4100 89
490900 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE III COMMUNITY SUPPLIES
10E009 1110 4100 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
GENERAL INSTRUCTIONAL
10E009 1110 4100 05
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
LANG ARTS GENERAL SUPPLIES
10E009 1110 4100 06
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
MATH GENL SUPPLIES
10E009 1110 4100 07
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
SCIENCE GENL SUPPLIES
10E009 1110 4100 08
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
SOCIAL SCIENCE GENL SUPPLIES
10E009 1110 4100 09
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
PE GENL SUPPLIES
10E009 1110 4100 11
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
GENERAL SUPPLIES TECHNOLOGY
10E009 1110 4100 12
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
GENERAL SUPPLIES ART
10E009 1110 4100 13
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
10E009 1110 4100 14
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
10E009 1110 4100 24
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
10E009 1110 4100 73
TBE/TPI 3305
SUPPLY
6,563.46
8,000.00
126,775.43
78,500.00
1,207.67
3,500.00
600.00
260.95
100.00
13,112.96
21,782.65
33.25
2,197.42
2,100.00
100.00
861.50
500.00
1,904.59
2,500.00
GENERAL SUPPLIES MUSIC
32.90
250.00
BAND SUPPLIES
48.50
200.00
ORCHESTRA SUPPLIES
252.06
250.00
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
CHORUS SUPPLIES
143.69
200.00
10E009 2210 4100 01
000000 EDUCATION FUND/ISAAC FOX/IMPROVEME
PROF DEV - SUPPLY
1,194.90
1,000.00
10E009 2220 4100 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
GENERAL SUPPLIES LMC
10E009 2410 4100 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
PRINCIPAL SUPPLIES
495.43
500.00
71.24
1,500.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
23
2012-13
2013-14
FY Activity
Original Budget
10E010 1120 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES
16,924.84
17,448.00
10E010 1120 4100 05
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES LANG ARTS
2,836.29
2,916.00
10E010 1120 4100 06
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES MATH
1,344.96
1,823.00
10E010 1120 4100 07
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES SCIENCE
5,306.74
6,415.00
10E010 1120 4100 08
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES SOC SCIENCE
2,147.99
2,843.00
10E010 1120 4100 09
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES PHYSICAL EDUCATIO
1,979.46
2,000.00
10E010 1120 4100 11
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES TECHNOLOGY
1,485.00
1,823.00
10E010 1120 4100 12
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES ART
5,495.44
5,103.00
10E010 1120 4100 13
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES MUSIC
1,222.02
1,312.00
10E010 1120 4100 15
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES FOREIGN LANG
1,289.45
1,312.00
10E010 1120 4100 16
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES HEALTH
1,161.64
1,166.00
10E010 1120 4100 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES DRAMA
624.15
600.00
10E010 1400 4100 17
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES HOME ECON
4,949.47
5,670.00
10E010 1400 4100 18
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES INDUSTRIAL AR
2,079.40
2,349.00
10E010 1500 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES EXTRACURR
3,373.74
200.00
10E010 1500 4100 14
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES BAND
1,717.60
1,721.00
10E010 1500 4100 23
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES INTRAMURALS
10E010 1500 4100 24
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES ORCHESTRA
1,762.42
1,721.00
10E010 1500 4100 31
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES BOYS BASKETBALL
10E010 1500 4100 32
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 4100 33
10E010 1500 4100 34
84.00
90.00
GENERAL SUPPLIES SOCCER
162.00
162.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES BOYS TRACK
148.75
162.00
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES BOYS CROSS COUNTR
50.00
50.00
10E010 1500 4100 35
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES WRESTLING
58.80
300.00
10E010 1500 4100 41
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES BOYS VOLLEYBALL
24.00
202.00
10E010 1500 4100 51
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES GIRLS BASKETBALL
10E010 1500 4100 52
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES SOFTBALL
10E010 1500 4100 53
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES GIRLS TRACK
10E010 1500 4100 57
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
THIS GIRLS CROSS COUNTRY
10E010 1500 4100 72
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GEN SUPPLIES CHEARLEADING
10E010 1500 4100 73
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES CHORUS
10E010 1500 4100 76
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES YEARBOOK
10E010 1500 4100 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES DRAMA
10E010 1500 4100 79
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES GRADUATION
10E010 2120 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES GUIDANCE
10E010 2120 4100 02
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES IDEA
10E010 2210 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PROFESSIONAL DEVELOP SUPPLIES
117.00
500.00
10E010 2220 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES LMC
1,203.40
1,000.00
10E010 2220 4100 11
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LMC SUPPLIES - TECHNOLOGY
1,584.05
1,620.00
10E010 2410 4100 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
GENERAL SUPPLIES PRINC OFFICE
10E012 1110 4100 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
INSTRUCTIONAL SUPPLY
10E012 1110 4100 05
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
LANG ARTS SUPPLIES
10E012 1110 4100 06
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
MATH GENERAL SUPPLY
10E012 1110 4100 07
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
SCIENCE GENERAL SUPPLY
10E012 1110 4100 08
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
SOCIAL STUDIES GENL SUPPLIES
10E012 1110 4100 09
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
PE SUPPLIES
10E012 1110 4100 11
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
10E012 1110 4100 12
10E012 1110 4100 13
121.00
145.73
210.00
162.00
41.00
41.00
237.00
810.00
1,725.89
1,721.00
20,977.22
18,000.00
47.66
1,000.00
1,881.94
3,000.00
37.58
200.00
1,724.90
821.62
2,987.72
24,937.28
30,000.00
TECHNOLOGY SUPPLIES
2,737.27
3,200.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
ART SUPPLIES
1,902.68
2,200.00
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
MUSIC SUPPLIES
10E012 1110 4100 14
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
BAND SUPPLIES
500.00
10E012 1110 4100 24
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
ORCHESTRA SUPPLIES
500.00
10E012 1110 4100 73
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
CHORUS SUPPLIES
10E012 2210 4100 01
000000 EDUCATION FUND/SPENCER LOOMIS/IMPR
PROF DEV - SUPPLY
424.66
500.00
10E012 2220 4100 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
GENERAL SUPPLIES LMC
145.38
500.00
10E012 2220 4100 11
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
DO NOT USE
10E012 2410 4100 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
PRIN GENERAL SUPPLIES
10E008 1213 4101 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
OT/PT DIAG MATERIAL MEDICAID
10E008 2110 4101 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
SOCIAL WORK DIAG TEST MEDICAID
500.00
1,217.79
151.80
100.00
1,656.40
2,000.00
44.00
800.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
24
2012-13
2013-14
FY Activity
Original Budget
15,432.87
7,500.00
10E008 2140 4101 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
PSYCH DIAG TEST MEDICAID
10E006 1130 4102 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
BAND UNIFORMS
10E005 1120 4106 09
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PHYSICAL EDUCATION UNIFORMS
5,000.00
10E006 1130 4106 09
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PHYSICAL EDUCATION UNIFORMS
3,450.00
10E010 1120 4106 09
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PHYISCAL EDUCATION UNIFORMS
10E006 1130 4107 09
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PHYSICAL EDUCATION LOCKS
10E001 1110 4108 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
10E003 1110 4108 01
3,000.00
15.99
3,612.00
PAPER
6,042.00
6,156.00
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
PAPER
4,980.55
5,000.00
10E004 1110 4108 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
PAPER
5,998.22
6,372.00
10E005 1120 4108 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
PAPER
10,734.80
8,940.00
10E006 1130 4108 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HIGH SCHOOL COPIER PAPER
20,519.50
24,120.00
10E009 1110 4108 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
PAPER
6,384.05
6,252.00
10E010 1120 4108 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MSS COPIER PAPER
7,046.32
7,392.00
10E012 1110 4108 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
PAPER
7,585.19
5,652.00
10E008 1130 4112 00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Activity Account
10E001 1110 4120 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
TEACHER SUPPLIES
3,503.95
4,000.00
10E003 1110 4120 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
TEACHER SUPPLIES
4,034.02
4,500.00
10E004 1110 4120 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
TEACHER SUPPLIES
4,677.82
4,500.00
10E005 1120 4120 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEACHER SUPPLIES
10E008 1110 4120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ELEM MS ACTIVITY ACCT
10E008 1120 4120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
MS/ELEM DISTRICT ACTIVITY
10E008 1130 4120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
HS DISTRICT ACTIVITY
10E008 2210 4120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUPPLIES IMRPROV OF INSTRUCTIO
10E008 2630 4120 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
STAFF RECOGNITION SUPPLIES
8,342.64
8,000.00
10E008 3000 4120 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE 1 SUPPLIES
5,955.96
7,000.00
10E009 1110 4120 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
TEACHER SUPPLIES
4,869.00
5,200.00
10E010 1120 4120 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEACHER SUPPLY
10E012 1110 4120 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
TEACHER SUPPLIES
10E005 1120 4200 05
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS LA
10E005 1120 4200 06
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS MATH
10E005 1120 4200 07
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS SCIENCE
10E005 1120 4200 08
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS SOCIAL SCIENCE
10E005 1120 4200 13
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS MUSIC
10E005 1120 4200 15
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
TEXTBOOKS FOREIGN LANG
10E006 1130 4200 05
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXBOOKS LANGUAGE ARTS
10E006 1130 4200 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS MATH
10E006 1130 4200 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
10E006 1130 4200 08
10,825.11
4,000.00
42.41
-19.00
2,665.30
8,612.63
8,730.00
-1,068.97
1,000.00
TEXTBOOKS SCIENCE
744.72
3,000.00
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS SOCIAL SCIENCE
142.11
1,000.00
10E006 1130 4200 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS ART
-50.00
10E006 1130 4200 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS MUSIC
10E006 1130 4200 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS WORLD LANGUAGES
10E006 1130 4200 16
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS HEALTH
10E006 1130 4200 21
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS BUSINESS
10E006 1400 4200 17
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS HOME EC
10E006 1400 4200 19
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS CAREER EDUCATION
10E006 1400 4200 21
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS BUSINESS EDUCATION
10E006 2220 4200 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TEXTBOOKS LMC
10E008 1110 4200 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TEXTBOOKS-CONSUMABLES
10E008 1120 4200 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TEXTBOOKS NEW ADOPTION
10E008 1205 4200 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TEXTBOOKS SPEC ED CLASSRM
10E008 2210 4200 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TEXTBOOKS IMPROV OF INSTRUCT
10E008 2330 4200 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED ADMIN MATERIALS
119.25
13,000.00
10E010 1120 4200 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS GENERAL
459.50
800.00
10E010 1120 4200 05
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS LANGUAGE ARTS
134.16
160.00
10E010 1120 4200 06
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS MATH
10E010 1120 4200 07
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS SCIENCE
10E010 1120 4200 08
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS SOC SCIENCE
11,981.19
18,000.00
-54.48
3,869.30
300.00
71,292.06
70,000.00
357,300.64
650,000.00
2,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
25
2012-13
2013-14
FY Activity
Original Budget
10E010 1120 4200 15
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TEXTBOOKS FOREIGN LANG
1,524.91
405.00
10E001 2220 4300 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
LMC LIBRARY BOOKS
4,199.53
5,000.00
10E003 2220 4300 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
LIBRARY BOOKS
4,985.13
5,000.00
10E004 2220 4300 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
LIBRARY BOOKS
4,774.89
5,000.00
10E005 2220 4300 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIBRARY BOOKS
9,973.61
10,000.00
10E006 2220 4300 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LIBRARY BOOKS
11,179.35
12,500.00
10E008 2220 4300 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LIBRARY E-BOOKS
10E009 2220 4300 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
LIBRARY BOOKS
4,973.60
5,000.00
10E010 2220 4300 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
LIBRARY BOOKS
8,915.36
8,910.00
10E012 2220 4300 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
LIBRARY BOOKS
5,340.97
5,000.00
10E001 2220 4400 01
000000 EDUCATION FUND/MAY WHITNEY/EDUCATI
PERIODICALS LMC
600.00
600.00
10E001 2410 4400 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
DO NOT USE
10E003 2220 4400 01
000000 EDUCATION FUND/SARAH ADAMS/EDUCATI
LMC PERIODICALS
663.48
600.00
10E004 2220 4400 01
000000 EDUCATION FUND/SETH PAINE/EDUCATIO
PERIODICALS LMC
373.65
600.00
10E005 2220 4400 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
LIBRARY PERIODICALS
145.30
200.00
10E006 2190 4400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PERIODICALS STUDENT SERVICES
10E006 2220 4400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PERIODICALS LMC
21,236.42
22,000.00
10E008 2210 4400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PERIODICALS IMPROV OF INSTRUCT
10E008 2320 4400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PERIODICALS SUPT OFFICE
10E009 2220 4400 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
LMC PERIODICALS
415.69
400.00
10E010 2220 4400 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PERIODICALS LMC
1,153.49
1,377.00
10E010 2410 4400 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PERIODICALS PRIN OFFICE
10E012 2220 4400 01
000000 EDUCATION FUND/SPENCER LOOMIS/EDUC
PERIODICALS LMC
10E006 2220 4500 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DVDS
10E006 1700 4640 22
337000 EDUCATION FUND/LAKE ZURICH HIGH SC
GASOLINE DRIVERS EDUCATION
10E006 1400 4700 84
322000 EDUCATION FUND/LAKE ZURICH HIGH SC
CTEI SOFTWARE
10E006 1400 4700 86
474500 EDUCATION FUND/LAKE ZURICH HIGH SC
FEDERAL GRANT PERKINS SOFTWARE
10E006 2120 4700 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GUIDANCE SOFTWARE
10E008 1110 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ON-LINE STUDENT RESOURCES
10E008 1200 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED INDIV STUDENT SOFTWARE
1,000.00
10E008 1205 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SOFTWARE SPEC ED CLASSRM
2,000.00
10E008 1213 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SOFTWARE OT/PT
10E008 1225 4700 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
SOFTWARE PRESCH FLOW THRO
10E008 2110 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SOC WK/ATTEND SOFTWARE
10E008 2140 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PSYCH SOFTWARE
10E008 2150 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEECH/LANGUAGE SOFTWARE
10E008 2630 4700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS-SOFTWARE
10E008 2660 4701 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY SOFTWARE
10E008 2150 4900 49
490000 EDUCATION FUND/DISTRICT ADMINISTRA
Medicaid diagnostic supplies
10
LMC
4---
10E008 2660 5300 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY BUILDING IMPROVEM
10E006 1130 5500 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
EQUIPMENT > $5,000
10E006 1130 5500 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
EQUIPMENT MUSIC > $5,000
10E006 1130 5500 67
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PAC EQUIPMENT > $5,000
10E006 1400 5500 86
474500 EDUCATION FUND/LAKE ZURICH HIGH SC
CARL PERKINS EQUIP > $5,000
10E006 1500 5500 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
CO-CURR ATHLETIC EQUIP >$5,000
10E008 2520 5500 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
FiSCAL SERV EQUIPMENT > $5,000
10E008 2560 5500 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
FOOD SERVICE EQUIP > $5,000
10E008 2660 5500 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY EQUIP > 5,000
10E001 1110 6400 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
INSTRUCTIONAL DUES & FEES
10E001 2410 6400 01
000000 EDUCATION FUND/MAY WHITNEY/OFFICE
DUES & FEES OFFICE
10E003 1110 6400 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
INSTRUCTIONAL DUES & FEES
10E003 2410 6400 01
000000 EDUCATION FUND/SARAH ADAMS/OFFICE
DUES AND FEES OFFICE
10E004 1110 6400 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
INSTRUCTIONAL DUES & FEES
10E004 2410 6400 01
000000 EDUCATION FUND/SETH PAINE/OFFICE O
DUES AND FEES OFFICE
10E005 1120 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DUES AND FEES INSTRUCTIONAL
10
5---
1,000.00
83.00
250.00
350.00
114.95
600.00
3,025.36
3,125.00
3,482.70
3,000.00
4,300.00
4,276.22
6,085.85
6,500.00
27,827.90
25,000.00
200.00
200.00
306.00
800.00
14,856.30
5,000.00
231,194.36
270,000.00
300.00
3,095.23
3,500.00
2,189,389.56
2,589,998.14
111,242.35
300,000.00
6,089.06
16,470.00
15,503.46
85,000.00
25,000.00
233,134.35
365,969.22
426,470.00
500.00
794.40
700.00
1,004.62
500.00
247.50
300.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
26
2012-13
2013-14
FY Activity
Original Budget
10E005 1120 6400 10
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DUES AND FEES CONFERENCES
1,034.00
10E005 1500 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DUES AND FEES INTERSCHOLASTIC
1,700.00
2,500.00
10E005 2410 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DUES AND FEES OFFICE PRINCIPAL
575.00
1,000.00
10E006 1130 6400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DUES AND FEES GENERAL
10E006 1500 6400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
COMPETITION FEES
10E006 2120 6400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DUES & FEES GUIDANCE
10E006 2410 6400 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DUES & FEES PRINC OFFICE
3,126.00
1,100.00
10E008 1110 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
REV TRACK FEES
21,250.42
10,000.00
10E008 2130 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2140 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 2310 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES B OF ED
19,129.88
21,000.00
10E008 2320 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES SUPT OFFICE
4,670.43
6,000.00
10E008 2330 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES SPEC ED
721.94
2,000.00
10E008 2510 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES AND FEES BUSINESS OFFICE
1,308.44
2,000.00
10E008 2520 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES AND FEES BUSINESS SERV
8,833.70
11,000.00
10E008 2560 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Food Service Dues and Fees
2,204.00
2,500.00
10E008 2620 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES CURRICULUM
1,003.88
1,500.00
10E008 2630 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNICATIONS-DUES/FEES
10E008 2640 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES HUMAN RESOURCES
10E008 2640 6400 01
365100 EDUCATION FUND/DISTRICT ADMINISTRA
NBPTS CERTIFICATION
10E008 2660 6400 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
DUES & FEES TECHNOLOGY
10E008 4220 6400 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SEDOL FORMULA/OM/EAV ASSESSMEN
10E009 1110 6400 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
INSTRUC DUES & FEES
10E009 2410 6400 01
000000 EDUCATION FUND/ISAAC FOX/OFFICE OF
PRIN DUES AND FEES
10E010 1120 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCTIONAL DUES AND FEES
10E010 1500 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
DUES & FEES EXTRACURR
10E010 2410 6400 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
DUES AND FEES PRINC OFFICE
10E012 1110 6400 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
INSTRUCTIONAL DUES & FEES
10E012 2410 6400 01
000000 EDUCATION FUND/SPENCER LOOMIS/OFFI
PRIN DUES AND FEES
10E008 8130 6600 00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRANSFER TO O & M
10E008 8130 6600 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Transfer
10E008 8140 6600 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
Transfer of Interest
10E008 8600 6600 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRF PRINCIPAL-REVENUE BONDS
10E008 8610 6600 00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRANS TO PRINCIPAL REV BONDS
10E008 8700 6600 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TRF INTEREST ON REV BONDS
10E008 8710 6600 00
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 1911 6700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 4210 6700 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
VOCATIONAL TUITION
10E008 1912 6701 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED PRIVATE PLACE TUITION
10E008 1913 6701 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PRE K SPECIAL ED DAY TUITION
10E008 4220 6701 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SEDOL SPEC ED TUITION
10E008 1912 6702 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PRIVATE PLACE FR/RED LUNCH
10E008 1912 6703 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PRIVATE RESIDENTIAL TUITION
10E008 4220 6704 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 4210 6705 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
10E008 4220 6705 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PUBLIC THER DAY/REHAB TUITION
10E008 4220 6706 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SEDOL INTINERANT TUITION
1,574.34
2,000.00
10E008 4210 6708 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
REG ED OMBUDSMAN TUITION
52,137.15
70,000.00
3,513,871.38
4,226,545.00
10E001 1110 7001 01
000000 EDUCATION FUND/MAY WHITNEY/ELEMENT
EQUIP-$500 TO $5000
10E003 1110 7001 01
000000 EDUCATION FUND/SARAH ADAMS/ELEMENT
Equip - $500 to $5,000
10E004 1110 7001 01
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
EQUIP-$500 TO $5000
10E004 1110 7001 11
000000 EDUCATION FUND/SETH PAINE/ELEMENTA
DO NOT USE
10E005 1120 7001 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
GEN INST NON-CAP EQUIPMENT
1,653.00
3,500.00
10E005 1120 7001 11
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
Tech Equip - BTN $500 & $5,000
7,500.00
7,000.00
10E005 1500 7001 01
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
EXTRACURR EQUIP $500 TO $5000
10E005 1500 7001 14
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
BAND EQUIP - $500 TO $5000
10
6,400.00
9,400.00
16,712.76
33,000.00
625.92
750.00
3,179.00
3,000.00
5,000.00
1,680.00
2,500.00
1,142.00
2,000.00
440.00
1,554.00
2,500.00
288.00
500.00
201,075.40
204,127.00
TRANSFER TO INTEREST REV BONDS
64,945.39
52,568.00
REG ED K-12 PRIVATE TUITION
21,926.63
25,000.00
189,428.98
215,000.00
1,833,072.10
2,250,000.00
2,440.00
3,000.00
494,380.61
500,000.00
44.40
100.00
53,699.10
150,000.00
PUBLIC DIAGNOSTIC TUITION
8,518.92
25,000.00
REG ED TUITION ROE ALTERNATIVE
8,400.00
8,500.00
482,602.47
600,000.00
6---
854.05
3,056.00
5,000.00
780.00
895.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
27
2012-13
2013-14
FY Activity
Original Budget
10E005 1500 7001 77
000000 EDUCATION FUND/MIDDLE SCHOOL NORTH
DRAMA EQUIP - $500 TO $5000
10E006 1130 7001 06
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MATH EQUIP $500 to $5,000
9,930.00
10E006 1130 7001 07
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SCIENCE EQUIP -$500 TO $5000
6,696.23
10,000.00
10E006 1130 7001 08
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SOC SCI EQUIP - $500 TO $5000
10E006 1130 7001 09
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PE EQUIP - $500 TO $5000
10E006 1130 7001 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TECHNLGY EQUIP - $500 TO $5000
15,000.00
15,000.00
10E006 1130 7001 12
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
ART EQUIPMENT - $500 TO $5000
10E006 1130 7001 13
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
MUSIC EQUIP - $500 TO $5000
10E006 1130 7001 15
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
WORLD LNG EQUIP- $500 TO $5000
10E006 1130 7001 16
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HEALTH EQUIP - $500 TO $5000
10E006 1130 7001 22
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DRIVER ED EQUIP- $500 TO $5000
10E006 1130 7001 26
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
SPEC ED EQUIP - $500 TO $5000
10E006 1130 7001 67
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PAC EQUIP - $500 TO $5000
10E006 1130 7001 77
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
DRAMA EQUIP BTN $500 & $5,000
10E006 1400 7001 17
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
HOME EC EQUIP - $500 TO $5000
10E006 1500 7001 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
EXTRACUR EQUIP - $500 TO $5000
10E006 1500 7001 29
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
TRAINER EQUIP - $500 TO $5000
10E006 2120 7001 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GUIDANCE NON-CAP EQUIPMENT
10E006 2120 7001 11
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
GUIDA TECH EQUIP - $500/$5000
10E006 2220 7001 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
LMC EQUIP - $500 TO $5000
10E006 2410 7001 01
000000 EDUCATION FUND/LAKE ZURICH HIGH SC
PRIN OFF EQUIP - $500 TO $5000
10E008 1110 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCT EQUIP BN $500 & $5000
15,705.08
15,000.00
10E008 1110 7001 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
NON-CAP EQUIP 500-5000 3305
17,310.00
18,000.00
10E008 1110 7001 90
430000 EDUCATION FUND/DISTRICT ADMINISTRA
TITLE I-EQUIP 500 TO 5000
10E008 1120 7001 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
EQUIP 500 TO 5000 TBE/TPI 3305
10E008 1130 7001 01
330500 EDUCATION FUND/DISTRICT ADMINISTRA
BILINGUAL GRANT 7001
10E008 1200 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED NON-CAPITALIZED EQUIP
10E008 1200 7001 02
462000 EDUCATION FUND/DISTRICT ADMINISTRA
IDEA FLOW THRU EQUIP. > $5,000
10E008 1205 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
LEARNING DISABLED NON-CAP EQUI
10E008 1213 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
OT/PT NON-CAPITALIZED EQUIP
10E008 1213 7001 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
OT/PT NON-CAP EQUIP FLOW THRO
10E008 1225 7001 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
NON-CAP EQUIP PRESCH FLOW THRO
10E008 2110 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SOCIAL WORK NON-CAP EQUIPMENT
1,550.00
10E008 2130 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
NURSES NON-CAPITALIZED EQUIP
1,000.00
10E008 2140 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
PSYCH SERV NON-CAP EQUIP
1,500.00
10E008 2150 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEECH/LANG EQUIP $500-$5000
1,000.00
10E008 2210 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
NON-CAP EQUIP IMPROV OF INSTR
10E008 2230 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
ASSESSMENT EQUIP < $5,000
10E008 2320 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SUPT OFFICE EQUIP < $5,000
10E008 2330 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
SPEC ED ADMIN NON-CAP EQUIPMEN
10E008 2520 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
NON-CAPITALIZED EQUIP FISCAL
10E008 2560 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
FOOD SRVC EQUIP < $5,000
10E008 2620 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
INSTRUCTION EQUIP < $5,000
10E008 2630 7001 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
COMMUNIC EQUIP - $500 TO $5000
10E008 2660 7001 11
000000 EDUCATION FUND/DISTRICT ADMINISTRA
TECHNOLOGY NON-CAP EQUIP
10E008 3000 7001 01
460000 EDUCATION FUND/DISTRICT ADMINISTRA
PROP SHARE NON CAP EC FLOW
10E009 1110 7001 01
000000 EDUCATION FUND/ISAAC FOX/ELEMENTAR
NON-CAP EQUIP 500-5000
10E009 2220 7001 01
000000 EDUCATION FUND/ISAAC FOX/EDUCATION
LMC NON-CAP EQUIPMENT
10E010 1120 7001 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INSTRUCT EQUIP - $500 TO $5000
10E010 1120 7001 09
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
PE EQUIP - $500 TO $5000
10E010 1120 7001 11
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
TECHN EQUIP - $500 TO $5,000
10E010 1120 7001 13
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
MUSIC EQUIP - $500 TO $5000
10E010 1120 7001 77
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
DRAMA EQUIP - $500 TO $5000
10E010 1500 7001 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 7001 14
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
10E010 1500 7001 23
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
INTRAMUR EQUIP - $500 TO $5000
10E010 1500 7001 24
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
15,650.10
6,865.00
594.00
3,218.00
3,161.36
5,000.00
8,961.93
8,000.00
1,000.00
5,000.00
849.98
5,000.00
1,000.00
2,000.00
75,000.00
5,828.10
5,000.00
2,599.00
1,000.00
1,066,899.88
1,144,700.00
2,317.50
1,000.00
6,468.00
6,500.00
7,500.00
7,500.00
ATHLETIC EQUIP - $500 TO $5000
600.00
3,534.00
BAND EQUIPMENT - $500 TO $5000
1,198.57
1,500.00
1,471.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
10E010 2410 7001 01
000000 EDUCATION FUND/MIDDLE SCHOOL SOUTH
EQUIP PRINCPAL - $500 TO $5000
10E012 1110 7001 01
000000 EDUCATION FUND/SPENCER LOOMIS/ELEM
NON-CAPITALIZED EQUIPMENT
10E008 8190 7100 01
000000 EDUCATION FUND/DISTRICT ADMINISTRA
12:26 AM
PAGE:
09/09/13
28
2012-13
2013-14
FY Activity
Original Budget
854.00
10
7---
1,214,415.78
1,351,284.00
1-
----
59,048,864.67
62,689,658.68
20E008 2540 1100 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DIRECTOR SALARY
20E008 2540 1110 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
SALARY MAINTENANCE STAFF
20E008 2540 1111 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
SALARY FACILITY ADMIN NON-CERT
20E008 2540 1120 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
SUPPORT SALARIES FACILITIES
35,755.16
20E008 2540 1162 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
FACILITIES SUMMER/PT SALARIES
43,384.45
50,000.00
186,469.29
942,015.00
20
1---
20E008 2540 2210 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
20E008 2540 2220 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
MEDICAL INSURANCE
20E008 2540 2230 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DENTAL INSURANCE
20
2---
107,329.68
675,000.00
110,015.00
107,000.00
349.80
1,300.00
23,238.78
140,000.00
1,635.80
1,800.00
25,224.38
143,100.00
8,900.00
40,000.00
20E001 2540 3100 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
20E002 2540 3100 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
20E003 2540 3100 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
20,000.00
20E004 2540 3100 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
20,000.00
20E005 2540 3100 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
20E006 2540 3100 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
20E007 2540 3100 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
20E008 2540 3100 01
25,000.00
PROFESSIONAL/TECH SERV
2,067.50
100,000.00
000000 OPER & MAINT/DISTRICT ADMINISTRATI
PURCHASED SERVICES
8,663.00
20,000.00
20E008 6001 3100 00
000000 OPER & MAINT/DISTRICT ADMINISTRATI
CONTIGENCY
20E009 2540 3100 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
20E010 2540 3100 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
20E012 2540 3100 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
SL PURCHASED SERVICE
20E008 2540 3101 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DO NOT USE
20E008 2540 3112 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
INDOOR AIR QUALITY
20E008 2540 3160 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
ARCHITECTUAL SERVICES
20E008 2540 3190 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
OTHER PROFESSIONAL SERVICES
20E001 2540 3210 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
WASTE REMOVAL
20E002 2540 3210 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
WASTE REMOVAL
20E003 2540 3210 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
20E004 2540 3210 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
20E005 2540 3210 01
5,000.00
500,000.00
30,000.00
35,000.00
20,000.00
24,921.00
30,000.00
116,511.70
160,000.00
11,900.00
7,500.00
3,476.19
4,500.00
WASTE REMOVAL
3,292.47
3,550.00
WASTE REMOVAL
3,292.47
3,400.00
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
WASTE REMOVAL
5,268.36
6,000.00
20E006 2540 3210 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
WASTE REMOVAL
18,205.05
20,000.00
20E007 2540 3210 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
WASTE REMOVAL
2,511.97
3,000.00
20E008 2540 3210 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
WASTE REMOVAL
685.73
1,000.00
20E009 2540 3210 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
WASTE REMOVAL
3,390.50
3,600.00
20E010 2540 3210 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
WASTE REMOVAL
5,712.42
6,000.00
20E012 2540 3210 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
WASTE REMOVAL
3,332.27
4,000.00
20E008 2540 3220 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
CONTRACTED CLEANING MAINTENANC
2,394,160.54
1,370,000.00
20E001 2540 3230 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
REPAIRS/MAINTENANCE SERVICES
75,630.73
45,000.00
20E002 2540 3230 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
REPAIRS/MAINTENANCE SERVICES
20E003 2540 3230 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
REPAIRS/MAINTENANCE SERVICES
4,780.22
15,000.00
20E004 2540 3230 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
REPAIRS/MAINTENANCE SERVICES
13,188.84
20,000.00
20E005 2540 3230 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
REPAIRS/MAINTENANCE SERVICES
58,408.09
35,000.00
20E006 2540 3230 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
REPAIRS/MAINTENANCE SERVICES
276,366.92
150,000.00
20E007 2540 3230 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
REPAIRS/MAINTENANCE SERVICES
7,692.48
5,000.00
20E008 2540 3230 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
REPAIRS/MAINTENANCE SERVICES
29,690.19
20,000.00
20E009 2540 3230 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
REPAIRS/MAINTENANCE SERVICES
96,125.75
30,000.00
20E010 2540 3230 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
REPAIRS/MAINTENANCE SERVICES
129,272.32
30,000.00
20E012 2540 3230 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
REPAIRS/MAINTENANCE SERVICES
40,412.52
20,000.00
20E001 2540 3240 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
INSPECTIONS/PROP SERVICES
6,567.48
8,000.00
20E002 2540 3240 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
INSPECTIONS/PROP SERVICES
1,318.75
1,500.00
20E003 2540 3240 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
INSPECTIONS/PROP SERVICES
4,893.03
5,000.00
1,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
29
2012-13
2013-14
FY Activity
Original Budget
5,000.00
20E004 2540 3240 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
INSPECTIONS/PROP SERVICES
4,223.07
20E005 2540 3240 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
INSPECTIONS/PROP SERVICES
4,621.20
5,000.00
20E006 2540 3240 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
INSPECTIONS/PROP SERVICES
23,197.70
25,000.00
20E008 2540 3240 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
INSPECTIONS/PROP SERVICES
9,297.59
12,500.00
20E009 2540 3240 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
INSPECTIONS/PROP SERVICES
3,294.07
4,000.00
20E010 2540 3240 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
INSPECTIONS/PROP SERVICES
7,381.37
7,500.00
20E012 2540 3240 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
INSPECTIONS/PROP SERVICES
7,174.26
7,500.00
20E002 2540 3250 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
EQUIPMENT RENTALS
20E003 2540 3250 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
EQUIPMENT RENTALS
20E004 2540 3250 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
EQUIPMENT RENTALS
20E005 2540 3250 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
EQUIPMENT RENTALS
20E006 2540 3250 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
EQUIPMENT RENTALS
20E007 2540 3250 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
EQUIPMENT RENTALS
20E008 2540 3250 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
EQUIPMENT RENTALS
12,309.71
15,000.00
20E008 2540 3250 25
000000 OPER & MAINT/DISTRICT ADMINISTRATI
Equipment Lease
20E009 2540 3250 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
EQUIPMENT RENTALS
20E010 2540 3250 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
EQUIPMENT RENTALS
20E012 2540 3250 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
EQUIPMENT RENTALS
20E008 2540 3255 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
ALARM SERVICES
20E006 1130 3300 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
20E008 2540 3300 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
20E008 2540 3401 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
TELEPHONE
20E001 2540 3700 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
WATER/SEWER
8,437.58
8,500.00
20E002 2540 3700 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
WATER/SEWER
9,204.08
10,000.00
20E003 2540 3700 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
WATER/SEWER
4,113.52
4,500.00
20E004 2540 3700 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
WATER/SEWER
5,822.04
7,500.00
20E005 2540 3700 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
WATER/SEWER
23,228.36
24,000.00
20E006 2540 3700 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
WATER/SEWER
43,023.27
45,000.00
20E007 2540 3700 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
WATER/SEWER
677.41
750.00
20E008 2540 3700 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
WATER/SEWER
2,420.05
2,500.00
20E009 2540 3700 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
WATER/SEWER
8,221.46
8,500.00
20E010 2540 3700 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
SEWER/WATER
16,795.96
25,500.00
20E012 2540 3700 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
WATER/SEWER
20
3---
-184,436.52
19,505.44
20,000.00
958.48
1,000.00
320,625.80
360,000.00
7,569.60
7,750.00
3,718,303.99
3,430,050.00
20E001 2540 4100 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
CUSTODIAL SUPPLIES
4,890.83
8,000.00
20E003 2540 4100 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
CUSTODIAL SUPPLIES
3,308.84
5,000.00
20E004 2540 4100 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
CUSTIDIAL SUPPLIES
4,205.18
5,500.00
20E005 2540 4100 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
CUSTODIAL SUPPLIES
10,785.77
11,000.00
20E006 2530 4100 26
485700 OPER & MAINT/LAKE ZURICH HIGH SCHO
4857 SPECILA ED HS PROJECT
20E006 2540 4100 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
CUSTODIAL SUPPLIES
20E007 2540 4100 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
CUSTODIAL SUPPLIES
20E008 2540 4100 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
CUSTODIAL SUPPLIES
3,454.01
4,500.00
20E009 2540 4100 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
CUSTODIAL SUPPLIES
4,109.16
5,000.00
20E010 2540 4100 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
CUSTODIAL SUPPLIES
6,672.88
7,000.00
20E012 2540 4100 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
CUSTODIAL SUPPLIES
1,399.50
9,000.00
20E008 2540 4111 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
Furniture
29,125.50
100,000.00
20E008 2540 4640 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
GASOLINE
30,507.88
32,000.00
20E001 2540 4650 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
NATURAL GAS
38,816.61
40,000.00
20E002 2540 4650 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
NATURAL GAS
13,913.25
15,500.00
20E003 2540 4650 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
NATURAL GAS
19,652.10
22,500.00
20E004 2540 4650 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
NATURAL GAS
20,379.42
24,000.00
20E005 2540 4650 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
NATURAL GAS
37,852.44
42,500.00
20E006 2540 4650 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
NATURAL GAS
114,353.33
125,000.00
20E007 2540 4650 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
NATURAL GAS
4,216.77
5,000.00
20E008 2540 4650 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
NATURAL GAS
4,140.93
5,000.00
20E009 2540 4650 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
NATURAL GAS
14,590.93
17,500.00
20E010 2540 4650 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
NATURAL GAS
43,258.07
48,000.00
2,192.05
18,228.85
23,000.00
2,500.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
12:26 AM
PAGE:
09/09/13
30
2012-13
2013-14
Description
FY Activity
Original Budget
20E012 2540 4650 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
NATURAL GAS
13,223.05
16,000.00
20E001 2540 4660 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
ELECTRICITY
41,667.99
48,000.00
20E002 2540 4660 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
ELECTRICITY
10,425.51
11,750.00
20E003 2540 4660 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
ELECTRICITY
27,753.29
32,500.00
20E004 2540 4660 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
ELECTRICITY
35,651.48
36,750.00
20E005 2540 4660 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
ELECTRICITY
166,782.54
192,500.00
20E006 2540 4660 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
ELECTRICITY
357,556.56
415,000.00
20E007 2540 4660 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
ELECTRICITY
13,047.15
16,500.00
20E008 2540 4660 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
ELECTRICITY
15,338.37
20,000.00
20E009 2540 4660 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
ELECTRICITY
36,110.72
42,500.00
20E010 2540 4660 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
ELECTRICITY
136,117.72
137,500.00
20E012 2540 4660 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
ELECTRICITY
64,993.22
78,500.00
20E001 2540 4900 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
MAINTENANCE SUPPLIES
20,851.26
25,000.00
20E002 2540 4900 01
000000 OPER & MAINT/CHARLES QUENTIN/OPERA
MAINTENANCE SUPPLIES
183.99
500.00
20E003 2540 4900 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
MAINTENANCE SUPPLIES
7,156.44
10,000.00
20E004 2540 4900 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
MAINTENANCE SUPPLIES
8,265.93
12,500.00
20E005 2540 4900 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
MAINTENANCE SUPPLIES
58,117.58
60,000.00
20E006 2540 4900 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
MAINTENANCE SUPPLIES
129,844.42
130,000.00
20E007 2540 4900 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
7,210.71
7,500.00
20E008 2540 4900 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
MAINTENANCE SUPPLIES
20,141.76
25,000.00
20E009 2540 4900 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
MAINTENANCE SUPPLIES
31,794.02
25,000.00
20E010 2540 4900 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
MAINTENANCE SUPPLIES
54,810.23
30,000.00
20E012 2540 4900 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
MAINTENANCE SUPPLIES
42,137.03
20,000.00
20E008 2540 4901 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
SALT & MULCH
42,460.10
60,000.00
1,771,695.37
2,010,500.00
20
4---
20E001 2540 5300 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
MW BUILDING IMPROVEMENTS
20E003 2540 5300 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
SA BUILDING IMPROVEMENTS
163,199.00
30,000.00
32,500.00
20E004 2540 5300 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
SP BUILDING IMRPOVEMENTS
89,487.50
32,500.00
20E005 2540 5300 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
MSN BUILDING IMPROVEMENTS
20E006 2540 5300 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
20E007 2540 5300 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
PDC BUILDING IMPROVEMENTS
20E008 2540 5300 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DISTRICT BUILDING IMPROVEMENTS
20E009 2540 5300 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
IF BUILDING IMPROVEMENTS
20E010 2540 5300 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
MSS BUILDING IMPROVEMENTS
20E012 2540 5300 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
SL BUILDING IMPROVEMENT
20E001 2530 5400 01
000000 OPER & MAINT/MAY WHITNEY/FAC ACQUI
SITE IMPROVE - MW
20E001 2540 5400 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
MW SITE IMPROVMENT
20,000.00
20E003 2540 5400 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
SA SITE IMPROVEMENTS
15,000.00
20E004 2540 5400 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
SP SITE IMPROVEMENTS
20E005 2540 5400 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
MSN SITE IMPROVEMENTS
20E006 2540 5400 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
HS SITE IMPROVEMENTS
20E007 2540 5400 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
PDC SITE IMPROVEMENTS
20E008 2540 5400 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DISTRICT SITE IMPROVEMENTS
20E008 2540 5400 01
460000 OPER & MAINT/DISTRICT ADMINISTRATI
SITE IMPRVMT IDEA PS
41,353.00
20E008 2540 5400 01
462000 OPER & MAINT/DISTRICT ADMINISTRATI
SITE IMPROVEMENT IDEA
76,262.00
20E009 2540 5400 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
IF SITE IMPROVEMENTS
20E010 2540 5400 01
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
MSS SITE IMPROVEMENTS
20E012 2540 5400 01
000000 OPER & MAINT/SPENCER LOOMIS/OPERAT
SITE IMPROVEMNT SPENCER LOOMIS
20E008 2540 5401 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DO NOT USE (WAS VEHICLES)
20E001 2540 5500 01
000000 OPER & MAINT/MAY WHITNEY/OPERATION
MW EQUIPMENT > $5,000
20E003 2540 5500 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
SA EQUIPMENT > $5,000
20E004 2540 5500 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
SP EQUIPMENT > $5,000
20E005 2540 5500 01
000000 OPER & MAINT/MIDDLE SCHOOL NORTH/O
MSN EQUIPMENT > $5,000
20E006 2540 5500 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
HS EQUIPMENT > $5,000
20E007 2540 5500 01
000000 OPER & MAINT/PROFESSIONAL DEVELOPM
PDC EQUIPMENT > $5,000
20E008 2540 5500 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
DISTRICT EQUIPMENT > $5,000
20E009 2540 5500 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
IF EQUIPMENT > $5,000
5,906.50
45,000.00
145,000.00
885,000.00
61,884.00
350,000.00
360,000.00
5,906.50
25,000.00
263,266.56
15,000.00
4,917.14
55,000.00
33,000.00
50,000.00
10,000.00
15,000.00
2,459.28
25,000.00
25,000.00
16,450.84
78,832.08
50,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
20E010 2540 5500 01
20
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
000000 OPER & MAINT/MIDDLE SCHOOL SOUTH/O
Description
PAGE:
09/09/13
31
2012-13
2013-14
FY Activity
Original Budget
987,924.40
2,040,000.00
1,560.00
2,000.00
1,560.00
2,000.00
MSS EQUIPMENT > $5,000
5---
20E008 5110 6200 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
20E008 2540 6400 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
O & M DUES AND FEES
20E008 8130 6600 00
000000 OPER & MAINT/DISTRICT ADMINISTRATI
TRANSFER TO CAPITAL PROJECTS
20E003 2540 7001 01
000000 OPER & MAINT/SARAH ADAMS/OPERATION
SA EQUIP < $5,000
20E004 2540 7001 01
000000 OPER & MAINT/SETH PAINE/OPERATIONS
SP EQUIP < $5,000
20E006 2540 7001 01
000000 OPER & MAINT/LAKE ZURICH HIGH SCHO
HS Equipment < $5,000
20E008 2540 7001 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
FACILITIES NON-CAP EQUIPMENT
20E009 2540 7001 01
000000 OPER & MAINT/ISAAC FOX/OPERATIONS
IF EQUIP BTWN $500 AND $5,000
20E008 2540 7010 01
000000 OPER & MAINT/DISTRICT ADMINISTRATI
FURNITURE, FIXT., EQUIP > $500
20
12:26 AM
6---
5,000.00
5,000.00
1,850.00
10,000.00
57,231.25
50,000.00
18,125.00
25,000.00
20
7---
77,206.25
95,000.00
2-
----
6,768,383.68
8,662,665.00
30E008 5400 3190 01
001998 DEBT SERVICE FUND/DISTRICT ADMINIS
BOND FEES
1,037.50
1,200.00
30E008 5400 3190 01
002000 DEBT SERVICE FUND/DISTRICT ADMINIS
BOND FEES
1,112.50
1,200.00
30E008 5400 3190 01
002001 DEBT SERVICE FUND/DISTRICT ADMINIS
BOND FEES
687.50
1,200.00
30E008 5400 3190 01
002004 DEBT SERVICE FUND/DISTRICT ADMINIS
BOND FEES
1,152.50
1,200.00
30
3---
3,990.00
4,800.00
457,816.00
30E008 5320 6100 01
001998 DEBT SERVICE FUND/DISTRICT ADMINIS
1998 PRINCIPAL ON BONDS
480,938.00
30E008 5320 6100 01
002000 DEBT SERVICE FUND/DISTRICT ADMINIS
2000 PRINCIPAL ON BONDS
2,433,036.00
30E008 5320 6100 01
002004 DEBT SERVICE FUND/DISTRICT ADMINIS
2004 PRINCIPAL ON BONDS
50,000.00
6,190,000.00
30E008 5350 6100 01
002007 DEBT SERVICE FUND/DISTRICT ADMINIS
TECH CAMPUS PRIN ON BONDS
15,315.00
15,927.60
30E008 5390 6100 01
200800 DEBT SERVICE FUND/DISTRICT ADMINIS
OTH PRIN 2008 SEDOL-CYD LASH
42,989.35
30E008 5390 6100 01
200820 DEBT SERVICE FUND/DISTRICT ADMINIS
OTHER PRIN 2008A SEDOL
142,771.05
188,199.32
30E008 5220 6200 01
001998 DEBT SERVICE FUND/DISTRICT ADMINIS
1998 INTEREST ON BONDS
508,466.00
532,184.00
30E008 5220 6200 01
002000 DEBT SERVICE FUND/DISTRICT ADMINIS
2000 INTEREST ON BONDS
3,706,964.00
30E008 5220 6200 01
002004 DEBT SERVICE FUND/DISTRICT ADMINIS
2004 INTEREST ON BONDS
572,475.00
447,800.00
30E008 5250 6200 01
002007 DEBT SERVICE FUND/DISTRICT ADMINIS
TECH CAMPUS INT ON BONDS
3,749.12
3,059.94
30E008 5290 6200 01
200800 DEBT SERVICE FUND/DISTRICT ADMINIS
INT ON 2008 SEDOL-CYD LSH BOND
6,310.36
30E008 5290 6200 01
200820 DEBT SERVICE FUND/DISTRICT ADMINIS
INT ON 2008A SEDOL BOND
54,885.91
30E008 8140 6600 01
000000 DEBT SERVICE FUND/DISTRICT ADMINIS
TRANSFERS OF INTEREST
10,482.64
15,000.00
8,028,382.43
7,899,494.52
8,032,372.43
7,904,294.52
30
6---
3-
----
40E008 2550 1000 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
Office Salaries
40E008 2550 1000 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
Salaries
40E008 2550 1100 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SALARIES TRANSPORTATION
40E008 2550 1100 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SALARIES SPEC ED TRANSPORTATIO
40E008 2550 1110 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SALARY BUS DRIVERS/AIDES
40E008 2550 1110 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SALARY SPECIAL ED DRIVERS/AIDE
40E008 2550 1110 98
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SUMMER SCHOOL SALARIES
40E008 2550 1111 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SALARY TRANSP ADMIN NON-CERT
40E008 2550 1120 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SECRETARIAL SALARIES TRANSPORT
40E008 2550 1120 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SPECIAL EDUCATION TRANS SALARI
40E008 2550 1150 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
40E008 2550 1180 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
40
49,507.66
38,538.48
1,032,521.28
159,152.29
1,000,000.00
180,000.00
4,991.83
22,000.00
85,000.00
42,962.86
47,500.00
SALARIES TRANS FIELD TRIPS
85,011.99
92,000.00
SALARIES VOCATIONAL TRIPS
21,481.77
24,000.00
1,384,660.50
1,450,500.00
1---
40E008 2550 2000 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
14,208.11
16,000.00
40E008 2550 2140 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
1,206.24
1,300.00
40E008 2550 2210 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
LIFE INSURANCE TRANSPORTATION
934.02
1,000.00
40E008 2550 2210 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
LIFE INSURANCE SPEC ED TRANS
121.49
150.00
40E008 2550 2210 98
000000 TRANSPORTATION/DISTRICT ADMINISTRA
40E008 2550 2220 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
MEDICAL INSURANCE TRANSPORTATI
110,796.63
120,000.00
40E008 2550 2220 62
000000 TRANSPORTATION/DISTRICT ADMINISTRA
MEDICAL INSUR SPEC ED TRANS
25,301.17
30,000.00
40E008 2550 2220 98
000000 TRANSPORTATION/DISTRICT ADMINISTRA
40E008 2550 2230 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
1,635.80
1,750.00
154,203.46
170,450.00
40
2---
250.00
DENTAL INSURANCE TRANS
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
32
2012-13
2013-14
FY Activity
Original Budget
40E008 2550 3100 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
P/S AND OTHER TRANS EXPENSE
40E008 2550 3110 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
MEDICAL TESTING
40E008 2550 3120 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SAFETY INSPECTIONS TRANS
40E008 2550 3230 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
REPAIRS/MAINT TRANSPORTATION
40E008 2550 3252 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
Athletic Vehicle Rentals
3,567.41
4,000.00
40E008 2550 3254 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
ATHLETIC STATE COMPETITIONS
8,173.67
22,000.00
40E008 2550 3300 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
MILEAGE REIMBURSEMENT
40E008 2550 3310 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
REGULAR CONTRACTED
32,142.25
55,000.00
40E008 2550 3310 90
430000 TRANSPORTATION/DISTRICT ADMINISTRA
15,564.00
20,000.00
40E008 2550 3311 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
VOCATIONAL CONTRACTED TRANSPRT
40E008 2550 3330 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
CONTRACTED SERV SPECIAL ED
40E008 2550 3340 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
FIELD TRIP TRANSPORTATION
40E008 2550 3800 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
Insurance
40
3---
40E008 2550 4100 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
GENERAL SUPPLIES TRANSPORTATIO
40E008 2550 4110 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
LICENSE PLATES
40E008 2550 4120 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
SUPPLIES BUS PARTS
40E008 2550 4130 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
GASOLINE
40E008 2550 4140 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
BUS PARTS
40
4---
40E008 2550 5400 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
TRANSPORTATION SITE IMPROVEMNT
40E008 2550 5500 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
EQUIPMENT BUSES
40
3,287.00
3,500.00
11,948.00
12,000.00
52,107.59
65,000.00
1,000.00
42,148.03
51,000.00
1,233,857.57
1,450,000.00
42,227.27
43,000.00
7,500.00
62,400.00
1,452,522.79
1,788,900.00
5,518.25
8,000.00
14,364.91
18,000.00
310,894.76
350,000.00
7,000.00
2,523.61
25,000.00
333,301.53
408,000.00
15,000.00
4,732,822.00
5---
4,747,822.00
40E008 5110 6200 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
40E008 2550 6400 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
DUES & FEES TRANSPORTATION
456.00
1,000.00
40E008 2550 6410 01
000000 TRANSPORTATION/DISTRICT ADMINISTRA
CDL LICENSES
270.00
1,500.00
726.00
2,500.00
40
6---
40E008 2550 7001 01
40
7---
4-
----
000000 TRANSPORTATION/DISTRICT ADMINISTRA
TRANS NON-CAP EQUIPMENT
1,000.00
1,000.00
IMRF/SOC SECURITY ELEM PROGRAM
3,325,414.28
8,569,172.00
4,022.13
4,100.00
9.48
10.00
50E001 1110 2000 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/E
50E001 1500 2000 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
50E001 1500 2000 46
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
50E001 2220 2000 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/E
IMRF/SOC SECURITY LMC
2,577.99
2,675.00
50E001 2410 2000 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/O
IMRF/SOCIAL SECURITY OFFICE
6,773.99
6,800.00
50E003 1110 2000 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
IMRF/SOCIAL SECURITY ELEM PROG
3,109.57
3,600.00
50E003 1500 2000 46
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
50E003 2220 2000 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
IMRF/SOCIAL SECURITY LMC
2,336.31
2,350.00
50E003 2410 2000 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/O
IMRF/SOCIAL SECURITY LMC
9,088.49
9,150.00
50E004 1110 2000 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/EL
IMRF/SOCIAL SECUIRTY ELEM PROG
4,994.24
5,050.00
50E004 1500 2000 23
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
50E004 2220 2000 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/ED
50E004 2410 2000 01
50E005 1120 2000 01
62.32
100.00
IMRF/SOCIAL SECURITY LMC
2,311.39
2,400.00
000000 IMRF/SOCIAL SECURITY/SETH PAINE/OF
IMRF/SOCIAL SECUIRTY OFFICE
7,368.86
7,400.00
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
IMRF/SOCIAL SEC MIDDLE SCHOOL
50E005 1500 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
IMRF/SOCIAL SECURITY EXTRACURR
50E005 1500 2000 33
50E005 1500 2000 35
50E005 1500 2000 52
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 2220 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 2410 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E006 1130 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY HIGH SCH
50E006 1130 2000 77
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY DRAMA
50E006 1400 2000 19
000105 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY EXTRACURR
50E006 1500 2000 14
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY BAND
50E006 1500 2000 31
50E006 1500 2000 32
423.67
500.00
1,106.54
1,250.00
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
248.18
250.00
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
207.26
250.00
IMRF/SOCIAL SECURITY LMC
3,624.36
3,650.00
IMRF/SOCIAL SECURITY OFFICE
9,428.61
9,700.00
37,897.30
40,000.00
369.14
375.00
4,803.96
4,950.00
169.57
175.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
437.91
450.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
321.84
330.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
33
2012-13
2013-14
FY Activity
Original Budget
50E006 1500 2000 35
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 38
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 39
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 41
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 51
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 52
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 53
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 54
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 55
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 57
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 58
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 69
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 71
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 72
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2000 73
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
304.48
450.00
50E006 1500 2000 77
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
964.07
1,200.00
50E006 2120 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SEC GUIDANCE
7,574.01
7,700.00
50E006 2120 2000 84
322000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
CTEI--FICA WITHHOLDING
1,750.13
1,633.00
50E006 2210 2000 81
493200 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2220 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY LMC
4,183.43
4,300.00
50E006 2230 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2410 2000 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
IMRF/SOCIAL SECURITY OFFICE
50E008 1110 2000 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1200 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1205 2000 01
IMRF/SOCIAL SEC BOY'S BASEBALL
960.50
1,000.00
1,411.23
1,500.00
263.81
275.00
IMRF/SOCIAL SEC GIRL'S CROSS C
IMRF/SOCIAL SEC ORCHESIS
IMRF/SOCIAL SEC CHEERLEADING
411.53
420.00
622.42
1,000.00
173.18
175.00
33,751.88
34,000.00
TITLE I FICA
7,328.79
7,970.00
IMRF/SOC SEC SPEC ED PROGRAMS
2,583.66
3,500.00
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
86,227.15
86,500.00
50E008 1205 2000 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
15,697.15
27,584.00
50E008 1213 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
111.08
135.00
50E008 1213 2000 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
9,834.90
10,500.00
50E008 1225 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
18,871.25
19,500.00
50E008 1225 2000 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
4,931.38
6,000.00
50E008 1600 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
957.35
1,000.00
50E008 1600 2000 01
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
94.07
200.00
50E008 1600 2000 89
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
49.30
55.00
50E008 1610 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
2,527.25
2,570.00
50E008 1620 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
3,291.70
4,600.00
50E008 2130 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC HEALTH SERVICES
33,497.88
34,200.00
50E008 2130 2000 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SS HEALTH AIDE IDEA
54,401.28
72,000.00
50E008 2210 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF?SOC SEC IMPROV INSTRUCT
50E008 2210 2000 66
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SS EMPLOYER-TAFT
532.96
550.00
50E008 2210 2000 89
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2210 2000 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC TITLE I
50E008 2320 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC SUPT OFFICE
6,784.40
7,000.00
50E008 2330 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC SPEC EDUC OFFICE
12,984.96
13,500.00
50E008 2330 2000 44
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2520 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC FISCAL SERVICES
26,298.56
28,000.00
50E008 2540 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
27,069.74
120,000.00
50E008 2550 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
181,095.59
188,000.00
50E008 2550 2000 62
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
32,067.42
34,000.00
50E008 2550 2000 98
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
851.18
3,500.00
50E008 2620 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2630 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2640 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC HUMAN RESOURCES
50E008 2660 2000 11
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC TECHNOLOGY
50E008 3000 2000 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
IMRF/SOC SEC COMMUNICATIONS
50E008 3000 2000 01
330500 IMRF/SOCIAL SECURITY/DISTRICT ADMI
4.89
10.00
50E008 3000 2000 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
2,525.54
2,672.00
50E009 1110 2000 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/ELE
3,173.99
3,500.00
IMRF/FICA EARLY CHILDHOOD
IMRF/SOC SEC SUMMER SCHOOL
IMRF/SOC SEC TRANSPORTATION
IMRF/SOC SEC CURRICULUM OFFICE
IMRF/SOC SECURITY ELEM PROGRAM
10.00
6,798.47
7,200.00
21,700.46
22,150.00
51,019.11
52,500.00
132,253.82
138,000.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
34
2012-13
2013-14
FY Activity
Original Budget
20.00
50E009 1120 2000 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/MID
50E009 1500 2000 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
15.50
50E009 1500 2000 46
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
64.47
75.00
50E009 2220 2000 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/EDU
IMRF/SOCIAL SECURITY LMC
3,292.83
3,500.00
50E009 2410 2000 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/OFF
IMRF/SOCIAL
7,236.20
7,500.00
50E010 1120 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
IMRF/SOCIAL SECURITY MIDDLE SC
3,095.86
3,300.00
50E010 1500 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
IMRF/SOC SEC EXTRCURRICULAR
518.35
600.00
50E010 1500 2000 23
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2000 33
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
89.71
95.00
50E010 1500 2000 35
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
1,129.54
1,200.00
50E010 1500 2000 53
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2000 73
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2000 77
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
387.82
400.00
50E010 2220 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 2410 2000 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
7,764.71
10,000.00
50E012 1110 2000 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
3,506.30
3,600.00
50E012 1500 2000 46
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
27.69
50.00
50E012 2220 2000 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
2,574.38
2,750.00
50E012 2410 2000 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
8,901.37
9,100.00
50E008 1600 2120 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2120 2120 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2640 2120 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 4120 2120 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
SEDOL IMRF LEVY
10,312.00
10,312.00
50E001 1110 2140 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/E
MEDICARE ELEMENTARY PROGRAMS
25,394.48
26,750.00
50E001 1110 2140 04
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/E
MEDICARE READING IMPROV
2,532.11
2,600.00
50E001 1500 2140 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
10.11
15.00
50E001 1500 2140 14
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
47.79
65.00
50E001 1500 2140 23
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
21.36
26.00
50E001 1500 2140 46
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
22.00
30.00
50E001 2210 2140 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/I
50E001 2220 2140 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/E
MEDICARE LMC
1,170.23
1,285.00
50E001 2410 2140 01
000000 IMRF/SOCIAL SECURITY/MAY WHITNEY/O
MEDICARE OFFICE
2,118.28
2,365.00
50E002 1110 2140 01
000000 IMRF/SOCIAL SECURITY/CHARLES QUENT
MEDICARE ELEMENTARY PROGRAMS
50E002 1500 2140 14
000000 IMRF/SOCIAL SECURITY/CHARLES QUENT
50E002 1500 2140 23
000000 IMRF/SOCIAL SECURITY/CHARLES QUENT
50E002 1500 2140 46
000000 IMRF/SOCIAL SECURITY/CHARLES QUENT
50E003 1110 2140 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
MEDICARE ELEMENTARY PROGRAMS
23,575.08
25,000.00
50E003 1110 2140 04
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
MEDICARE READING IMPROVEMENT
2,939.97
3,050.00
50E003 1110 2140 23
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
MEDICARE INTRAMURALS
50E003 1500 2140 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
3.61
10.00
50E003 1500 2140 14
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
20.46
30.00
50E003 1500 2140 46
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
33.67
50.00
50E003 1500 2140 73
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
11.30
15.00
50E003 2210 2140 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/I
50E003 2220 2140 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/E
MEDICARE LMC
876.17
1,000.00
50E003 2410 2140 01
000000 IMRF/SOCIAL SECURITY/SARAH ADAMS/O
MEDICARE OFFICE
50E004 1110 2140 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/EL
50E004 1110 2140 04
50E004 1110 2140 23
50E004 1500 2140 01
SECURITY OFFICE
IMRF/SOC SEC DRAMA
2,252.61
2,375.00
MEDICARE ELEMENTARY PROGRAMS
24,231.07
25,700.00
000000 IMRF/SOCIAL SECURITY/SETH PAINE/EL
MEDICARE READING IMPROVEMENT
2,602.12
2,650.00
000000 IMRF/SOCIAL SECURITY/SETH PAINE/EL
MEDICARE INTRAMURALS
5.21
10.00
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
7.11
15.00
50E004 1500 2140 14
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
26.95
50.00
50E004 1500 2140 23
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
25.39
40.00
50E004 1500 2140 46
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
37.73
40.00
50E004 1500 2140 73
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IN
11.16
25.00
50E004 2210 2140 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/IM
50E004 2220 2140 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/ED
MEDICARE LMC
1,516.16
1,650.00
50E004 2410 2140 01
000000 IMRF/SOCIAL SECURITY/SETH PAINE/OF
MEDICARE OFFICE
2,080.48
2,250.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
35
2012-13
2013-14
FY Activity
Original Budget
47,434.87
51,400.00
50E005 1120 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE MIDDLE SCHOOL
50E005 1120 2140 04
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE READING IMPROVEMENT
809.54
875.00
50E005 1400 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE VOCATIONAL PROGRAMS
2,859.62
3,000.00
50E005 1500 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE EXTRACURRICULAR
335.51
360.00
50E005 1500 2140 14
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BAND
110.51
125.00
50E005 1500 2140 23
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE INTRAMURALS
98.09
125.00
50E005 1500 2140 31
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S BASKETBALL
149.75
155.00
50E005 1500 2140 32
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S SOCCER
50E005 1500 2140 33
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S TRACK
50E005 1500 2140 34
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S CROSS COUNTRY
50E005 1500 2140 35
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S WRESTLING
50E005 1500 2140 41
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S VOLLEYBALL
50E005 1500 2140 46
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 1500 2140 51
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 1500 2140 52
74.56
80.00
104.50
110.00
41.63
55.00
162.70
175.00
98.50
115.00
184.02
200.00
MEDICARE GIRL'S BASKETBALL
94.45
110.00
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GIRL'S SOFTBALL
68.71
80.00
50E005 1500 2140 53
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GIRL'S TRACK
69.61
75.00
50E005 1500 2140 54
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GIRL'S VOLLEYBALL
100.32
110.00
50E005 1500 2140 57
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GIRL'S CROSS COUNTRY
29.40
45.00
50E005 1500 2140 58
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GIRL'S SOCCER
70.38
75.00
50E005 1500 2140 71
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE POM PON
36.72
50.00
50E005 1500 2140 72
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE CHEERLEADING
62.06
100.00
50E005 1500 2140 73
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE CHORUS
125.19
150.00
50E005 1500 2140 75
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE NEWSPAPER
50E005 1500 2140 76
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE YEARBOOK
50E005 1500 2140 77
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE DRAMA
50E005 1500 2140 78
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 1500 2140 80
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE STUDENT GOV'T
15.61
25.00
50E005 2120 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE GUIDANCE
1,368.97
1,500.00
50E005 2210 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E005 2220 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE LMC
1,418.03
1,500.00
50E005 2410 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE OFFICE
3,604.67
3,700.00
50E006 1130 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE HIGH SCHOOL PROGRAMS
86,804.53
90,000.00
50E006 1130 2140 04
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
690.64
700.00
50E006 1130 2140 77
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE DRAMA
50E006 1400 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1400 2140 19
000105 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2140 01
50E006 1500 2140 14
20.00
48.65
55.00
119.30
125.00
86.34
90.00
MEDICARE VOCATIONAL PROGRAMS
7,355.92
8,000.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE EXTRACURRICULAR
1,185.32
1,385.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BAND
264.76
275.00
50E006 1500 2140 23
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE INTRAMURALS
50E006 1500 2140 29
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
99.38
105.00
50E006 1500 2140 31
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S BASKETBALL
670.82
700.00
50E006 1500 2140 32
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S SOCCER
410.32
475.00
50E006 1500 2140 33
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S TRACK
401.22
425.00
50E006 1500 2140 34
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S CROSS COUNTRY
140.44
155.00
50E006 1500 2140 35
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S WRESTLING
443.62
475.00
50E006 1500 2140 36
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S GOLF
143.89
150.00
50E006 1500 2140 37
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S TENNIS
151.46
200.00
50E006 1500 2140 38
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S BASEBALL
480.75
525.00
50E006 1500 2140 39
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE FOOTBALL
1,139.76
1,285.00
50E006 1500 2140 41
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE BOY'S VOLLEYBALL
154.65
205.00
50E006 1500 2140 42
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
70.26
77.00
50E006 1500 2140 46
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
694.64
825.00
50E006 1500 2140 51
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S BASKETBALL
408.04
565.00
50E006 1500 2140 52
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S SOFTBALL
389.54
415.00
50E006 1500 2140 53
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S TRACK
415.04
440.00
50E006 1500 2140 54
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S VOLLEYBALL
430.91
500.00
50E006 1500 2140 55
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S TENNIS
152.35
180.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
36
2012-13
2013-14
FY Activity
Original Budget
50E006 1500 2140 57
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S CROSS COUNTRY
145.12
160.00
50E006 1500 2140 58
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GIRL'S SOCCER
406.21
465.00
50E006 1500 2140 59
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
73.72
105.00
50E006 1500 2140 64
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
69.48
77.00
50E006 1500 2140 69
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE ORCHESIS
50E006 1500 2140 71
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 1500 2140 72
50E006 1500 2140 73
43.11
95.00
MEDICARE POM POM
206.64
225.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE CHEERLEADING
231.99
280.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE CHORUS
410.60
425.00
50E006 1500 2140 75
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE NEWSPAPER
61.98
75.00
50E006 1500 2140 76
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE YEARBOOK
59.69
75.00
50E006 1500 2140 77
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE DRAMA
268.29
400.00
50E006 1500 2140 78
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE SPEECH
97.91
110.00
50E006 1500 2140 79
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE CLASS SPONSOR
149.77
250.00
50E006 1500 2140 80
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE STUDENT GOV'T
160.00
175.00
50E006 1700 2140 22
337000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE DRIVERS EDUCATION
4,002.18
4,200.00
50E006 2120 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE GUIDANCE
6,803.88
7,700.00
50E006 2120 2140 84
322000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
CTEI-MEDICARE WITHHOLDING
147.90
200.00
50E006 2210 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2210 2140 81
493200 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2220 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
1,178.46
1,285.00
50E006 2230 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2410 2140 01
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE OFFICE
50E006 2410 2140 05
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE LANG ARTS
50E006 2410 2140 06
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE MATH DEPT CHAIR
50E006 2410 2140 07
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
50E006 2410 2140 08
MEDICARE LMC
105.60
150.00
12,494.02
12,850.00
1,134.72
1,182.00
1,479.84
1,540.00
MEDICARE SCIENCE DEPT CHAIR
1,130.12
1,190.00
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE SOC SCIENCE DEPT CHAI
1,045.92
1,150.00
50E006 2410 2140 12
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE FINE ARTS DEPT CHAIR
1,106.04
1,182.00
50E006 2410 2140 15
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE WORLD LANG DEPT CHAIR
1,301.60
1,350.00
50E006 2410 2140 22
000000 IMRF/SOCIAL SECURITY/LAKE ZURICH H
MEDICARE DRIV ED DEPT CHAIR
1,148.36
1,235.00
50E008 1110 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
9,572.34
9,800.00
50E008 1110 2140 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
TITLE I MEDICARE
772.54
290.00
50E008 1200 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE SPEC ED PROGRAMS
604.08
875.00
50E008 1205 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
52,281.10
55,510.00
50E008 1205 2140 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
1,327.50
2,320.00
50E008 1210 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1213 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
82.88
102.00
50E008 1213 2140 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
833.73
1,000.00
50E008 1218 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
1,221.90
1,300.00
50E008 1225 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
4,784.44
5,140.00
50E008 1225 2140 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1600 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1600 2140 01
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 1600 2140 89
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
T3 IMRF GRANT 4909
50E008 1600 2140 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
TITLE 1 SUMMER SCHOOL MEDICARE
50E008 1610 2140 01
DEPT CHAIR
MEDICARE EARLY CHILDHOOD
373.74
MEDICARE SUMMER SCHOOL
2,226.84
2,325.00
9.76
50.00
282.01
239.00
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
1,707.03
1,953.00
50E008 1620 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
896.14
1,200.00
50E008 1650 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE GIFTED
4,315.04
4,525.00
50E008 1800 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE BILINGUAL PROGRAMS
9,270.21
9,300.00
50E008 1800 2140 01
330500 IMRF/SOCIAL SECURITY/DISTRICT ADMI
TBE/TPI MEDICARE 3305
50E008 2110 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE ATTEND & SOC WORK
14,092.91
14,400.00
50E008 2120 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2130 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE HEALTH SERVICES
5,256.68
6,000.00
50E008 2130 2140 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE HEALTH AIDE IDEA
4,455.37
6,090.00
50E008 2140 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE PSYCHOLOGICAL SERV
6,432.41
6,575.00
50E008 2150 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE SPEECH LANG PATH
6,536.33
6,700.00
50E008 2210 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE IMPROV OF INSTRUCT
210.20
225.00
50E008 2210 2140 01
000120 IMRF/SOCIAL SECURITY/DISTRICT ADMI
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
37
2012-13
2013-14
FY Activity
Original Budget
253.14
275.00
99.55
105.00
10.81
22.00
50E008 2210 2140 66
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2210 2140 81
493200 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2210 2140 89
490900 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2210 2140 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
TITLE I MEDICARE
50E008 2320 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE SUPT OFFICE
3,598.35
4,110.00
50E008 2330 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE SPEC EDUC OFFICE
5,571.34
6,990.00
50E008 2330 2140 44
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2510 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2520 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2540 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2550 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2550 2140 62
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2550 2140 90
430000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2550 2140 98
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2620 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2630 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2640 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2640 2140 01
365100 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2640 2140 99
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E008 2660 2140 11
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE TECHNOLOGY
50E008 3000 2140 01
000000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
MEDICARE COMMUNICATIONS
50E008 3000 2140 01
330500 IMRF/SOCIAL SECURITY/DISTRICT ADMI
TRANSLATION TBE/TPI - MEDICARE
50E008 3000 2140 01
462000 IMRF/SOCIAL SECURITY/DISTRICT ADMI
50E009 1110 2140 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/ELE
50E009 1110 2140 04
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/ELE
50E009 1110 2140 23
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/ELE
MEDICARE INTRAMURALS
50E009 1500 2140 01
MEDICARE TITLE II
14.50
68.72
75.00
MEDICARE BUSINESS OFFICE
2,239.64
2,350.00
MEDICARE FISCAL SERVICES
2,217.42
2,500.00
2,671.38
11,372.00
14,727.05
16,450.00
2,440.58
2,900.00
MEDICARE TRANSPORTATION
Title 1 Medicare
MEDICARE CURRICULUM OFFICE
MEDICARE HUMAN RESOURCES
72.38
300.00
7,001.55
7,775.00
1,840.44
1,900.00
4,474.19
4,830.00
149.17
152.00
10,993.04
11,750.00
18.98
26.00
213.67
853.00
MEDICARE ELEMENTARY PROGRAMS
25,259.38
29,000.00
MEDICARE READING IMPROVEMENT
2,896.97
3,300.00
22.68
30.00
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
11.15
16.00
50E009 1500 2140 14
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
20.88
26.00
50E009 1500 2140 23
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
11.34
21.00
50E009 1500 2140 46
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
43.32
45.00
50E009 1500 2140 73
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/INT
8.20
16.00
50E009 2210 2140 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/IMP
50E009 2220 2140 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/EDU
MEDICARE LMC
1,246.42
1,340.00
50E009 2410 2140 01
000000 IMRF/SOCIAL SECURITY/ISAAC FOX/OFF
MEDICARE OFFICE
2,181.70
2,250.00
50E010 1120 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE MIDDLE SCHOOL PROGRAM
44,937.48
46,775.00
50E010 1120 2140 04
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE READING IMPROVEMENT
50E010 1400 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE VOCATIONAL
50E010 1500 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2140 14
817.92
1,028.00
2,297.87
2,415.00
MEDICARE EXTRACURRICULAR PROG
288.40
330.00
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BAND
104.21
115.00
50E010 1500 2140 23
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE INTRAMURALS
107.94
125.00
50E010 1500 2140 31
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
MEDICARE BOY'S BASKETBALL
51.13
65.00
50E010 1500 2140 32
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
68.91
75.00
50E010 1500 2140 33
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
94.69
125.00
50E010 1500 2140 34
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
69.86
75.00
50E010 1500 2140 35
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
157.93
175.00
50E010 1500 2140 36
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2140 41
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
90.20
100.00
50E010 1500 2140 46
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
160.81
175.00
50E010 1500 2140 51
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
102.26
125.00
50E010 1500 2140 52
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
67.09
80.00
50E010 1500 2140 53
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
84.73
110.00
50E010 1500 2140 54
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
94.64
110.00
50E010 1500 2140 57
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2140 58
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
67.61
75.00
50E010 1500 2140 71
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
36.38
45.00
50E010 1500 2140 72
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
70.44
75.00
50E010 1500 2140 73
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
141.36
155.00
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
Description
12:26 AM
PAGE:
09/09/13
38
2012-13
2013-14
FY Activity
Original Budget
55.00
50E010 1500 2140 75
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
42.84
50E010 1500 2140 76
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
51.39
60.00
50E010 1500 2140 77
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
108.00
128.00
50E010 1500 2140 78
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 1500 2140 80
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
21.41
25.00
50E010 2120 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
1,026.57
1,240.00
50E010 2210 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
50E010 2220 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
1,108.99
1,200.00
50E010 2410 2140 01
000000 IMRF/SOCIAL SECURITY/MIDDLE SCHOOL
3,551.72
4,000.00
50E012 1110 2140 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
24,138.73
24,620.00
50E012 1110 2140 04
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
801.63
1,000.00
50E012 1500 2140 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
50E012 1500 2140 14
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
27.52
50.00
50E012 1500 2140 23
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
22.58
30.00
50E012 1500 2140 46
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
25.99
35.00
50E012 2210 2140 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
50E012 2220 2140 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
920.64
1,285.00
50E012 2410 2140 01
000000 IMRF/SOCIAL SECURITY/SPENCER LOOMI
2,218.88
2,365.00
1,540,349.39
1,751,608.50
1,540,349.39
1,751,608.50
50
2---
5-
----
60E008 2530 3100 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2540 3100 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2530 3120 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2530 3160 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2540 3160 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
ARCHITECT FEES
60E004 2540 3200 00
000000 CAPITAL PROJECTS/SETH PAINE/OPERAT
PS TO REPAIR/MAINTAIN BLDG
60E006 2540 3200 00
000000 CAPITAL PROJECTS/LAKE ZURICH HIGH
PS TO REPAIR/MAINTAIN BLDG
60E008 2530 3200 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2540 3200 00
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E005 2540 3230 01
000000 CAPITAL PROJECTS/MIDDLE SCHOOL NOR
60
3---
60E008 2530 4100 01
60
4,265.00
PS TO REPAIR/MAINTAIN BLDGS
45,877.50
4--000000 CAPITAL PROJECTS/MAY WHITNEY/OPERA
60E002 2540 5200 01
000000 CAPITAL PROJECTS/CHARLES QUENTIN/O
60E003 2540 5200 01
000000 CAPITAL PROJECTS/SARAH ADAMS/OPERA
60E004 2540 5200 01
000000 CAPITAL PROJECTS/SETH PAINE/OPERAT
60E006 2540 5200 01
000000 CAPITAL PROJECTS/LAKE ZURICH HIGH
60E010 2540 5200 01
000000 CAPITAL PROJECTS/MIDDLE SCHOOL SOU
60E001 2540 5400 01
000000 CAPITAL PROJECTS/MAY WHITNEY/OPERA
60E002 2540 5400 01
000000 CAPITAL PROJECTS/CHARLES QUENTIN/O
60E003 2540 5400 01
000000 CAPITAL PROJECTS/SARAH ADAMS/OPERA
60E004 2540 5400 01
000000 CAPITAL PROJECTS/SETH PAINE/OPERAT
60E005 2540 5400 01
000000 CAPITAL PROJECTS/MIDDLE SCHOOL NOR
60E006 2540 5400 01
000000 CAPITAL PROJECTS/LAKE ZURICH HIGH
60E007 2540 5400 01
000000 CAPITAL PROJECTS/PROFESSIONAL DEVE
60E008 2530 5400 00
002000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2530 5400 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2540 5400 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E009 2540 5400 01
000000 CAPITAL PROJECTS/ISAAC FOX/OPERATI
60E010 2540 5400 01
000000 CAPITAL PROJECTS/MIDDLE SCHOOL SOU
60E011 2540 5400 01
000000 CAPITAL PROJECTS/NEW MIDDLE SCHOOL
60E012 2540 5400 01
000000 CAPITAL PROJECTS/SPENCER LOOMIS/OP
5--000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2530 6400 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
6---
398,224.17
398,224.17
60E008 5110 6200 01
60
41,612.50
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E001 2540 5200 01
60
PROFESSIONAL SERVICES
3frbud12.p-2
05.13.06.00.06- 10.2010148
Community Unit School District 95
Expense Total by Object (Date: 9/2013)
EXPENSE TOTAL BY OBJ
FDTLOC FUNC OBJ
SJ
Account Level
SOURCE FDTLOC FUNC OBJ
SJ
60E008 2530 7001 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60E008 2540 7001 01
000000 CAPITAL PROJECTS/DISTRICT ADMINIST
60
7---
6-
----
Description
12:26 AM
PAGE:
09/09/13
39
2012-13
2013-14
FY Activity
Original Budget
NON-CAPITALIZED PROJECT
444,101.67
____________________________________________________________________________________________________________________________________
Grand Expense Totals
Number of Accounts:
79,159,486.12
2135
************************ End of report ************************
89,577,398.70
FROM THE OFFICE OF
Julia Becich
DIRECTOR OF HUMAN RESOURCES
Agenda
September 5, 2013
TO:
Mike Egan, Superintendent
FROM:
Julia Becich, Director of Human Resources
RE:
2013-14 Enrollment and Staffing Update
Attached are the updated enrollment numbers for the 2013-14 school year as taken on the 6th day of enrollment,
September 2, 2013.
On March 14, 2013, the administration presented the projected enrollment numbers and staffing projections for the 201314 school year. The following assumptions were made and presented at that time:
•
•
•
•
Kindergarten students were estimated and were made based upon PMA projections and historical trends per
building.
1st grade enrollments were estimated and increased based on a three-year average of cohort survival model of
Kindergarten to 1st grade growth. This number correlated to the PMA projections.
Additional bilingual staff for Kindergarten was included, but qualified students were unknown at that time. A
projection was only provided for Seth Paine because of historical data. 1st/2nd combinations classes were
included for three buildings with the number of students currently qualified for the program. Potential section
increases (four) due to class sizes reaching the class size limit were highlighted, but not included in the total FTE
listed.
The PMA projections and budget included an increase of 5.9 FTE K-12. In March, with the additional Bilingual
and Instructional technology, the K-12 FTE projected total was .8 with an additional 4.0 FTE of potential section
additions.
The attached spreadsheet lists updated enrollment numbers and FTE based on 6th day enrollment figures. In March, the
Administration anticipated an additional 4.0 FTE of section additions. Actual section additions totaled 1.5 FTE for
elementary and .6 for High School Special Education.
Elementary- The attached spreadsheet identifies regular education classrooms and total allocated Special Education staff.
Specialists (PE, Music, Art, Library, etc) are not listed but are allocated and were adjusted up or down based on the number
of K-5 classroom sections. Early Childhood programs (Little Leaders, EC, speech only, etc) are not included.
Middle Schools- The attached spreadsheet identifies core subject teachers and allocated Special Education staff. Encore
subjects (PE, Music, Art, Drama, Computers, Library, etc) are allocated at 1 FTE per subject area per building and fluctuate
based on scheduling.
High School- All subject areas are identified and FTE fluctuates per department based on student course selection. In
addition, due to the elimination of academic level classes, FTE has shifted and increased in some core areas (math) and
reduced in others.
Outplaced students are not included in the attached spreadsheet but are reported in the Regional Office of Education official
6th Day Enrollment count.
A quick summary of the staffing projections presented in March compared to actual for 2013-14:
12/13
FTE
Level
March
Projected
13/14 FTE
Instructional
Technology
Additions
Projected
Total
13/14
FTE
Actual
FTE Total
as of 9/2/13
Elementary
122
121
2
123
124.5
Middle
71.4
70.2
0.5
70.7
70.7
High School
128.9
128.9
0.5
129.4
130.0
Totals
322.3
320.1
3
323.1
325.2
Net Change
3
0.8
2.1
Explanation
Includes additional 4 FTE for mandated
Bilingual services and 2 FTE for Board
approved Instructional Technology plan
implementation
Includes additional .5 FTE for Board
approved Instructional Technology plan
implementation
Includes additional .5 FTE for Board
approved Instructional Technology plan
implementation
Net increase for the District as of 9/2/13 is
2.1 FTE over projected. This includes
additional 4.0 bilingual, 3.0 Instructional
technology and elementary/special education
section additions that were budgeted.
Future Staffing Considerations:
Projecting into the next few years, staffing for the district will need to be in continual review. The PMA Financial Planning
projects staffing needs for the next 5 years. Some of the considerations to be reviewed in future PMA Plans are:
•
•
•
•
Continued need to increase bilingual/ELL services
Change in delivery in Reading services- changing the focus from reading specialists to reading coaches
Math coaches
Instructional technology specialists
The PMA Plan also took into account the declining enrollment and reduction in staffing. However, due to the structure of the
Middle Schools and High Schools, the reductions cannot be automatically calculated based on enrollment. Other factors such
as course selections, graduation requirements, and building schedules require that any reductions in those grade levels are
done in clusters. For example, a reduction of 1 FTE at the Middle School level is not possible as a single person is generally
in one subject (for example Math), but the reduction would need to be made across all subjects for a particular grade level.
The Human Resources Department will continue to work in conjunction with the Business Office and the Curriculum and
Instruction office to project our student and programming needs and the impact on the district staffing allocations/projections.
District 95 Professional Development Center – 66 Church Street - Lake Zurich IL 60047-2459
Phone: (847) 438-2380
FAX: (847) 438-2385
Updated 9-2-13 6th Day Enrollment for 2013-14
Summary District Enrollment
Grade
2010-11
Enrollment
2011-12
Enrollment
FTE
Enrollment
Change From
Previous
FTE
FTE Change
From
Previous
2012-13
Enrollment
Enrollment
Change From
Previous
FTE Change
From
Previous
FTE
Projected
Projected
2013-14
Enrollment Projected FTE Change
From
Enrollment Change From FTE March
Previous
Previous
Projected
2013
2013-14
Enrollment as
of 9/2/13
High School
2206
128
2098
-108
129.1
1.1
2058
-40
128.9
-0.2
2005
-53
128.9
0
2321
1364
2025
District Totals
6021
324
5861
-160
321.8
-2.2
5846
-15
322.3
0.5
5684
-162
320.1
-2.2
5710
Elementary (EDK - 5)
2417
125
2341
-76
121.5
-3.5
2361
20
122
0.5
2325
-36
Middle School
1398
71
1422
24
71.2
0.2
1427
5
71.4
0.2
1354
-73
121
70.2
-1
-1.2
Enrollment
Change From
Previous
FTE as of
9/2/13
FTE Change
From
Previous
-40
-63
-33
122.5
70.2
129.5
0.5
-1.2
0.6
-136
322.2
-0.1
Elementary Schools
ISAAC FOX SCHOOL
Grade
K (and EDK)
1
2
3
4
5
Resource
Self Contained
2010-11
Enrollment
FTE
84
92
98
78
111
88
3
5
4
3
5
4
1.5
2
551
27.5
Ave.
Class
Size
Ave. Class
Size
2011-12
Enrollment
21
18.4
24.5
26
22.2
22
62
94
98
105
82
114
2
5
4
4
4
5
1
2
555
27
FTE
20.7
18.8
24.5
26.3
20.5
22.8
Change
From
Previous
2012-13
Enrollment
Ave.
Class
Size
FTE
-1
0
0
1
-1
1
-0.5
0
70
72
101
99
108
83
2.5
4
4
4
4
4
1
2
-0.5
533
25.5
17.5
18.0
25.3
24.8
27.0
20.8
Change
From
Previous
2013-14
Enrollment
Projected
Ave. Class
Size
FTE
0.5
-1
0
0
0
-1
0
0
70
81
73
101
99
106
2
4
3
4
4
4
1
2
-1.5
530
24
23.3
20.3
24.3
25.3
24.8
26.5
SARAH ADAMS SCHOOL
Grade
K (and EDK)
Bilingual K
1
Bilingual 1/2
2
3
4
5
Resource
Self Contained
2010-11
Enrollment
FTE
63
0
76
0
63
81
66
90
2
0
4
0
3
3
3
4
2
2
439
23
Ave.
Class
Size
Ave. Class
Size
2011-12
Enrollment
21
0
19
0
21
27
22
22.5
48
0
66
0
72
60
78
66
2
0
3
0
3
3
3
3
2
2
390
21
FTE
16
0
22
0
24
20
26
22
Change
From
Previous
2012-13
Enrollment
Ave.
Class
Size
FTE
0
0
-1
0
0
0
0
-1
0
0
61
0
64
0
72
74
63
78
2
0
3
0
3
3
3
3
2
2
-2
412
21
20.3
21.3
0.0
24.0
24.7
21.0
26.0
Change
From
Previous
2013-14
Enrollment
Projected
Ave. Class
Size
FTE
0
0
0
0
0
0
0
0
0
0
63
68
7
60
71
73
61
2
1
3
1
3
3
3
3
2
2
0
403
23
21.0
0.0
22.7
7.0
20.0
23.7
24.3
20.3
Projected
Change
From
Previous
March 2013 Notes
2013-14
Enrollment as
of 9/2/13
Ave. Class
Size
FTE
-0.5 See Note 1
0 See Note 2
-1
0
0
0 potential section add
0
0
70
81
76
103
102
109
2.5
4
3
4
4
5
1.5
2
-1.5
541
26
Projected
Change
From
Previous
March 2013 Notes
0 See Note 1
1
0 See Note 2
1
0
0
0
0
0
2
2013-14
Enrollment as
of 9/2/13
17.5
20.3
25.3
25.8
25.5
21.8
Ave. Class
Size
FTE
FTE Change FTE Change
From
From
Previous Projected
0
0
-1
0
0
1
0.5
0
0.5
0
0
0
0
1
0.5
0
0.5
2
FTE Change FTE Change
From
From
Previous Projected
55
0
65
7
65
69
72
65
2
1
3
1
3
3
3
3
2
2
18.3
0.0
21.7
7.0
21.7
23.0
24.0
21.7
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
398
23
137
2
0
SETH PAINE SCHOOL
Grade
2010-11
Enrollment
K (and EDK)
Bilingual K
1
Bilingual 1/2
2
3
4
5
Resource
Self Contained
FTE
47
9
65
0
63
93
63
87
2
1
3
0
3
4
3
4
1.5
2
427
23.5
Ave.
Class
Size
Ave. Class
Size
2011-12
Enrollment
15.7
9.0
21.7
0.0
21.0
23.3
21.0
21.8
59
8
56
0
61
61
98
63
2
1
3
0
3
3
4
3
2
1
406
22
FTE
19.7
8.0
18.7
0.0
20.3
20.3
24.5
21.0
Change
From
Previous
2012-13
Enrollment
Ave.
Class
Size
FTE
Change
From
Previous
2013-14
Enrollment
Projected
Ave. Class
Size
FTE
0
0
1
0
0
0
-1
1
0
0
54
9
58
17
61
56
64
64
2
1
3
1
3
3
3
3
2
1
23
1
383
22
FTE
2.5
1
4
0
4
3
4
4
2
4
Ave.
Change
Class
From
Size
Previous
18.3
0
0.0
1
22.3
0
0.0
0
21.3
0
26.7
-1
24.5
1
20.5
0
0
0
2013-14
Enrollment
Projected
70
72
14
85
87
82
104
2
1
3
1
4
4
4
4
2
4
28.5
1
514
29
0
0
0
0
0
-1
1
-1
0.5
-1
53
10
72
0
54
64
63
95
2
1
4
0
3
3
3
4
2
1
-1.5
411
17.7
10.0
18.0
0.0
18.0
21.3
21.0
23.8
18.0
9.0
19.3
17.0
20.3
18.7
21.3
21.3
Grade
K (and EDK)
Bilingual K
1
Bilingual 1/2
2
3
4
5
Resource
Self Contained (EC)
2010-11
Enrollment
73
0
68
0
94
79
86
94
494
FTE
2.5
0
3
0
4
3
4
4
2
4
26.5
Ave. Class
Size
18.3
0.0
22.7
0.0
23.5
26.3
21.5
23.5
2011-12
Enrollment
79
0
81
0
83
92
78
85
498
FTE
2.5
0
4
0
4
4
3
4
2
4
27.5
1
2012-13
Enrollment
73
0
89
85
80
98
82
507
FTE
Ave. Class
Size
23.3
0.0
24.0
14.0
21.3
21.8
20.5
26.0
March 2013 Notes
0 See Note 1
0
-1 See Note 2
1
0
0
0
-1
0
0 co-taught classroom
-1
MAY WHITNEY SCHOOL
Ave.
Change
Class
From
Size
Previous
19.8
0
0.0
0
20.3
1
0.0
0
20.8
0
23.0
1
26.0
-1
21.3
0
0
0
Projected
Change
From
Previous
2013-14
Enrollment as
of 9/2/13
FTE
55
7
56
10
71
60
72
66
2
1
3
1
3
3
3
3
1.5
1
397
21.5
Projected
Change
2013-14
From
Enrollment as
Previous
March 2013 Notes
of 9/2/13
-0.5 See Note 1- pot sect ad
58
0
8
-1 See Note 2
74
1
17
84
0
1
89
0
81
0
96
0
0
0.5
Ave. Class
Size
507
FTE
2
1
4
1
4
4
3
4
2
4
29
18.3
8.0
18.7
10.0
23.7
20.0
24.0
22.0
FTE Change FTE Change
From
From
Previous Projected
0
0
-1
1
0
0
0
-1
-0.5
0
0
0
0
0
0
0
0
0
-0.5
0
-1.5
-0.5
FTE Change FTE Change
Ave. Class
From
From
Size
Previous Projected
19.3
-0.5
0
7.0
0
0
18.5
0
1
17.0
1
0
21.0
0
0
22.3
1
0
27.0
-1
-1
24.0
0
0
0
0
0
0
0.5
0
SPENCER LOOMIS SCHOOL
Grade
K (and EDK)
1
2
3
4
5
Resource
Self Contained
Totals
2010-11
Enrollment
FTE
Ave.
Class
Size
Ave. Class
Size
2011-12
Enrollment
20.0
19.8
21.8
25.3
23.5
22.0
45
84
80
98
83
102
1
4
3
4
4
4
2
2
60
79
87
76
94
110
1.5
4
4
3
4
5
2
1
506
24.5
492
2417
125
2341
FTE
22.5
21.0
26.7
24.5
20.8
25.5
Change
From
Previous
2012-13
Enrollment
Ave.
Class
Size
FTE
Change
From
Previous
2013-14
Enrollment
Projected
Ave. Class
Size
FTE
1
-1
1
0
0
0
0
-1
63
79
66
97
89
101
2
3
3
4
4
4
2
1
24
0
495
2361 122
0.5
-0.5
0
-1
1
0
-1
0
1
58
63
99
87
103
88
2
3
4
4
4
4
2
1
24
-0.5
498
122
-3.5
19.3
21.0
24.8
21.8
25.8
22.0
Class Size Parameters k-5:
K-1= 23 to 1 Ratio
2-5= 27 to 1 Ratio
K-1=
70=4th section, 93=5th section, 116= 6th section
2-5=
82=4th section, 109=5th section, 136= 6th section
March 2013 Notes
2013-14
Enrollment as
of 9/2/13
Ave. Class
Size
FTE
0 See Note 1
0 See Note 2-potential se
-1
0
0
0
0
0
61
65
66
99
85
102
2
3
3
4
4
4
2
1
23
-1
478
2325 121
-1
Note 1: Kindergarten estimates were based on PMA projections and historical trend per building
Note 2: 1st grade enrollment were increased based on cohort survival model of K to 1st growth, same method used in PMA projections
21.0
26.3
22.0
24.3
22.3
25.3
Projected
Change
From
Previous
20.3
21.7
22.0
24.8
21.3
25.5
FTE Change FTE Change
From
From
Previous Projected
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
0
0
23
-1
0
2321 123
0.5
1.5
Middle School North
Grade
6
7
8
Special Ed
Change
Change
2013-14
Projected
2013-14
Change
Average From
2012-13
Core
Average from
Enrollment Core Change From Average
Enrollment as Core
from
Core FTE Class size Previous Enrollment FTE
Class size Previous Projected
FTE
Previous
Class size
of 9/2/13
FTE
Projected
10
26.2
1
227
9
25.2
-1.0
233
9
0
25.89
232
9
9
27.7
0
284
10.2
27.8
1.2
226
9
-1.2
25.11
230
9
9
25.9
-1
249
9
27.7
0.0
284
11
2
25.82
284
11
11
0
11
11
0
11
39
0
760
39.2
0.2
743
40
0.8
25.61
746
40
Average
Class size
0
25.78
0
25.56
0
25.82
0
0
Change
Change
2013-14
Projected
2013-14
Change
2010-11
Core
Average 2011-12
Average From
2012-13
Core
Average from
Enrollment Core Change From Average
Enrollment as Core
from
Enrollment FTE
Class size Enrollment Core FTE Class size Previous Enrollment FTE
Class size Previous Projected
FTE
Previous
Class size
of 9/2/13
FTE
Projected
244
9
27.1
208
9
23.1
0
218
9
24.2
0.0
185
8
-1
23.13
186
8
226
9
25.1
244
9.2
26.5
0.2
207
9
23.0
-0.2
218
9
0
24.22
223
9
218
9
24.2
226
9
25.1
0
242
9.2
26.3
0.2
208
8.2
-1
25.37
209
8.2
5
5
0
5
5
0
5
688
32
678
32.2
0.2
667
32.2
0.0
611
30.2
-2
24.24
618
30.2
Average
Class size
0
23.25
0
24.78
0
25.49
0
0
2010-11
Core
Enrollment FTE
246
223
241
710
Average 2011-12
Class size Enrollment
9
9
10
11
39
27.3
24.8
24.1
262
249
233
744
Middle School South
Grade
6
7
8
Special Ed
Totals
1398
71
1422
71.2
0.2
1427
71.4
1354
70.2
-1.2
1364
70.2
0
Lake Zurich High School
Department
Fine Arts
Business
Family & Consumer Sciences
Industrial Tech
Math
Science
English
Social Studies
World Language
PE/Health/Drivers Ed
Special Education
Enrollment
9th
10th
11th
12th
total
2010-11 FTE
8.5
4
3.6
1.6
17
18.4
17.4
15.3
11.8
14.6
15.8
128
2010-11
Average Class Actual 2013- Change
Change from Average Class
Change from
Average Class Projected
Change from Size 2013-14- 14 FTE as of from
Average Class
Size 2010-11 2011-12 FTE Previous
Size 2011-12 2012-13 FTE Previous
size 2012-13
2013-14 FTE Previous
Projected
9/2/13
Projected
27.7
8.5
0
29.2
7.8
-0.7
29.3
7.6
-0.2
28.5
7.6
0
26.6
4
0
27.1
3.8
-0.2
25.9
3.8
0
23.7
3.8
0
24.3
3.5
-0.1
24.5
3.3
-0.2
24.6
3.2
-0.1
22
3.2
0
24.3
1.6
0
24.5
1.7
0.1
22.4
2
0.3
21.3
2
0
26.6
16.8
-0.2
25.7
16.6
-0.2
26.1
17.4
0.8
25.6
17.4
0
25.2
18.4
0
25.2
18.2
-0.2
25.5
18.1
-0.1
24.6
18.1
0
26.3
18.1
0.7
26
18.4
0.3
24.9
18.6
0.2
23.7
18.6
0
26.6
14.6
-0.7
27.1
15.1
0.5
27.1
14.8
-0.3
25.5
14.8
0
0.4
23.7
12.4
-0.2
23.4
12.4
0
24.8
12.2
0.4
24.9
12.6
33.8
14.6
0
34.4
14.6
0
33.4
14.2
-0.4
32
14.2
0
16.8
1
16.8
0
16.8
0.00
17.4
0.6
129.1
1.1
128.9
-0.2
128.9
0.0
129.5
0.6
2011-12
530
551
532
593
2206
488
529
558
523
2098
Change from Projected Change from
Change from
Previous
Previous
2013-14
Previous
2012-13
-42
485
-3
509
-22
479
-50
486
26
533
-25
485
-70
561
38
525
-108
2058
-40
2005
Enrollment
2013-14 as of
9/2/13
24
7
-48
-36
-53
517
496
489
523
2025
Change from
Previous
32
17
-44
-38
-33
Notes
Increase due to change of support courses
Additional Reading support/ELL
additions made for transitional program
Agenda
FROM THE OFFICE OF
Curriculum and Instruction
INTEROFFICE MEMORANDUM
TO:
Board of Education & Dr. Mike Egan
FROM:
Jodi Wirt and Terry Mootz
September 12, 2013
DATE:
Defining College and Career Readiness – Current Limitations
What does it mean to be “college-and-career ready”? Operational definitions vary. The
Partnership for Assessment of Readiness for College and Careers (PARCC) states that students
who perform at a level 4 or 5 on the assessment will “demonstrate the academic knowledge,
skills, and practices necessary” to skip remedial classes and go directly into entry-level, creditbearing courses in “college English composition, literature, and technical courses requiring
college-level reading and writing; or algebra introductory statistics, and technical courses
requiring an equivalent level of math.” The PARCC definition says that students scoring a 4 or 5
will have a 75 percent chance or earning a grade of C or better in in these college courses. Since
PARCC has only released sample questions, it is difficult to clearly define or describe what
knowledge and skills students will need to demonstrate in order to score at a level 4 or 5.
ACT has also attempted to establish guidelines for performance levels necessary for a highprobability of college-career success. The ACT research study creating the benchmarks
attempted to connect college classroom success to ACT subject area test scores through
examination of the percentage of students earning a college grade with a certain ACT subject
area scale score (Allen and Sconing, 2005). The established benchmarks were modified after 8
years following a “routine review indicated a need to make adjustments to the ACT College
Readiness Benchmarks in Science and Reading” (ACT, 2013). The change in benchmarks will
no longer allow for trend comparisons to previous years data and 2013 will serve as a new
baseline. ACT will not rework previous years’ reporting. The table below indicates the current
ACT scores indicating College Readiness.
Table 1.1. 2013 ACT College Readiness Benchmarks (ACT, 2013)
College Course
English
Composition
College Algebra
Social Sciences
Biology
ACT Subject
Test
English
Mathematics
Reading
Science
EXPLORE PLAN
(Gd 9)
(Gd 10)
14
15
18
17
19
19
18
20
ACT
18
22
22
23
These test score indicators are only academic identifiers for college-career success, not the entire
spectrum of skills necessary, such as persistence, motivation, and study skills that contribute
significantly to post-secondary success.
Why districts and colleges are hesitant to use ACT Benchmarks
(1) ACT benchmarks were established based on biased and defective research methodology.
(2) Only science majors taking biology were sampled for determining the science benchmark.
(3) ACT tests alone, are relatively weak predictors of first year college performance. High
school grades and type of coursework taken have repeatedly been shown to be much better
predictors of initial college classroom performance (Robbins, et al, 2004).
(4) Additional, independent, research does not support the value of the ACT Reading and
Science test as predictors of college academic performance. A study found the ACT science
test to explain less than 7% of the variance of freshman biology grades; the math and
composite scores explained substantially more grade variance (Olsen and House, 1997). The
converse of this is that the ACT science test could not explain more than 93% of the variance
in grades. “After controlling for Mathematics and English scores, Reading and Science
provide essentially no predictive power regarding college outcomes,” (Bettinger, Evans, and
Pope, 2011). And, “missing one of these [English or Mathematics] benchmarks had a much
more detrimental effect on post-secondary outcomes relative to missing either the Science or
Reading benchmark,” (Lichtenberger, 2012).
(5) ACT research conflicts with benchmark conclusions and publication. The establishment
of benchmarks tacitly imply that a student not meeting them would not succeed in college.
ACT’s own research demonstrates that 65% of students in the study persisted until their
second year in college despite not meeting any of the benchmarks (2005).
A Comprehensive Definition of College Readiness
College readiness is a multifaceted concept comprising numerous variables including factors
both internal and external to the school environment. Four areas of college readiness knowledge
and skills have emerged from a review of the research which can be most directly influenced by
schools. The four research-based areas of post-secondary success are: (1) a foundation of key
cognitive strategies that enable students to learn content from a range of disciplines; (2) an
understanding and mastering of key content knowledge and skills; (3) a range of behaviors that
reflect greater self-awareness, self-monitoring (including study skills), and self-control; and, (4)
contextual skills and awareness to understand how college operates as a system and culture
(Conley, 2011).
Research in the past decade has shed light on several key components of college success beyond
high school courses taken, grades earned, combined with scores on national tests. The purpose
of this report is to inform that the current claims that numerous students may not be prepared for
post-secondary success based on a single test score result is flawed and to highlight the gaps in
the research and expand definitions of college readiness to a more comprehensive, systematic
approach to the issue. In this context, the definition incorporating the affective areas is offered
more as a statement of probability: the more social-emotional elements of the definition the
student has mastered, the greater the likelihood the student will succeed in entry-level general
education courses.
More detailed explanations of the research in this report can be made available upon request.
Agenda
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
INTEROFFICE MEMORANDUM
TO:
Dr. Mike Egan
FROM:
Jodi Wirt, Erin Pittman, Eric Hamilton, and Kara Dohman
DATE:
September 5, 2013
SUBJECT:
2013 Summer School and ESY Review
RECOMMENDATION:
Informational report
BACKGROUND:
The Department of Curriculum and Instruction oversees the Lake Zurich CUSD95 Summer School
program. The K-8 Summer School Program is under the direction of Kara Dohman who is responsible for
Enrichment, Band/Orchestra, Kindergarten Kick-off, Skills Reinforcement, and ELL.
The 9-12 summer school program is under the direction of the High School Assistant Principal for
Curriculum and Instruction, Eric Hamilton. In addition, Melissa Pikul assumed the duties of High School
Summer School Principal.
High School
The summer school program was located at the high school and ran Monday through Thursday, from
7:30 a.m. to 12:30 p.m. The high school summer school program had two sessions: June 10 to June 27
and July 1 to July 18.
This year’s enrollment continues to follow past years enrollment patterns. Most students attending the
Lake Zurich CUSD 95 Summer School elect to take classes for credit advancement. The chart below
summarizes the courses which ran this summer:
Session I
Session II
Algebra I CP
Algebra I CP
Art Foundations I
Art Foundations I
Astronomy
Behind the Wheel
Biology Honors
Biology Honors
Consumer Education
Consumer Education
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Creative Writing and English 3
(combined)
Digital Photo
Driver’s Education Classroom
Government
English 1 and 2 (combined)
Physical Science Honors
Government
Physical Science Honors
Transitions to Honors Algebra I and
Honors Geometry (combined)
Creative Writing, Health, Journalism 1, and Study Skills were offered but due to lack of enrollment, these
courses did not run.
High School Budget
There was a tuition fee of $180 for each semester course. For out-of-district students, the fee was $255. The
exceptions to this were study skills ($75), Driver’s Education Classroom ($100), and Behind the Wheel ($300). The
salary for teachers was $34.50 per hour of teaching plus one hour of preparation time for every four hours in the
classroom. This past summer, 434 students were enrolled in the high school’s summer school program. This was an
increase of 96 students. The total tuition paid was $82,440. The total salary, security, and supply expenditures
were $80,987.01. This left a surplus of $1,452.99.
K-8 program
This year the Summer School Program was located at Spencer Loomis Elementary School and Middle
School North. Classes were held Monday through Thursday from 8:30 - 11:45. The K-8 program offered
two sessions of Enrichment, Skills Reinforcement, ELL, Extended School Year, and Kindergarten Kick-off.
The Skill Reinforcement program offered a session for reading and a session for math at each grade
level. ELL was offered as a double session class only. In addition, there were three sections of Reading
Recovery.
Twenty-eight different enrichment classes were offered between the two sessions. Classes included arts
and crafts, cooking, technology, volleyball, reading, math, strategy games, science, writing, physical
education and the performing arts. Nine skill reinforcement classes emphasized reading and language
arts for one session and math the other session. There were six ELL classes and two bilingual ELL class
offered that emphasized English language acquisition skills, reading, and math. In addition, ELL students
were offered the opportunity to go on a field trip to the Shedd Aquarium. There were three sections of
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Kindergarten kickoff this year to familiarize incoming kindergartners to the expectations of school.
Reading Recovery was offered as a pull out program from the Skill Reinforcement classes. The students
who were in Reading Recovery throughout the school year were allowed to continue their services in
order to complete their Reading Recovery Program.
A total of 778 students participated in the K-8 Summer School program. There were 316 students
enrolled in Session I of the Enrichment program, 299 students enrolled in Session II of the Enrichment
Program, 97 in the Skills Reinforcement program, 83 in the Extended School Year, 58 in Kindergarten
Kick-off, 104 in ELL, 85 students in Band, and 60 students for Orchestra. There were also 12 students
who participated in the Reading Recovery program.
K-8 Budget
Tuition was $150 for one session and $300 for two sessions, with some variations depending on the
class and scholarships issued. This year there was an increase of 73 students enrolled in K-8 summer
school. A total of 778 students registered for some portion of the K- 8 Summer School. Title I grant
money was used to fund vouchers for scholarships and to off-set transportation costs. In addition, Title
III funds paid for the salaries for ELL teachers. All ELL students and Reading Recovery students were
allowed to attend Summer School free of charge. Teachers were paid at a rate of $34.50 an hour.
The final page of this report provides a summary of the K-12 Summer School Expenditures and
Revenues.
Evaluation
As the district revises the Mathematics and English Language Arts Curriculum, the Summer School
Remediation courses will need to be revised.
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Lake Zurich CUSD 95
2013 Summer School Results
9/5/2013
Receipts
Parent Paid Tuition
$
188,196
Title III
30,130
Tuition vouchers
15,000
Title I Transportation reimbursement
3,000
Transportation Title III
650
Total Receipts
$
236,976
Expenditures
Salaries
$
186,687
Benefits
12,547
Services
129
Supplies
10,959
Security
2,075
Transportation
Total Expenses
Net
20,649
$
233,046
$
3,930
FROM THE OFFICE OF
Erin Pittman
ASSISTANT SUPERINTENDENT OF STUDENT SERVICES
INTEROFFICE MEMORANDUM
TO:
Dr. Michael Egan
FROM:
DATE:
SUBJECT:
Erin Pittman
September 12, 2013
Extended School Year 2013
The Extended School Year program addresses the following strategies from the Strategic Plan:
•
Align and develop curriculum, innovative instructional practices and learning opportunities that
promote rigorous learning, promote connections to global issues, and support student’s pursuit
of personally meaningful goals.
Description/Purpose/Objective
The District ESY program was held at Spencer Loomis, Middle School North and Lake Zurich High School
from June 12, 2013 through July 17, 2013. Twelve different classrooms were used to house 85 students
ranging in grades from preschool through 12th grade.
The purpose of the Extended School Year (ESY) program is to reduce recoupment time
Purpose:
needed for students with disabilities who show evidence of regression in performance in a subject
matter area or who have demonstrated limited recoupment capabilities during a break in instruction.
ESY services are generally considered an integral part of programming for some students with
disabilities.
Objectives:




Reduce the recoupment time needed for students with disabilities to maintain the skills
they had as they are promoted to the next grade level.
Improve the success rate of these students in retaining and applying rigorous learning
skills.
Support the student’s individual rate and way of learning to attain their goals as stated
on the IEP.
Maintain compliance with ISBE Rules and Regulations that govern Special Education.
Budget
$55,004.83 – Total Special Education costs of Salaries and Benefits for 12 Certified Special Education
Classroom Teachers, 1 Certified Speech Therapist, 1 Nurse, 17 Teacher Assistants, and 1 One-to-One
Assistants.
The Illinois State Board of Education mandates that districts provide Extended School Year services for
students with disabilities at no cost to parents. The program expenditures vary from year to year based
on the number of students who are attending the program.
Evaluation
Each year, during a student’s Annual Review/IEP, the IEP Team reviews the student’s progress based on
mastery of goals and objectives developed for the student. At this time critical questions are discussed
regarding issues of regression/recoupment in order to determine if there is a need for extended school
year services. Individual student data reflects that students who participate in the recommended ESY
program demonstrate easier transitions back to school. The students also demonstrate less regression
in recouping the skills they had before summer break when compared to students who were
recommended to attend the ESY program and did not.
Agenda
FROM THE OFFICE OF
Lyle Erstad
DIRECTOR OF FACILITIES
To:
Board of Education
From: Lyle S. Erstad
Date:
September 6, 2013
Re:
Summer Projects Update
At the Committee of the Whole meeting on September 12, a pictorial update of this past summer’s
projects will be shared.
District 95 Professional Development Center – 66 Church Street - Lake Zurich IL 60047-2459
Phone: (847) 438-2380
FAX: (847) 438-2385
Agenda
FROM THE OFFICE OF
Lyle Erstad
DIRECTOR OF FACILITIES
To:
Board of Education
From: Lyle S. Erstad
Date:
September 6, 2013
Re:
Life Safety
Earlier this summer a question was asked regarding the District’s Life Safety Survey. Mr. Fred Schuster
of Ruck Pate Architecture will be here at the Committee of the Whole to discuss.
District 95 Professional Development Center – 66 Church Street - Lake Zurich IL 60047-2459
Phone: (847) 438-2380
FAX: (847) 438-2385
Agenda
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Application for Recognition of Schools
Each Building Principal is required to complete a survey acknowledging that their building is in
compliance with certain provisions of the School Code and list their paraprofessionals and their
certifications:
The Board will be asked to approve the Application for Recognition of Schools at the September
26th board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Agenda Item – Committee of the Whole
Agenda Item: Annual Field Trip Approval – Taft and Springfield
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trips fall into the guidelines
requiring Board approval.
All fifth grade students in the district will be traveling to the Laredo Taft Outdoor Education Center
at Northern Illinois University in Oregon, Illinois for three days and two nights as part of the
Science curriculum. The dates are as follows:
Seth Paine – February 24 – 26, 2014
Isaac Fox – February 26 – 28, 2014
Sarah Adams – April 7 – 9, 2014
May Whitney – April 9 – 11, 2014
Spencer Loomis – April 14 – 16, 2014
All seventh grade students will be traveling to Springfield, Illinois as part of their Social Studies
curriculum. Scheduled sites include Lincoln’s Home, Old State Capitol, Illinois State Capitol, Illinois
State Museum, Lincoln’s Tomb, War Memorials, and the Abraham Lincoln Presidential Museum.
The dates are as follows:
Middle School South – October 3 – 4, 2013
Middle School North – May 1 – 2, 2014
Recommendation: to approve the annual Taft and Springfield field trips at the September 26th board
meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Agenda Item – Field Trip Approval
Agenda Item: Field Trip Approval
Lake Zurich High School Journalism Students
National Scholastic Press Assoc./Journalism Education Assoc. National Convention
Boston, Massachusetts
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trip falls into the guidelines
requiring Board approval.
The Lake Zurich High School Journalism students will travel to Boston, Massachusetts on
November 14-17, 2013 to attend the National Scholastic Press Association/Journalism Eduction
Association nation convention. The cost per student is $500-$700 depending on the number of
students. Please see the attached itinerary for details.
The Administration recommends that the Lake Zurich High School Journalism trip to Boston,
Massachusetts be approved at the September 26th board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Agenda Item – Field Trip Approval
Agenda Item: Field Trip Approval
Lake Zurich High School Orchesis Team
Orange Bowl
Miami, Florida
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trip falls into the guidelines
requiring Board approval.
The Lake Zurich High School Orchesis Team will travel to Miami, Florida on December 31 –
January 4, 2014 to perform at the Orange Bowl, participate in choreography workshops and network
with dancers, coaches and instructors from across the country. The cost per student is $1,300 after
fundraising. Please see the attached information sheet for details.
The Administration recommends that the Lake Zurich High School Orchesis Team trip to Miami,
Florida be approved at the September 26th board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
EDUCATIONAL TRIP
REQUEST FOR APPROVAL
STUDENT GROUP OVERNIGHT TRIP
Name of the Group______Lake Zurich HS Orchesis______________
School____LZHS_______Sponsors____Kristin Drollinger/ Jenna Cataldi__
Destination_____Miami, Florida___________________
Dates___12/31/2013-1/4/2014___Number of School Days__0________
Travel Agent_ Lakeland Holdings- World Strides
HeritagePerformance_____________________
Mode of Transport_______________Airplane________________________
Housing______________Hotel___________________________________
Number of Students Involved__________15___________________
Number of Students in the Organization______18____________________
List of Chaperones – One Chaperone is required for every 10 students:
_______Kristin Drollinger______
_____________________________
____Jenna Cataldi_____________
_____________________________
____________________________
______________________________
____________________________
______________________________
____________________________
______________________________
_____________________________
______________________________
Gross cost per student: $1,600______________________________
Cost per student after fund raising__1,300________
Planned Fund Raising Activities____Chocolate bars, Lou Malnattis Pizza,
Farmer’s Market.
Rationale
This will be the Lake Zurich High School Orchesis Team’s second trip to the Orange
bowl. After a four year hiatus, the talent directors reached out to invite us back to perform at the
Orange Bowl.
The girls’ hard work and dedication to dance has earned us the opportunity for
our return trip.
This is an amazing opportunity for our girls! The will get the chance to
participate in one of the most inclusive and prestigious dance conventions in the country. The
girls will be provided the opportunity to take workshops and learn chorography from some of the
top named choreographers and instructors in the business. Not only will it give girls the
opportunity to work with some of the top names in the business, but it will allow them to
network and make connections with dancers, coaches, and instructors from all across the
country.
The girls will not have to miss any school for this trip as it falls over winter break. We
leave December 31st and return January 4th . The girls and their parents are very excited for our
trip! Please let us know if you need any further information.
Thank you for your consideration.
Kristin Drollinger and Jenna Cataldi
Orchesis Sponsors
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Agenda Item – Field Trip Approval
Agenda Item: Field Trip Approval
Lake Zurich High School Varsity Boys Basketball
Pekin High School Holiday Basketball Tournament
East Peoria, Illinois
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trip falls into the guidelines
requiring Board approval.
The Lake Zurich High School Varsity Boys Basketball Team will travel to Pekin High School in East
Peoria, Illinois on December 26 – 28, 2013 to participate in the Pekin Holiday Basketball
Tournament. There is no cost to team members. Please see the attached information sheet for
details.
The Administration recommends that the Lake Zurich High School Varsity Boys Basketball Team
trip to East Peoria, Illinois be approved at the September 26th board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Field Trip Request Form
To be submitted to your supervising administrator for internal or external curricular field trips at least six weeks prior to sending home
the District’s Field Trip Release Form.
Date of request:__9-4-13__ Date of trip: _12/26-28/2013____ Destination: Pekin High School__________________
Staff member requesting trip: ___Billy Pitcher____________ School: ___LZHS________
Nature and educational value of trip: ___Pekin Holiday Basketball Tournament_______________________________
# of students attending: __15___
Grade level or course participating:___Varsity Boys Basketball________
# of chaperones needed:__0_____
Names of staff attending (min. 2): ______2_______________________
Time/Period of Departure: _7am on 12-26___ Time/Period of Return:________4pm on 12-28-13_______________
Fee being charged to student (including transportation) _____$0_____________________________
Please attach on a separate document the reasoning and education value of the proposed Field Trip.
This should include the following information:
• Grade level/Content Common Core Standard(s) being addressed
• Mastery Objective(s)/expected outcome(s) of the trip
• A description of the method and/or attached copies of the documents being used to assess student learning either during or
upon return from the field trip
• A description of the plan or a copy of the equivalent related activity that will be completed by students not attending
To do Checklist
PRIOR to submission of this form:
_____
Transportation quote request submitted to the office (You will need this quote returned prior to
filling out the cost of the trip above)
Once Field Trip is approved:
_____ Have an administrator approve the Transportation Request Form and send it to the Transportation office
_____
Submit to the school office students/class list of those planning to attend
_____
Submit to the school office a list of chaperones planning to attend (Raptor check needed prior to attending)
_____
Inform the cafeteria when and how many students will be attending
_____
Inform all staff that work with your students of the Field Trip date and times
_____
Utilize District Approved Field Trip Release form, which should be sent home at least 2 weeks prior to trip
_____
Send the Nurse a list of the students attending 1 week prior to trip
Day of Field Trip:
_____
Provide the school office with a final list of students attending the trip, those staying at school, and those absent
_____
Pick up medical bag, if necessary, from school nurse
_____
Leave cell phone numbers of staff attending in the school office
Administrator Approval: ______________________________________________
Date: ________________
2nd Administrator Approval (if needed) __________________________________
Date: ________________
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 12, 2013
Agenda Item – Field Trip Approval
Agenda Item: Field Trip Approval
Middle School South Orchestra/Chorus Students
“Living Classroom” – Illinois Wesleyan University/Illinois State University
St. Louis, Missouri and Bloomington/Normal, Illinois
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trip falls into the guidelines
requiring Board approval.
The Middle School South Orchestra and Chorus students will travel to St. Louis, Missouri and
Bloomington/Normal, Illinois on April 24 -26, 2014 to experience a variety of new experiences
through a “living classroom” concept. Orchestra students will visit Illinois Wesleyan University and
Chorus students will visit Illinois State University. They will also participate in a middle school
exchange concert, visit several famous sites and compete at the Music in the Parks Festival. The
cost per student is $300. Please see the attached itinerary for details.
The Administration recommends that the Middle School South Orchestra/Chorus trip to St. Louis,
Missouri and Bloomington, Normal be approved at the September 26th board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Lake Zurich Middle School South
435 West Cuba Road
Lake Zurich, IL 60047
To: Lake Zurich CUSD 95 Administration and Board of Education
From: Ron Polomchak, MSS Orchestra and Kelly Harper, MSS Chorus
Attached, please find the information concerning our proposed Orchestra/Chorus
trip on April 24-26, 2014 to St. Louis, Missouri and Bloomington/Normal, IL. We
are submitting this paperwork for board approval.
Included:
Fact Sheet
Proposed Itinerary
Thank you,
Ron Polomchak
Kelly Harper
Ron Polomchak
MSS Orchestra
Kelly Harper
MSS Chorus
Proposed LZMS-South Orchestra/Chorus Trip
*This packet is being gathered with the information that we have at this time (September 5,
2013). A finalized itinerary and cost breakdown will not be available until Spring 2014.
Dates of the Trip
 Depart Thursday, April 24 around 9:00 a.m.
 Return Saturday, April 26 around 11:00 p.m.
Destination
 Bloomington/Normal, IL and St. Louis, MO
Distance of Trip
 Approximately 312 miles /5.5 hours
Educational Value
 Students are able to work with nationally known clinicians in a university setting.
 Students will learn to work cooperatively over the 2 ½ day trip
 Students will be able to work cooperatively with middle school students from a different
environment. Learning in a new environment and different cultural backgrounds.
 Students will perform in a contest with adjudicator comments for improvement.
Transportation
 2 coach buses from Van Galder Bus/Coach USA out of Janesville, WI
 1-2 vans (LZ parent volunteer) to transport large instruments (reimbursement for mileage only)
Students Involved
 approximately 40 7th and 8th grade orchestra students
 approximately 60 7th and 8th grade chorus students
Supervision Plans
 2 LZMS-South Teachers (one per bus)
 6 “on-bus” parent chaperones (three per bus)
 2 “van” parent chaperones (rotating to “on-bus” duty)
 approximately a 10:1 ratio (students to chaperone)
Alternate Experience
 Students choosing to not participate will attend regular classes and an alternate
homeroom.
 Students not participating will be able to perform the same music on each ensemble’s
spring concert.
Cost

The trip will be inclusive of all expenses for each student. There will be no need for
students to bring cash with them. All meals will be prepaid by the students in addition to
the cost for transportation, hotel, and activities. The approximate cost for student
participation is $300 per student. Chaperones price is $200.
Previous Trips
 Similar trips have been successfully taken by LZMS-South Music Students
1997 – Band & Orchestra to Cincinnati, OH
1999 – Band to Minneapolis, MN
2000 – Orchestra to Indianapolis, IN
2001 – Band to Madison, WI
2002 – Orchestra/Chorus to Mackinaw City, MI
2003, 2005, 2007, 2009, 2013 – Band to Cleveland, OH
2004, 2008, 2012–Orchestra/Chorus to Indianapolis, IN
2006 – Orchestra/Chorus to Chicago, IL
“Living Classroom” Program Highlights
This trip is designed to expose our music students to a variety of new experiences
through a “living classroom” concept.
Illinois Wesleyan University/Illinois State University – Students will be learning from
university clinicians on campus. They will also have the opportunity to be involved in a
hands-on workshop with the music faculty. Students will receive a tour of the campus
set-up through the admissions office as well as the opportunity to eat lunch at the student
union. Orchestra will be going to IWU while Chorus is going to ISU.
Middle School Exchange Concert– Students will be guests at a local middle school in
the St. Louis metro-area. At this time, a host school has not been finalized. Students will
hold a music exchange concert with the students. Each group will perform for each other
as well as work on some combined music selections. Prior to the trip, students will have
the opportunity to pen-pal students from the other school (writing). Students will
participate in some cooperative learning “get to know you” activities between the music
students from both schools.
Gateway Arch, Riverboat Tour, and Clark Bridge – Students will visit several famous
sites on this trip. Students will have the opportunity to go to the top of the Arch and
take an authentic Riverboat tour of the Mississippi River. Clark Bridge near Alton,
Illinois is a cable-stayed bridge that is discussed in our Technology classes here at MSS.
Music in the Parks Festival – Students will be competing against other middle school
music ensembles at the Music in the Parks Festival on Saturday morning. Each group
will be adjudicated by two professional musicians and given written and taped comments
on how to improve their music learning and skill development.
Assessments
Journaling – Students will be assessed through written responses to questions regarding
various aspects of the trip.
Debriefing – Before and after various events, teachers will have the opportunity to
debrief their bus regarding the educational values of the activity.
Performance Assessment – Students will be assessed by their teachers, clinicians, and
adjudicators during their three performance opportunities at Illinois Wesleyan
University/Illinois State University, the local exchange middle school, and the Music in
the Parks Festival.
Proposed Itinerary (as of September 5, 2014)
Thursday, April 24, 2014
-depart morning (9:00 a.m.)
-arrive in Bloomington/Normal, IL for workshops with professors from Illinois Wesleyan
University(orchestra) and Illinois State University (chorus). Lunch on campus, tours
-continue travel to St. Louis (staying: Embassy Suites in St. Charles, MO)
Thursday evening/Friday (activities are TBA - below are POSSIBLE activities, but nothing is
confirmed)
-exchange concert with a local middle school in St. Louis area
-visit to Clark Bridge in Alton, IL
-Riverboat Tour on Mississippi River
-Gateway Arch visit
-Visit to St. Louis Zoo or Grant's Farm
Saturday, April 26, 2014
morning-Contest performance at St. Charles High School for Music in the Parks Festival
afternoon-Visit to Six Flags St. Louis for contest results and celebration
evening-return to Lake Zurich by 11:00pm
Hotel:
Embassy Suites St. Charles
Two Convention Center Plaza, St. Charles, MO 63303
(636) 866.0170
The following is the proposed breakdown of cost to students and chaperones. Again, this
is approximate as of September 5, 2013. A final cost breakdown should be ready by
January 2014.
Cost to Student
Cost to Adult
Chaperone
Bus
$
80.00
$
Hotel w/breakfasts
$
80.00
$
IWU/ISU - clinicians
$
2.00
$
Lunch at IWU/ISU
$
8.00
$
Exchange Concert-clinicians
$
1.00
$
Lunch
$
5.00
$
5.00
Riverboat Cruise
$
7.00
$
13.00
Gateway Arch
Dinner and evening activities at
IPC
$
5.00
$
7.00
$
27.00
$
7.55
$
67.00
$
45.00
142.00
Thursday
8.00
-
Friday
Saturday
Six Flags Music in the Parks
(includes picnic lunch/dinner)
Dinner stop en route return
(cash)
$0.00
$0.00
Full trip expenses
Bus Snacks and Water
donations
Tshirts
$
donations
7.00
Director/chaperone costs
$
10
$ 299.00
7.00
-35
$
199.55