Consolidated School District 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 2013 ENDING JUNE 30, 2014

Consolidated School Dist rict 158 BUDGET REPORT FOR FISCAL YEAR BEGINNING JULY 1, 213 ENDIN NG JUNE 3, 214

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Members of the Board of Education: Introduction We are pleased to present the Budget for Consolidated School District 158 (the District) for fiscal year 214. The 214 Proposed Operating Budget represents the financial blueprint of the educational, strategic and financial objectives set by the Consolidated School District 158 s Board of Education. Responsibility for both the accuracy of the data and the completeness of the presentation rests with the District. We believe the data, as presented, to be materially accurate; that it is presented in a manner designed to fairly set forth the financial position and the projected results of operations of the District. Fiscal year 214 will again challenge the District to preserve excellent programs and services. In this down economy, with the State making no commitments or assurances to pay their bills, the District has had acted judiciously to reduce costs and budget conservatively over the past several years. These pre-emptive decisions have allowed the District to forge ahead, improving curriculum and instruction with new and innovative approaches in education such as the One-to- One Initiative and Blended Learning. State funding will continue to present a major financial challenge in fiscal year 214 and in the years to come. Efforts to enhance revenue and reduce expenditures will be crucial to maintaining the fiscal stability of the District in 214 and beyond. While the Budget itself is strong, it is no guarantee of success. Should the results begin to slip at any point, Administration must make the adjustments that are necessary to meet the plan. Budget Report Presentation The Budget Report is presented in three primary sections: Budget Summary, Budget Detail and the State Budget Forms. The Budget Summary provides a high level narrative summary of the projected operating results of the District by fund as well as depicting all fund budgets of the District. The Budget Summary also includes a summary of the 214 budget, highlights by fund, and charts and graphs providing a visual perspective of the 214 Operating Budget. The Budget Detail includes the 214 budgeted expenditures by account versus the 213 budgeted expenditures. The State Budget Forms are the forms required to be reviewed and signed by the members of the Board of Education and filed with the County Clerk within 3 days of adoption.

FY14 PROPOSED FINAL BUDGET SUMMARY

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org To: From: Board of Education and Administration Mark Altmayer, Chief Financial Officer Date: September 19, 213 Subject: Proposed FY14 Budget Summary Board of Education Meeting, September 19, 213 This memo outlines and summarizes the current FY14 Proposed Budget that is pending Board approval on September 19, 213. The first draft of the FY14 Tentative Budget was presented at the June Committee of the Whole Meeting. During the past few months, as more information has become available, several budget drafts have been presented. This draft contains several modifications from the last draft (the Display Draft) as more information has been finalized. Please see the Modifications from the Display Draft in Section II below. In FY12 and FY13, the Budget was adopted with an operating deficit as a result of receiving the previous year s unbudgeted 3 rd and 4 th Quarter Categorical payments from the State of Illinois. This surplus revenue was used to partially address previous year s budget cuts and deferrals. In FY13, all four Categorical Payments were received by July 2, 213. As such, based on past collection experience, the District s FY14 Proposed Budget reflects all four Categorical payments from the State of Illinois. Please note, the District is committed to achieving and providing excellence in education while managing through the reality of flat to decreased State funding per pupil. Below is an outline that will help guide you through the FY14 Proposed Budget. I. Operating Results Summary II. Modifications from the August 15, 213 Tentative Display Draft III. Summary & Highlights by Fund IV. Conclusion & Action Steps V. Charts & Graphs Providing a Visual Perspective of the FY14 Proposed Operating Budget I. Operating Results Summary The FY14 Proposed Budget reflects an Operating Surplus of approximately $5k. The surplus, which reflects a change from the Budget that has been on display, is primarily the result of budgeting the 21 unspent Special Education Project dollars of $225k (associated with Federal Funds received in 21).

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Please note, additional risks and challenges continue to remain. Please see separate section below. A summary of the operating results follows. Please note that for comparative purposes, presented are the FY12 Actuals, the FY13 Amended Budget as well as the various drafts of the FY14 Budget. FY 12 FY 13 FY14 FY14 FY14 Amended Budget Tentative Proposed Actuals Budget Draft I Budget Budget Operating Revenues $ 82,96,963 $ 79,81,21 $ 82,926,671 $ 82,969,29 $ 83,783,566 Operating Expenditures $ 81,2,766 $ 81,58,651 $ 82,848,8 $ 82,72,598 $ 83,778,799 Operating Surplus (Deficit) $ 1,886,197 $ (1,698,441) $ 78,591 $ 248,692 $ 4,767 Beginning Fund Balance $ 24,39,168 $ 26,195,365 $ 24,496,924 $ 24,496,924 $ 24,496,924 Ending Fund Balance $ 26,195,365 $ 24,496,924 $ 24,575,515 $ 24,745,616 $ 24,51,691 32% 31% 3% 3% 29% The FY14 Tentative Budget reflects the following material assumptions: Revenue Assumptions Foundation Level remains flat at $6,119, with GSA prorated at 89%. ADA has been adjusted to reflect the actual ADA at 8,754. State Categorical Funding remains relatively flat with the FY13 actuals; however, Categoricals are budgeted at 1% versus prior year s 5%. Expenditure Assumptions HEA and HESPA salaries reflect contractual increases. All other non-union salaries increase in accordance with the HESPA Contract at 2%. Health Insurance budgeted to increase 5%, resulting in an increase to budget by approximately $35k. Workman s Comp and Property & Liability Insurance budgeted to actual based on final premiums received.

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Key points of the FY14 Proposed Budget follow: To date, Administration and the Board of Education have acted judiciously to reduce costs and budget conservatively over the past several years. The District is in its second year of implementing its One-to-One (Tablet) initiative, grades K-8, as well as Blended Learning (Online-Curriculum) at the High School. These innovative initiatives are expected to drive improved student academic performance for years to come. With this Budget, the District established a Reserve for Replacement of $3k. The Reserve has been established to set aside today s resources to pay for future Operational & Maintenance projects such as roof and asphalt replacement within the District. The FY14 Operating Revenues are budgeted to increase approximately $3.9M from the FY13 Amended Budget, primarily the result of budgeting all four Categorical payments as well as the increase in the Levy. Material increases (decreases) are as follows: Operating Tax Levy increased $1.5M due to the impact of CPI and new construction. Mandated Categoricals increased $3.2M due to budgeting all four payments versus the two payments budgeted in FY13. Other Local Revenue decreased ($616k) driven by Impact Fees which were moved to Fund 6 to cover Marlowe Middle School Bond Debt as well as a $3k settlement that was budgeted in FY13 and not in FY14. Federal Funding decreased ($19k) primarily due to anticipated decreases in the IDEA Grant and Medicaid revenue. Operating Expenditures are budgeted to increase approximately $2.3M from the FY13 Amended Budget, primarily driven by an increase in salaries & benefits. Material increases (decreases) are as follows: Salaries increased $1.7M, primarily due to contractual increases. Benefits increased $477k primarily driven by a 5%, or $35k increase in Health Insurance as well as the related increase in payroll taxes. Capital Outlay increased $127k primarily driven by the establishment of the Reserve for Replacement of $3k. Supplies increased $339k primarily the result of an increased budget for Technology associated with wireless implementation and infrastructure updates. Purchased Services decreased ($369k) due to decreased budgets for Contract Custodial, Bus Leases and Legal. The FY14 Proposed Budget reflects an Operating Surplus of $5k. Excluding the 21 unspent Special Education project dollars of $225k, the FY14 Proposed Budget reflects an approximate $23k Operating Surplus. See Summary & Highlights by Fund below.

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org II. Modifications from the August 15, 213 Tentative Draft on Display As a result of more information being received from the State, the Tentative Draft for display presented at the August 15, 213 Board of Education Meeting changed as follows: Summarized changes Favorable (Unfavorable) Operating Revenues increased $25k Operating Expenditures increased ($199k) Favorable (Unfavorable) Revenues $25k Transportation Revenue increased based on preliminary claim information. The increase is due to an increase in claimable expenditures for health insurance. Expenditures $65k Decrease in SEDOM related services based on final estimate ($27k) Increased supplies, primarily Instructional Supplies, for increased enrollment ($225k) Increased budget for unspent Special Education Project dollars (associated with Federal Funds received in 21). III. Summary & Highlights by Fund Fund 1 Educational Fund Sixth day student enrollment as of August 28, 213 was recorded at 9,413, an increase of 122 students or 1.3% to prior year s 6 th day enrollment of 9,291. Last year s enrollment was flat to the previous year. It is reasonable to assume that District 158 will resume higher growth patterns when more favorable economic conditions return especially in regard to housing and financial sectors. Educational fund expenditures are projected to increase from the FY13 Amended Budget by approximately $2.1M or 3.1% for FY14. Major factors contributing to the increase include: Salaries are expected to increase from the FY13 Amended Budget by $1.66M or 3.5%, driven by the contractual increase in salaries and new hires to support the increased enrollment. Benefits are budgeted to increase $359k primarily related to the increase in healthcare costs. Purchased Services decreased by approximately ($87k) primarily due to the reduction of SEDOM Services ($8k), Workman s Comp Insurance ($34k) and Legal ($1k), offset by increases in Software Maintenance $117k and Vocation Ed Tuition $32k.

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Supplies & Materials increased by $156k from the FY13 Amended Budget primarily due to an increase in Technology supplies associated with wireless implementation and infrastructure updates. Fund 2 Operations and Maintenance FY14 total expenditures for O&M are projected to increase by approximately $44k. The most significant budgetary fluctuations in Operations and Maintenance include: Salaries & Benefits increase by approximately $39k to account for salary increases and an increase in Health Insurance benefits. Purchased Services decreased by approximately ($185k) primarily due to the contractual decrease with Contract Custodial. Supplies & Materials increased approximately $14 based on estimated increases in Natural Gas and Electricity of $88k. In addition, Supplies Building & Grounds increased $26k based on additional needs in the Department. Capital Outlay increased $96k based on additional needs as it relates to the Department s Deferred Project List. Fund 4 Transportation FY14 total expenditures for the Transportation Fund are projected to decrease by $7k or 1.3%. The most substantial changes in Transportation include: Salaries & Benefits increased approximately $14k or 2.8% due to salary increases in accordance with the HESPA contract as well as increases in healthcare costs. Purchased Services decreased approximately ($112k) primarily related to a ($198k) reduction in the amount due for Bus Leases, offset by an estimated $75k increase in Contracted Transportation. Supplies & Materials increased $78k primarily due to an increase in fuel cost.

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org Capital Fund Highlights Fund 3 Debt Service Before debt restructuring, payments on bonded indebtedness for Debt Service are budgeted to increase $686k or 5.7% from $11.92M in FY13 to $12.6M in FY14. In an effort to keep property taxes flat, before new construction, the Board of Education approved $4.569M of abatements on January 17, 213. Thus, after abatements, the levied debt for the 212 Levy approximates 8.M As a result of the above, Fund 3 reflects a Net Change (deficit) of (4.356M) Fund 6 Capital Projects Capital Project revenue primarily consists of Impact Fee Revenue, budgeted at $5k. Expenditures budgeted in FY14 include the Athletic Field Upgrades at the High School of $3.641M, $3k in Conley & Mackeben leak repairs as well as bond debt for Marlowe Middle School totaling $416k. IV. Conclusions & Action Steps The FY14 Proposed Budget is a challenging plan that will continue to push the District to improve its operational efficiency as well as prepare us for FY15 and beyond. Despite the overall strength of the Budget, some areas of risk remain: State Revenues There is no guarantee that the State will be able to pay what has been budgeted in the District s FY14 Proposed Budget. General Execution Risks While the Budget itself is strong, it is no guarantee of success; i.e., because the District still has many deferred expenses, unplanned expenditures in the area of O&M and/or Technology are possibilities. In addition, there are risks associated with being self insured for health insurance. As such, the focus must be on executing the plan to deliver the right results. Ability to Modify Course Should the results begin to slip at any point, Administration must make the adjustments that are necessary to meet the plan.

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org V. Charts & Graphs providing a visual perspective of the FY14 Proposed Operating Budget

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org

65 Academic Drive Algonquin, Illinois 612 (847) 659-6158 www.district158.org If you have any questions and or comments, please feel free to reach out to me before the upcoming meeting.

FY 214 Budget Presented: September 19, 213 Page 1

Table of Contents Description Cover Sheet Table of Contents Revenue & Expenditure Assumptions - FY 214 Budget Inflationary Rates & Historical CPI FY 214 Budget - Operating Funds Snapshot (1, 2, 4, 5, 7) FY 214 Budget - All Funds Summary FY 214 Budget - Operating Funds Summary (1, 2, 4, 5, 7) FY 214 Budget - Capital Funds Summary (3, 6, 9) FY 214 Budget - Fund 1 Educational FY 214 Budget - Fund 2 Operations & Maintenance FY 214 Budget - Fund 3 Debt Service FY 214 Budget - Fund 4 Transportation FY 214 Budget - Fund 5 Municipal Retirement & Social Security FY 214 Budget - Fund 6 Capital Projects FY 214 Budget - Fund 7 Working Cash FY 214 Budget - Fund 9 Fire Prevention & Safety FY 214 Budget - Capital Expenditures FY 214 Budget - Long Term Debt Page # 1 2 3 5 6 7 8 9 1 11 12 13 14 15 16 17 18 19 Page 2

Revenue & Expenditure Assumptions - FY 214 Budget Recalc FY 9 FY 1 FY 11 FY 12 FY 13 FY 14 Description Actuals Actuals Actuals Actuals Budget Plan Revenues Consumer Price Index (CPI) 4.1%.1% 2.7% 1.5% 3.% 1.7% Print Workbook Purchase Price Index (District A 4.1%.1%.%.%.%.% Existing EAV Growth 3.% 2.7% -11.9%.% -2.% 1.% Total New EAV Growth 28,46,365 (171,326,396) 59,55 (128,42,878) 11,354,74 New Construction EAV 34,46,311 29,569,739 11,76,675 7,886,33 1,, 1,, Total Levy 57,926,224 6,248,61 6,884,526 63,933,578 62,67,48 Foundation Level 5,959 6,119 6,119 6,119 6,119 6,119 Enrollment 8,326 8,64 8,928 9,3 9,322 9,448 Average Daily Attendance (AD 7,917 8,63 8,375 8,594 8,755 8,754 Total GSA 1,639,151 12,6,375 12,471,28 53,431, 13,946,63 Investment Rate of Return 1.4% 1.25%.4%.3%.3%.5% Total Interest Income 57,619 91,115 83,848 276,637 14,316 Registration Fee Revenue % NA NA.%.%.%.% Total Registration Fees 1,17,32 1,355,85 1,255,13 1,444,151 1,447,6 Proration Percentage MCATS 1.% 1.% 5.% 5.% 5.% 1.% Total MCAT Grants 6,211,133 6,71,55 5,962,299 6,134,517 3,281,977 6,548,643 Proration Percentage GSA 1.% 1.% 1.% 95.% 89.% 89.% 9,248,499 1,639,151 12,6,375 12,471,28 53,431, 13,946,63 Flash Report Charts & Graphs Page 3

Revenue & Expenditure Assumptions - FY 214 Budget Recalc FY 1 FY 11 FY 12 FY 13 FY 14 Description Actuals Actuals Actuals Budget Plan Expenditures Consumer Price Index (Input in Rev Assump Page).1% 2.7% 1.5% 3.% 1.7% Print Workbook Purchase Price Index (District Assumption).1%.%.%.%.% Enrollment (Input in Rev Assump Page) 8,64 8,928 9,3 9,322 9,448 Flash Report Average Daily Attendance (Input in Rev Assump Page) 8,63 8,375 8,594 8,755 8,754 Salaries HEA (Without TRS) Rate Increase 4.5% 2.8%.% 3.5% 3.5% HEA Salaries 33,875,26 33,67,563 34,79,546 35,734,629 36,963,59 TRS Rate 1.25% 2.5% 2.5% 2.5% 2.5% TRS Total 719,88 1,483,356 1,529,87 1,674,82 1,686,74 Salaries HEA Rate Increase 5.3% 5.3%.% 3.5% 3.5% Total Salaries HEA 34,595,14 35,9,919 35,69,353 37,49,449 38,65,212 Salaries HESPA Rate Increase 2.%.% 2.% 3.% 2.% Total Salaries HESPA 5,458,875 6,448,14 6,612,759 7,313,455 7,529,724 Salaries All Other Rate Increase 3.1%.% 2.% 3.% 2.% Total Salaries All Other 5,44,937 5,174,26 5,491,326 6,246,817 6,522,788 Health Insurance $ 4,981,363 $ 5,52,833 $ 5,933,297 $ 7,9,161 $ 7,359,619 Input % Rate Increase 1.% 5.% Charts & Graphs Workman's Comp Rate Increase 1.8% 1.% 5.%.%.% CLIC Liability Insurance Rate Increase 1.5% 1.% 1.% 1.% 4.% 34,376 328,618 293,811 335,242 352,414 Staffing Level Increase (FTE - Certified) - - 1 6 Average New Hire Teacher Pay - Gross 45, 45, 45, 45, New Hire Cost - - 72, - Additional One Time Expenditures (Input Below) A. Additional new hires from prior years (prior yr budget reductions) 38, B. C. - - 38, - FY14 Oper. Results 4,767 Page 4

Historical Inflation & CPI Rates - FY 214 Budget Illinois Dept. of Revenue History of CPI's Used for the PTELL 1/16/213 % Change From Previous December % Use for PTELL Levy Year Year Taxes Paid Year 1989 -- 199 6.1 5. (5% Max) 1991 1992 1991 3.1 3.1 1992 1993 1992 2.9 2.9 1993 1994 1993 2.7 2.7 (5% for Cook) 1994 1995 1994 2.7 2.7 1995 1996 1995 2.5 2.5 1996 1997 1996 3.3 3.3 1997 1998 1997 1.7 1.7 1998 1999 1998 1.6 1.6 1999 2 1999 2.7 2.7 2 21 2 3.4 3.4 21 22 21 1.6 1.6 22 23 22 2.4 2.4 23 24 23 1.9 1.9 24 25 24 3.3 3.3 25 26 25 3.4 3.4 26 27 26 2.5 2.5 27 28 27 4.8 4.1 28 29 28.1.1 29 21 29 2.7 2.7 21 211 21 1.5 1.5 211 212 211 3 3 212 213 212 1.7 1.7 213 214 http://tax.illinois.gov/localgovernment/propertytax/cpihistory.pdf Page 5

FY 214 Budget - Operating Funds Snapshot (1, 2, 4, 5, 7) FY 1 FY 11 FY 12 FY 13 Amended FY 14 Actuals Actuals Actuals Budget Plan Operating Revenues $ 76,785,399 $ 78,665,446 $ 82,96,963 $ 79,81,21 $ 83,783,566 Operating Expenditures $ 73,118,444 $ 74,935,596 $ 81,56,69 $ 81,58,65 $ 83,778,799 Operating Surplus (Deficit) $ 3,666,956 $ 3,729,85 $ 1,85,354 $ (1,698,395) $ 4,767 Beginning Fund Balance $ 16,313,933 $ 2,579,318 $ 24,63,271 $ 25,913,625 $ 24,496,97 Ending Fund Balance $ 19,98,889 $ 24,39,168 $ 25,913,625 $ 24,215,23 $ 24,51,737 26% 31% 31% 3% Total Operating Levy (PTELL) $ 48,14,154 $ 49,766,387 $ 5,932,338 $ 52,857,497 $ 54,373,816 Average Local Resources $ 36,632,764 $ 38,955,225 $ 39,837,142 $ 38,396,597 $ 38,372,188 General State Aid $ 12,983,168 $ 12,6,375 $ 12,471,28 $ 13,963,411 $ 13,946,63 State Categoricals $ 6,71,55 $ 5,962,299 $ 6,134,517 $ 3,281,977 $ 6,548,643 $ 5,8,82 $ 7,379,538 Total State Revenues $ 18,63,25 $ 19,147,657 $ 19,85,818 $ 57,15,4 $ 2,879,564 Operating Expense Per Student $ 8,2 $ 8,226 $ 8,45 $ 8,744 $ 8,867 Transportation Expense Per Student $ 628 $ 612 $ 582 $ 57 $ 57 Debt Service Paid by Yr. (Fund 3 Only) $ 9,577,761 $ 1,744,519 $ 11,916,22 $ 11,92,461 $ 12,66,577 Debt Payments Outside of the DSF $ 839,13 $ 1,138,374 $ 555,115 $ 16, $ 416,94 Capital Expenditures $ 95,242 $ 541,289 $ 1,223,866 $ 1,132,793 $ 1,259,723 Page 6

FY 214 Budget - All Funds Summary FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 57,926,224 $ 6,248,61 $ 6,884,526 $ 63,933,578 $ 62,67,48 12 CPPRT 382,136 495,56 455,88 495, 53,415 13 Tuition 111,769 83,641 49,226 82,828 83,947 14 Transportation Fees 61,596 65,58 69,719 68,96 69,892 15 Interest Income 57,619 91,115 83,848 276,637 14,316 16 Sales to Pupils - Lunch 2,53,63 2,351,19 2,518,365 2,699,537 2,736,25 17 Pupil Activities 24,339 229,67 341,46 323,433 327,85 18 Textbooks/Registration 1,17,32 1,355,85 1,255,13 1,444,151 1,447,6 19 Other Local Revenue 582,333 856,167 1,978,98 1,132,317 1,15,596 3 Revenue from State Sources 1,639,151 12,6,375 12,471,28 53,431, 13,946,63 31 Special Education 3,591,976 3,636,82 3,464,919 1,793,538 3,648,57 32 Vocational Education - 44,69 37,87 27,78 28,212 33 Bilingual 126,337 146,87 22,32 132,854 127,2 35 Transportation Regular 3,19,134 2,314,185 2,656,132 1,486,38 2,895,75 36 School Improvement 12,323 5,915 - - - 37 Early Childhood 584,441 296,168 246,84 226,994 226,994 38 State Library Grant - 6,375 6,593 6,98 6,767 39 CDB Bond Principal (112) 97,681 764,945 - - 41 Title V - - - - - 42 Breakfast Start-Up 678,38 769,447 792,558 61,875 612,17 43 Title I - Low Income 66,96 71,18 71,888 255,424 314,612 44 Title IV 13,443 - - - - 46 Federal Special Ed Preschool 1,134,116 1,172,693 1,16,328 1,369,28 1,235,693 47 VE-II voc Curriculum 12,68 6,94 7,641 33,994 33,36 48 ARRA Funds 3,579,837 1,519,272 17,176 - - 49 Medicaid 348,382 797,373 689,69 693,677 568,895 7 Bond Premiums/Proceeds/Transfers - 6,687,84 4,412,21 - - Total Local $ 62,846,4 $ 72,464,88 $ 72,49,155 $ 7,456,441 $ 68,931,465 Total State $ 18,63,25 $ 19,147,657 $ 19,85,818 $ 57,15,4 $ 2,879,564 Total Federal $ 5,832,592 $ 4,336,832 $ 2,684,66 $ 2,954,178 $ 2,764,613 Total Revenues $ 86,742,242 $ 95,948,578 $ 94,584,633 $ 13,515,659 $ 92,575,642 Expenditures 1 Salaries $ 46,359,582 $ 47,247,661 $ 47,15,289 $ 5,89,527 $ 51,83,342 2 Employee Benefits 7,945,939 9,37,37 9,829,269 11,118,716 11,596,58 3 Purchased Services 7,43,597 7,987,741 9,582,1 7,927,897 7,543,53 4 Supplies & Materials 7,719,646 6,395,73 7,681,371 8,383,725 8,722,372 5 Capital Outlay 95,242 541,289 1,223,866 1,132,793 5,2,723 6 Other Objects 12,677,199 14,282,616 15,442,67 15,17,972 15,811,849 7 Transfers - 347,993 2,696,411 63,414 37,1 8 Tuition - - - - - Total Expenditures by Object $ 82,696,25 $ 86,173,336 $ 93,47,373 $ 93,824,44 $ 1,742,47 1 Instruction $ 38,435,529 $ 4,53,447 $ 4,392,5 $ 42,565,472 $ 43,941,317 2 Support Services 3,925,325 3,453,91 34,338,36 35,888,63 4,789,628 3 Community Services - - 11,674 5,9 7,157 4 Payments To Other Govt Units 2,847,31 3,416,263 3,14,557 2,856,765 2,792,19 5 Debt Service 1,488,41 12,25,535 15,749,674 12,57,277 13,212,258 Total Expenditures by Function $ 82,696,25 $ 86,173,336 $ 93,56,216 $ 93,824,44 $ 1,742,47 Beginning Fund Balances $ 2,915,939 $ 25,71,337 $ 35,476,579 $ 36,59,839 $ 73,282,455 Net Change* Includes Audit Adj for Other Fin Sources 4,785,397 9,775,241 1,114,261 36,691,615 (8,166,827) Ending Fund Balances $ 25,71,336 $ 35,476,579 $ 36,59,839 $ 73,282,455 $ 65,115,627 Page 7

FY 214 Budget - Operating Funds Summary (1, 2, 4, 5, 7) FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 48,14,154 $ 49,766,387 $ 5,932,338 $ 52,857,497 $ 54,373,816 12 CPPRT 382,136 495,56 455,88 495, 53,415 13 Tuition 111,769 83,641 49,226 82,828 83,947 14 Transportation Fees 61,596 65,58 69,719 68,96 69,892 15 Interest Income 52,655 72,433 61,84 64,858 81,832 16 Sales to Pupils - Lunch 2,53,63 2,351,19 2,518,365 2,699,537 2,736,25 17 Pupil Activities 24,339 229,67 341,46 323,433 327,85 18 Textbooks/Registration 1,17,32 1,355,85 1,255,13 1,444,151 1,447,6 19 Other Local Revenue 416,525 536,574 968,659 1,132,317 515,596 3 Revenue from State Sources 1,639,151 12,6,375 12,471,28 14,13,411 13,946,63 31 Special Education 3,591,976 3,636,82 3,464,919 1,793,538 3,648,57 32 Vocational Education - 44,69 37,87 27,78 28,212 33 Bilingual 126,337 146,87 22,32 132,854 127,2 35 Transportation Regular 3,19,134 2,314,185 2,656,132 1,486,38 2,895,75 36 School Improvement 12,323 5,915 - - - 37 Early Childhood 584,441 296,168 246,84 226,994 226,994 38 State Library Grant - 6,375 6,593 6,98 6,767 39 CDB Bond Principal (112) 97,681 764,945 - - 41 Title V - - - - - 42 Breakfast Start-Up 678,38 769,447 792,558 61,875 612,17 43 Title I - Low Income 66,96 71,18 71,888 255,424 314,612 44 Title IV 13,443 - - - - 46 Federal Special Ed Preschool 1,134,116 1,172,693 1,16,328 1,369,28 1,235,693 47 VE-II voc Curriculum 12,68 6,94 7,641 33,994 33,36 48 ARRA Funds 3,579,837 1,519,272 17,176 - - 49 Medicaid 348,382 797,373 689,69 693,677 568,895 7 Bond Premiums/Proceeds/Transfers - 225,198 3,718,984 - - Total Local $ 52,889,558 $ 55,18,957 $ 6,371,484 $ 59,168,581 $ 6,139,389 Total State $ 18,63,25 $ 19,147,657 $ 19,85,818 $ 17,687,451 $ 2,879,564 Total Federal $ 5,832,592 $ 4,336,832 $ 2,684,66 $ 2,954,178 $ 2,764,613 Total Revenues $ 76,785,399 $ 78,665,446 $ 82,96,963 $ 79,81,21 $ 83,783,566 Expenditures 1 Salaries $ 46,359,582 $ 47,247,661 $ 47,15,289 $ 5,89,527 $ 51,83,342 2 Employee Benefits 7,945,939 9,37,37 9,829,269 11,118,716 11,596,58 3 Purchased Services 7,43,597 7,987,741 9,582,1 7,927,897 7,543,53 4 Supplies & Materials 7,719,646 6,395,73 7,681,371 8,383,725 8,722,372 5 Capital Outlay 95,242 541,289 1,223,866 1,132,793 1,259,723 6 Other Objects 3,99,438 3,344,992 3,443,286 2,792,533 2,789,179 7 Transfers - 47,877 2,245,585 63,414 37,1 8 Tuition - - - - - Total Expenditures by Object $ 73,118,444 $ 74,935,596 $ 81,2,766 $ 81,58,65 $ 83,778,799 1 Instruction $ 38,435,529 $ 4,53,447 $ 4,392,5 $ 42,565,472 $ 43,941,317 2 Support Services 3,925,325 3,453,91 34,338,36 35,888,63 36,848,628 3 Community Services - - 11,674 5,9 7,157 4 Payments To Other Govt Units 2,847,31 3,416,263 3,14,557 2,856,765 2,792,19 5 Debt Service 91,28 1,12,795 3,3,67 191,838 189,588 Total Expenditures by Function $ 73,118,444 $ 74,935,596 $ 81,56,69 $ 81,58,65 $ 83,778,799 Beginning Fund Balances $ 16,313,933 $ 2,579,318 $ 24,39,168 $ 26,195,365 $ 24,496,97 Net Change* Includes Audit Adj for Other Fin Sources 3,666,956 3,729,85 1,886,197 (1,698,395) 4,767 Ending Fund Balances $ 19,98,889 $ 24,39,168 $ 26,195,365 $ 24,496,97 $ 24,51,737 Page 8

FY 214 Budget - Capital Funds Summary (3, 6, 9) FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 9,786,7 $ 1,482,214 $ 9,952,188 $ 11,76,82 $ 8,233,593 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 4,965 18,683 22,8 211,779 58,484 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue 165,89 319,592 1,1,249-5, 3 Revenue from State Sources - - - 39,417,589-31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - 6,462,642 693,227 - - Total Local $ 9,956,843 $ 17,283,131 $ 11,677,671 $ 11,287,86 $ 8,792,77 Total State $ - $ - $ - $ 39,417,589 $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 9,956,843 $ 17,283,131 $ 11,677,671 $ 5,75,449 $ 8,792,77 Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits - - - - - 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - 3,941, 6 Other Objects 9,577,761 1,937,624 11,998,781 12,315,439 13,22,671 7 Transfers - 3,116 45,826 - - 8 Tuition - - - - - Total Expenditures by Object $ 9,577,761 $ 11,237,74 $ 12,449,67 $ 12,315,439 $ 16,963,671 1 Instruction $ - $ - $ - $ - $ - 2 Support Services - - - - 3,941, 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service 9,577,761 11,237,74 12,449,67 12,315,439 13,22,671 Total Expenditures by Function $ 9,577,761 $ 11,237,74 $ 12,449,67 $ 12,315,439 $ 16,963,671 Beginning Fund Balances $ 4,62,6 $ 5,122,2 $ 11,167,411 $ 1,395,475 $ 48,785,485 Net Change* Includes Audit Adj for Other Fin Sources 379,82 6,45,391 (771,936) 38,39,1 (8,171,594) Ending Fund Balances $ 4,981,88 $ 11,167,411 $ 1,395,475 $ 48,785,485 $ 4,613,891 Page 9

FY 214 Budget - Fund 1 Educational FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 36,61,661 $ 38,452,13 $ 39,39,911 $ 4,926,19 $ 41,65,8 12 CPPRT 281,875 369,831 346,317 383,546 39,66 13 Tuition 111,769 83,641 49,226 82,828 83,947 14 Transportation Fees - - - - - 15 Interest Income 45,612 57,82 48,542 48,187 51,175 16 Sales to Pupils - Lunch 2,53,63 2,351,19 2,518,365 2,699,537 2,736,25 17 Pupil Activities 24,339 229,67 341,46 323,433 327,85 18 Textbooks/Registration 1,17,32 1,355,85 1,255,13 1,444,151 1,447,6 19 Other Local Revenue 174,297 193,83 527,648 257,813 262,196 3 Revenue from State Sources 1,639,151 12,6,375 12,471,28 13,213,411 13,196,63 31 Special Education 3,591,976 3,636,82 3,464,919 1,793,538 3,648,57 32 Vocational Education - 44,69 37,87 27,78 28,212 33 Bilingual 126,337 146,87 22,32 132,854 127,2 35 Transportation Regular - - - - - 36 School Improvement 12,323 5,915 - - - 37 Early Childhood 584,441 296,168 246,84 226,994 226,994 38 State Library Grant - 6,375 6,593 6,98 6,767 39 CDB Bond Principal (112) 97,681 51,225 - - 41 Title V - - - - - 42 Breakfast Start-Up 678,38 769,447 792,558 61,875 612,17 43 Title I - Low Income 66,96 71,18 71,888 255,424 314,612 44 Title IV 13,443 - - - - 46 Federal Special Ed Preschool 1,134,116 1,172,693 1,16,328 1,369,28 1,235,693 47 VE-II voc Curriculum 12,68 6,94 7,641 33,994 33,36 48 ARRA Funds 3,579,837 1,519,272 17,176 - - 49 Medicaid 348,382 797,373 689,69 693,677 568,895 7 Bond Premiums/Proceeds/Transfers - - - - - Total Local $ 4,939,935 $ 43,92,583 $ 44,396,483 $ 46,165,63 $ 46,363,282 Total State $ 14,954,116 $ 16,833,472 $ 16,48,965 $ 15,41,413 $ 17,233,86 Total Federal $ 5,832,592 $ 4,336,832 $ 2,684,66 $ 2,954,178 $ 2,764,613 Total Revenues $ 61,726,643 $ 64,262,888 $ 63,562,18 $ 64,521,194 $ 66,361,755 Expenditures 1 Salaries $ 43,46,49 $ 43,788,2 $ 43,551,571 $ 46,451,411 $ 48,119,464 2 Employee Benefits 5,34,35 6,635,589 7,68,195 7,552,392 7,911,758 3 Purchased Services 3,43,865 3,469,619 3,798,226 3,473,666 3,386,76 4 Supplies & Materials 5,178,328 3,821,339 5,39,72 5,968,958 6,125,45 5 Capital Outlay 68,858 21,937 178,69 19,424 5, 6 Other Objects 2,178,496 2,392,22 2,29,174 2,593,27 2,591,133 7 Transfers - 47,877 183,643 63,414 37,1 8 Tuition - - - - - Total Expenditures by Object $ 58,856,342 $ 6,176,762 $ 62,379,597 $ 66,122,534 $ 68,221,261 1 Instruction $ 37,672,15 $ 39,262,796 $ 39,592,875 $ 41,78,559 $ 43,56,449 2 Support Services 18,336,882 17,436,162 19,683,68 21,551,31 22,365,546 3 Community Services - - 11,674 5,9 7,157 4 Payments To Other Govt Units 2,847,31 3,416,263 3,14,557 2,856,765 2,792,19 5 Debt Service - 67,526 112,725 - - Total Expenditures by Function $ 58,856,342 $ 6,182,747 $ 62,415,44 $ 66,122,534 $ 68,221,261 Beginning Fund Balances $ 1,46,85 $ 13,263,653 $ 17,349,78 $ 18,532,291 $ 16,93,951 Net Change* Includes Audit Adj for Other Fin Sources 2,82,848 4,86,126 1,182,511 (1,61,34) (1,859,56) Ending Fund Balances $ 13,263,653 $ 17,349,78 $ 18,532,291 $ 16,93,951 $ 15,71,445 Page 1

FY 214 Budget - Fund 2 Operations & Maintenance FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 6,491,652 $ 6,37,669 $ 6,18,144 $ 6,389,873 $ 6,58,579 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 2,55 3,764 1,853 7,523 13,8 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue 242,228 343,492 441,11 874,55 253,4 3 Revenue from State Sources - - - 8, 75, 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - 713,72 - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - - 3,594,784 - - Total Local $ 6,736,386 $ 6,384,924 $ 1,217,791 $ 7,271,91 $ 6,846,988 Total State $ - $ - $ 713,72 $ 8, $ 75, Total Federal $ - $ - $ - $ - $ - Total Revenues $ 6,736,386 $ 6,384,924 $ 1,931,512 $ 8,71,91 $ 7,596,988 Expenditures 1 Salaries $ 926,18 $ 922,72 $ 982,43 $ 1,69,543 $ 1,9,934 2 Employee Benefits 19,374 137,47 137,64 16,696 168,546 3 Purchased Services 3,64,616 4,113,634 5,194,999 3,53,447 3,345,449 4 Supplies & Materials 1,95,7 1,85,145 1,632,946 1,663,385 1,767,884 5 Capital Outlay 215,52 181,23 88,77 1,113,369 1,29,723 6 Other Objects 1,2 1,25 229,479 194,372 193,88 7 Transfers - - 2,61,942 - - 8 Tuition - - - - - Total Expenditures by Object $ 6,761,699 $ 7,26,116 $ 11,46,911 $ 7,731,812 $ 7,775,623 1 Instruction $ - $ - $ - $ - $ - 2 Support Services 6,761,699 7,2,131 8,778,451 7,539,974 7,586,35 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service - - 2,268,46 191,838 189,588 Total Expenditures by Function $ 6,761,699 $ 7,2,131 $ 11,46,911 $ 7,731,812 $ 7,775,623 Beginning Fund Balances $ 1,497,88 $ 1,471,775 $ 65,584 $ 535,185 $ 875,274 Net Change* Includes Audit Adj for Other Fin Sources (25,313) (821,192) (115,399) 34,89 (178,635) Ending Fund Balances $ 1,471,775 $ 65,584 $ 535,185 $ 875,274 $ 696,639 Page 11

FY 214 Budget - Fund 3 Debt Service FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 9,786,7 $ 1,482,214 $ 9,952,188 $ 11,76,82 $ 8,233,593 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 4,785 18,597 21,722 11,479 16,184 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue - - - - - 3 Revenue from State Sources - - - - - 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - 6,462,642 527,78 - - Total Local $ 9,79,855 $ 16,963,453 $ 1,51,618 $ 11,87,56 $ 8,249,777 Total State $ - $ - $ - $ - $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 9,79,855 $ 16,963,453 $ 1,51,618 $ 11,87,56 $ 8,249,777 Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits - - - - - 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - - 6 Other Objects 9,577,761 1,744,519 11,916,22 11,92,461 12,66,577 7 Transfers - - - - - 8 Tuition - - - - - Total Expenditures by Object $ 9,577,761 $ 1,744,519 $ 11,916,22 $ 11,92,461 $ 12,66,577 1 Instruction $ - $ - $ - $ - $ - 2 Support Services - - - - - 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service 9,577,761 1,744,519 11,916,22 11,92,461 12,66,577 Total Expenditures by Function $ 9,577,761 $ 1,744,519 $ 11,916,22 $ 11,92,461 $ 12,66,577 Beginning Fund Balances $ 4,785,52 $ 5,439,32 $ 11,658,254 $ 1,243,85 $ 9,41,949 Net Change* Includes Audit Adj for Other Fin Sources 653,818 6,218,934 (1,414,44) (832,91) (4,356,8) Ending Fund Balances $ 5,439,32 $ 11,658,254 $ 1,243,85 $ 9,41,949 $ 5,54,149 Page 12

FY 214 Budget - Fund 4 Transportation FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 2,774,326 $ 2,837,192 $ 2,95,22 $ 3,3,782 $ 4,27,73 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees 61,596 65,58 69,719 68,96 69,892 15 Interest Income 2,5 6,351 6,216 3,537 7,96 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue - - - - - 3 Revenue from State Sources - - - - - 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular 3,19,134 2,314,185 2,656,132 1,486,38 2,895,75 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - 225,198 124,2 - - Total Local $ 2,838,422 $ 3,133,799 $ 3,15,337 $ 3,76,279 $ 4,14,926 Total State $ 3,19,134 $ 2,314,185 $ 2,656,132 $ 1,486,38 $ 2,895,75 Total Federal $ - $ - $ - $ - $ - Total Revenues $ 5,947,556 $ 5,447,984 $ 5,761,469 $ 4,562,317 $ 7,,63 Expenditures 1 Salaries $ 2,386,913 $ 2,536,759 $ 2,481,315 $ 2,568,573 $ 2,619,945 2 Employee Benefits 424,8 57,931 438,612 1,62,68 1,115,28 3 Purchased Services 395,116 44,488 588,876 923,784 811,294 4 Supplies & Materials 636,311 724,247 738,75 751,383 829,443 5 Capital Outlay 665,882 338,328 237,719 - - 6 Other Objects 919,922 951,585 923,633 4,892 4,958 7 Transfers - - - - - 8 Tuition - - - - - Total Expenditures by Object $ 5,428,224 $ 5,463,337 $ 5,48,86 $ 5,31,699 $ 5,38,667 1 Instruction $ - $ - $ - $ - $ - 2 Support Services 4,517,944 4,518,68 4,489,979 5,31,699 5,38,667 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service 91,28 945,269 918,881 - - Total Expenditures by Function $ 5,428,224 $ 5,463,337 $ 5,48,86 $ 5,31,699 $ 5,38,667 Beginning Fund Balances $ 2,962,831 $ 4,148,46 $ 4,132,692 $ 4,485,31 $ 3,736,919 Net Change* Includes Audit Adj for Other Fin Sources 1,185,215 (15,353) 352,69 (748,382) 1,619,963 Ending Fund Balances $ 4,148,46 $ 4,132,692 $ 4,485,31 $ 3,736,919 $ 5,356,883 Page 13

FY 214 Budget - Fund 5 Municipal Retirement & Social Security FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 1,981,355 $ 2,137,317 $ 2,227,884 $ 2,218,41 $ 2,371,911 12 CPPRT 1,261 125,73 19,564 111,454 113,349 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 782 1,313 1,528 2,612 4,689 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue - - - - - 3 Revenue from State Sources - - - - - 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - - - - - Total Local $ 2,82,398 $ 2,264,36 $ 2,338,975 $ 2,332,16 $ 2,489,948 Total State $ - $ - $ - $ - $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 2,82,398 $ 2,264,36 $ 2,338,975 $ 2,332,16 $ 2,489,948 Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits 2,72,18 2,89,382 2,185,398 2,343,56 2,41,248 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - - 6 Other Objects - - - - - 7 Transfers - - - - - 8 Tuition - - - - - Total Expenditures by Object $ 2,72,18 $ 2,89,382 $ 2,185,398 $ 2,343,56 $ 2,41,248 1 Instruction $ 763,379 $ 79,651 $ 799,13 $ 856,913 $ 884,868 2 Support Services 1,38,8 1,298,731 1,386,268 1,486,647 1,516,38 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service - - - - - Total Expenditures by Function $ 2,72,18 $ 2,89,382 $ 2,185,398 $ 2,343,56 $ 2,41,248 Beginning Fund Balances $ 573,857 $ 584,75 $ 759,53 $ 912,631 $ 91,177 Net Change* Includes Audit Adj for Other Fin Sources 1,218 174,978 153,577 (11,454) 88,7 Ending Fund Balances $ 584,75 $ 759,53 $ 912,631 $ 91,177 $ 989,877 Page 14

FY 214 Budget - Fund 6 Capital Projects FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ - $ - $ - $ - $ - 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 14 1 215 2, 42, 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue 165,89 319,592 1,1,249-5, 3 Revenue from State Sources - - - 39,417,589-31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - - 165,519 - - Total Local $ 165,948 $ 319,62 $ 1,175,982 $ 2, $ 542, Total State $ - $ - $ - $ 39,417,589 $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 165,948 $ 319,62 $ 1,175,982 $ 39,617,589 $ 542, Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits - - - - - 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - 3,941, 6 Other Objects - 193,15 82,759 394,978 416,94 7 Transfers - 3,116 45,826 - - 8 Tuition - - - - - Total Expenditures by Object $ - $ 493,221 $ 533,585 $ 394,978 $ 4,357,94 1 Instruction $ - $ - $ - $ - $ - 2 Support Services - - - - 3,941, 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service - 493,221 533,585 394,978 416,94 Total Expenditures by Function $ - $ 493,221 $ 533,585 $ 394,978 $ 4,357,94 Beginning Fund Balances $ (213,29) $ (347,52) $ (52,671) $ 121,726 $ 39,344,337 Net Change* Includes Audit Adj for Other Fin Sources (133,844) (173,619) 642,397 39,222,611 (3,815,94) Ending Fund Balances $ (347,52) $ (52,671) $ 121,726 $ 39,344,337 $ 35,529,243 Page 15

FY 214 Budget - Fund 7 Working Cash FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ 291,16 $ 32,15 $ 39,197 $ 319,692 $ 329,245 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 1,256 3,186 3,71 3, 5, 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue - - - - - 3 Revenue from State Sources - - - - - 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - - - - - Total Local $ 292,416 $ 35,291 $ 312,898 $ 322,692 $ 334,245 Total State $ - $ - $ - $ - $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 292,416 $ 35,291 $ 312,898 $ 322,692 $ 334,245 Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits - - - - - 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - - 6 Other Objects - - - - - 7 Transfers - - - - - 8 Tuition - - - - - Total Expenditures by Object $ - $ - $ - $ - $ - 1 Instruction $ - $ - $ - $ - $ - 2 Support Services - - - - - 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service - - - - - Total Expenditures by Function $ - $ - $ - $ - $ - Beginning Fund Balances $ 819,352 $ 1,111,768 $ 1,417,59 $ 1,729,957 $ 2,52,649 Net Change* Includes Audit Adj for Other Fin Sources 292,416 35,291 312,898 322,692 334,245 Ending Fund Balances $ 1,111,768 $ 1,417,59 $ 1,729,957 $ 2,52,649 $ 2,386,894 Page 16

FY 214 Budget - Fund 9 Fire Prevention & Safety FY 1 FY 11 FY 12 FY 13 FY 14 Actuals Actuals Actuals Budget Plan Revenues by Source 11 Tax Levy $ - $ - $ - $ - $ - 12 CPPRT - - - - - 13 Tuition - - - - - 14 Transportation Fees - - - - - 15 Interest Income 39 76 71 3 3 16 Sales to Pupils - Lunch - - - - - 17 Pupil Activities - - - - - 18 Textbooks/Registration - - - - - 19 Other Local Revenue - - - - - 3 Revenue from State Sources - - - - - 31 Special Education - - - - - 32 Vocational Education - - - - - 33 Bilingual - - - - - 35 Transportation Regular - - - - - 36 School Improvement - - - - - 37 Early Childhood - - - - - 38 State Library Grant - - - - - 39 CDB Bond Principal - - - - - 41 Title V - - - - - 42 Breakfast Start-Up - - - - - 43 Title I - Low Income - - - - - 44 Title IV - - - - - 46 Federal Special Ed Preschool - - - - - 47 VE-II voc Curriculum - - - - - 48 ARRA Funds - - - - - 49 Medicaid - - - - - 7 Bond Premiums/Proceeds/Transfers - - - - - Total Local $ 39 $ 76 $ 71 $ 3 $ 3 Total State $ - $ - $ - $ - $ - Total Federal $ - $ - $ - $ - $ - Total Revenues $ 39 $ 76 $ 71 $ 3 $ 3 Expenditures 1 Salaries $ - $ - $ - $ - $ - 2 Employee Benefits - - - - - 3 Purchased Services - - - - - 4 Supplies & Materials - - - - - 5 Capital Outlay - - - - - 6 Other Objects - - - - - 7 Transfers - - - - - 8 Tuition - - - - - Total Expenditures by Object $ - $ - $ - $ - $ - 1 Instruction $ - $ - $ - $ - $ - 2 Support Services - - - - - 3 Community Services - - - - - 4 Payments To Other Govt Units - - - - - 5 Debt Service - - - - - Total Expenditures by Function $ - $ - $ - $ - $ - Beginning Fund Balances $ 29,713 $ 29,752 $ 29,828 $ 29,899 $ 3,199 Net Change* Includes Audit Adj for Other Fin Sources 39 76 71 3 3 Ending Fund Balances $ 29,752 $ 29,828 $ 29,899 $ 3,199 $ 3,499 Page 17

FY 214 Budget - Capital Expenditures Account Account_Description FY 1 FY11 Budget FY12 FY13 FY14 2-2542-52--79 Building projects 46,24. 131,625. 487,376.28 73,258. 448,89. 2-2543-53--79 Improvements not Buildings 169,261.9 43,413. 29,737.58 1,1,439. 429,31. 4-2552-54--79 Bus Purchases 665,882. 338,328.5 237,719.48 - - Page 18

FY 214 Budget - Long Term Debt Bond Debt Subject to Levy From FY12-FY17 FY 212 FY 213 FY 214 FY 215 FY 216 FY 217 Total Debt By Year FY Total Series 2 $ - $ - $ - $ - $ 4,, $ 7,5, 212 11,73,61 Series 21 4,2, 4,325, 4,625, 6,55, 2,9, 213 12,487,277 Series 24 5,17, 5,42, - - - 214 13,192,258 Series 23A - - 4,91, 5,155, 5,42, 5,47, 215 13,882,565 Series 25 163,875 327,75 327,75 327,75 327,75 327,75 216 14,492,97 Series 26B 539,17 881,655 1,765,915 298,115 296,515 479,97 217 15,318,86 Series 27 658,384 - - - - - 218 16,4,571 Series 28 594,263 671,781 683,637 678,744 682,626 684,933 219 17,164,81 Series 29 82,759 165,519 165,519 165,519 165,519 165,519 22 18,321,9 Series 21 $137,137 274,275 274,275 274,275 274,275 274,275 221 19,41,129 222 19,813,441 $ 11,545,435 $ 12,65,98 $ 12,752,96 $ 13,449,43 $ 14,66,684 $ 14,92,447 223 21,164,629 Other Debt 224 21,975,656 225 14,283,971 Series 211A $ 157,626 $ 191,838 $ 189,588 $ 186,588 $ 182,838 $ 178,338 226 292,46 Series 211B - 229,459 25,575 246,575 242,575 238,75 Grand Total 229,533,65 TOTAL DEBT $ 11,73,61 $ 12,487,277 $ 13,192,258 $ 13,882,565 $ 14,492,97 $ 15,318,859 RESTRUCTURING PLAN IN PROCESS Abatements 29 $ 165,519 $ 165,519 $ 165,519 $ 165,519 $ 165,519 $ 165,519 21/24 994, 2,353,615 4,569,66 - - - Lvy Dbt Aftr Abateme $ 1,385,916 $ 9,546,846 $ 8,16,917 $ 13,283,884 $ 13,91,166 $ 14,736,928 RESTRUCTURING PLAN IN PROCESS Summary - Levy & Abatements FY12 FY13 FY14 FY15 FY16 FY17 Levied Debt $ 1,385,916 $ 9,546,846 $ 8,16,917 $ 13,449,43 $ 14,66,684 $ 14,92,447 Abatements $ 1,159,519 $ 2,519,134 $ 4,735,179 Total Bond Debt $ 11,545,435 $ 12,65,98 $ 12,752,96 $ 13,449,43 $ 14,66,684 $ 14,92,447 RESTRUCTURING PLAN IN PROCESS Page 19

FY14 EXPENDITURE DETAIL BY ACCOUNT Presented: September 19, 213 FY 214 Budget

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-11-12--79-65-14 Extra Duty HEA SALARIES 11,534 11,938 1-11-13--79-6-14 National Board Certification HEA SALARIES 26,6 27,53 1-11-211--79-6-14 TRS TRS EMPLOYEE BENEFITS 925,482 924,88 1-11-211--79-65-14 TRS TRS EMPLOYEE BENEFITS 144 147 1-11-22--79-6-14 Regular Programs Insurance I EMPLOYEE BENEFITS 3,34,449 3,186,171 1-11-382--79-6-14 Regular Education W/C Ins WC PURCHASED SERVICES 14,12 15,92 1-11-41--74-5-14 Supplies Curr & Inst A SUPPLIES & MATERIALS 36,167 36,656 1-11-41-81-74-5-14 ADA Block Curriculum materials A SUPPLIES & MATERIALS 23,469 23,786 1-111-12--79-65-14 Substitute Teacher R SALARIES 75, 75, 1-111-121--79-65-14 Homebound Salary HSP SALARIES 7,798 72,214 1-111-128--79-65-14 Substitute Teacher Aide HSP SALARIES 83,64 85,313 1-111-211--79-65-14 Substitute TRS TRS EMPLOYEE BENEFITS 9,771 9,966 1-111-11--71-15- Kinderg Teacher Leggee HEA SALARIES 36,86 373,434 1-111-11--71-15-1 1st Grade Teacher Leggee HEA SALARIES 464,654 48,917 1-111-11--71-15-2 2nd Grade Teacher Leggee HEA SALARIES 323,788 335,121 1-111-11--71-15-3 3rd Grade Teacher Leggee HEA SALARIES 367,96 38,783 1-111-11--71-15-4 4th Grade Teacher Leggee HEA SALARIES 366,456 379,282 1-111-11--71-15-5 5th Grade Teacher Leggee HEA SALARIES 354,88 367,227 1-111-11--72-115- Kinderg Teacher Chesak HEA SALARIES 769,566 796,51 1-111-11--72-115-1 1st Grade Teacher Chesak HEA SALARIES 769,999 796,949 1-111-11--72-115-2 2nd Grade Teacher Chesak HEA SALARIES 724,31 749,661 1-111-11--72-125-3 3rd Grade Teacher Martin HEA SALARIES 663,46 686,626 1-111-11--72-125-4 4th Grade Teacher Martin HEA SALARIES 656,372 679,345 1-111-11--72-125-5 5th Grade Teacher Martin HEA SALARIES 644,935 667,58 1-111-11--74-145- Kinderg Teacher Mackeben HEA SALARIES 486,657 53,69 1-111-11--74-145-1 1st Grade Teacher Mackeben HEA SALARIES 426,858 441,798 1-111-11--74-145-2 2nd Grade Teacher Mackeben HEA SALARIES 499,98 517,45 1-111-11--74-155-3 3rd Grade Teacher Conley HEA SALARIES 38,398 393,712 1-111-11--74-155-4 4th Grade Teacher Conley HEA SALARIES 384,84 397,527 Page 21

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-111-11--74-155-5 5th Grade Teacher Conley HEA SALARIES 55,389 523,78 1-111-11-2-71-15-13 Art Teacher Leggee HEA SALARIES 89,896 93,42 1-111-11-2-72-115-13 Art Teacher Chesak HEA SALARIES 12,584 16,174 1-111-11-2-72-125-13 Art Teacher Martin HEA SALARIES 48,781 5,488 1-111-11-2-74-145-13 Art Teacher Mackeben HEA SALARIES 49,36 5,752 1-111-11-2-74-155-13 Art Teacher Conley HEA SALARIES 46,887 48,528 1-111-11-5-71-15-13 Reading Specialist Leggee HEA SALARIES 155,242 16,676 1-111-11-5-72-115-13 Reading Specialist Chesak HEA SALARIES 184,32 19,771 1-111-11-5-72-125-13 Reading Specialist Martin HEA SALARIES 22,427 228,142 1-111-11-5-74-145-13 Reading Spec Mackeben HEA SALARIES 126,22 13,433 1-111-11-5-74-155-13 Reading Specialist Conley HEA SALARIES 114,29 118,27 1-111-11-12-71-15-13 Music Teacher Leggee HEA SALARIES 12,77 16,367 1-111-11-12-72-115-13 Music Teacher Chesak HEA SALARIES 154,675 16,88 1-111-11-12-72-125-13 Music Teacher Martin HEA SALARIES 156,414 161,888 1-111-11-12-74-145-13 Music Teacher Mackeben HEA SALARIES 95,264 98,598 1-111-11-12-74-155-13 Music Teacher Conley HEA SALARIES 15,51 18,728 1-111-11-5-71-15-13 PE Teacher Leggee HEA SALARIES 28,117 215,41 1-111-11-5-72-115-13 PE Teacher Chesak HEA SALARIES 228,35 236,16 1-111-11-5-72-125-13 PE Teacher Martin HEA SALARIES 287,687 297,756 1-111-11-5-74-145-13 PE Teacher Mackeben HEA SALARIES 151,15 156,31 1-111-11-5-74-155-13 PE Teacher Conley HEA SALARIES 16,58 166,2 1-111-11-61-71-1-3 Keyboarding 3rd Grade Leggee HEA SALARIES 26,799 27,737 1-111-11-61-72-12-3 Keyboarding 3rd Grade Martin HEA SALARIES 34,585 35,796 1-111-11-61-74-15-3 Keyboarding 3rd Grade Conley HEA SALARIES 53,579 55,454 1-111-112--72-115-13 Aide Salary Chesak HSP SALARIES 37,191 37,935 1-111-211--71-15- Kinderg TRS Leggee TRS EMPLOYEE BENEFITS 5,113 5,215 1-111-211--71-15-1 1st Grade Teacher Leggee TRS EMPLOYEE BENEFITS 5,7 5,171 1-111-211--71-15-2 2nd Grade Teacher Leggee TRS EMPLOYEE BENEFITS 4,978 5,78 1-111-211--71-15-3 3rd Grade Teacher Leggee TRS EMPLOYEE BENEFITS 4,12 4,22 Page 22

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-111-211--71-15-4 4th Grade Teacher Leggee TRS EMPLOYEE BENEFITS 3,892 3,97 1-111-211--71-15-5 5th Grade Teacher Leggee TRS EMPLOYEE BENEFITS 3,269 3,335 1-111-211--72-115- Kinderg Teacher Chesak TRS EMPLOYEE BENEFITS 1,675 1,888 1-111-211--72-115-1 1st Grade Teacher Chesak TRS EMPLOYEE BENEFITS 1,147 1,349 1-111-211--72-115-2 2nd Grade Teacher Chesak TRS EMPLOYEE BENEFITS 9,84 9,265 1-111-211--72-125-3 3rd Grade Teacher Martin TRS EMPLOYEE BENEFITS 8,345 8,512 1-111-211--72-125-4 4th Grade Teacher Martin TRS EMPLOYEE BENEFITS 9,21 9,385 1-111-211--72-125-5 5th Grade Teacher Martin TRS EMPLOYEE BENEFITS 8,144 8,37 1-111-211--74-145- Kinderg Teacher Mackeben TRS EMPLOYEE BENEFITS 7,125 7,267 1-111-211--74-145-1 1st Grade Teacher Mackeben TRS EMPLOYEE BENEFITS 7,298 7,444 1-111-211--74-145-2 2nd Grade Teacher Mackeben TRS EMPLOYEE BENEFITS 6,151 6,274 1-111-211--74-155-3 3rd Grade Teacher Conley TRS EMPLOYEE BENEFITS 5,441 5,55 1-111-211--74-155-4 4th Grade Teacher Conley TRS EMPLOYEE BENEFITS 5,91 6,19 1-111-211--74-155-5 5th Grade Teacher Conley TRS EMPLOYEE BENEFITS 5,417 5,525 1-111-211-2-71-15-13 Art Teacher Leggee TRS EMPLOYEE BENEFITS 985 1,4 1-111-211-2-72-115-13 Art Teacher Chesak TRS EMPLOYEE BENEFITS 1,254 1,279 1-111-211-2-72-125-13 Art Teacher Martin TRS EMPLOYEE BENEFITS 1,435 1,463 1-111-211-2-74-145-13 Art Teacher Mackeben TRS EMPLOYEE BENEFITS 723 738 1-111-211-2-74-155-13 Art Teacher Conley TRS EMPLOYEE BENEFITS 77 786 1-111-211-5-71-15-13 Reading Specialist Leggee TRS EMPLOYEE BENEFITS 1,83 1,867 1-111-211-5-72-115-13 Reading Specialist Chesak TRS EMPLOYEE BENEFITS 3,68 3,13 1-111-211-5-72-125-13 Reading Specialist Martin TRS EMPLOYEE BENEFITS 2,492 2,542 1-111-211-5-74-145-13 Reading Spec Mackeben TRS EMPLOYEE BENEFITS 2,16 2,148 1-111-211-5-74-155-13 Reading Specialist Conley TRS EMPLOYEE BENEFITS 1,999 2,39 1-111-211-12-71-15-13 Music Teacher Leggee TRS EMPLOYEE BENEFITS 1,63 1,663 1-111-211-12-72-115-13 Music Teacher Chesak TRS EMPLOYEE BENEFITS 1,977 2,16 1-111-211-12-72-125-13 Music Teacher Martin TRS EMPLOYEE BENEFITS 2,384 2,432 1-111-211-12-74-145-13 Music Teacher Mackeben TRS EMPLOYEE BENEFITS 1,352 1,379 1-111-211-12-74-155-13 Music Teacher Conley TRS EMPLOYEE BENEFITS 955 974 Page 23

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-111-211-5-71-15-13 PE Teacher Leggee TRS EMPLOYEE BENEFITS 2,635 2,687 1-111-211-5-72-115-13 PE Teacher Chesak TRS EMPLOYEE BENEFITS 3,148 3,211 1-111-211-5-72-125-13 PE Teacher Martin TRS EMPLOYEE BENEFITS 4,165 4,249 1-111-211-5-74-145-13 PE Teacher Mackeben TRS EMPLOYEE BENEFITS 1,897 1,935 1-111-211-5-74-155-13 PE Teacher Conley TRS EMPLOYEE BENEFITS 1,876 1,913 1-111-211-61-71-1-3 Keyboarding TRS/THIS Leggee TRS EMPLOYEE BENEFITS 339 346 1-111-211-61-72-12-3 Keyboarding TRS/THIS Martin TRS EMPLOYEE BENEFITS 876 893 1-111-211-61-74-15-3 Keyboarding 3rd Grade Conley TRS EMPLOYEE BENEFITS 339 346 1-111-323--72-12-13 Repairs Martin A PURCHASED SERVICES 3,699 3,965 1-111-323--74-15-13 Repairs Conley A PURCHASED SERVICES 1,98 2, 1-111-332--71-1-13 Teacher Travel Leggee A PURCHASED SERVICES 4,747 4,8 1-111-332--72-11-13 Teacher Travel Chesak A PURCHASED SERVICES 4,691 5, 1-111-332--72-12-13 Teacher Travel Martin A PURCHASED SERVICES 1,2 1, 1-111-332--74-14-13 Teacher Travel Mackeben A PURCHASED SERVICES 2,7 2,736 1-111-332--74-15-13 Teacher Travel Conley A PURCHASED SERVICES 4,237 1,5 1-111-36--74-15-13 Printing Conley A PURCHASED SERVICES 25-1-111-41--71-1-13 Inst Supplies Leggee A SUPPLIES & MATERIALS 23,662 29,51 1-111-41--72-11-13 Inst Supplies Chesak A SUPPLIES & MATERIALS 25,32 3,611 1-111-41--72-12-13 Inst Supplies Martin A SUPPLIES & MATERIALS 31,477 31,68 1-111-41--74-14-13 Inst Supplies Mackeben A SUPPLIES & MATERIALS 22,342 19,776 1-111-41--74-15-13 Inst Supplies Conley A SUPPLIES & MATERIALS 15,479 17,578 1-111-41-2-71-1-13 Art Supplies Leggee A SUPPLIES & MATERIALS 5,2 5,2 1-111-41-2-72-11-13 Art Supplies Chesak A SUPPLIES & MATERIALS 5, 3, 1-111-41-2-72-12-13 Art Supplies Martin A SUPPLIES & MATERIALS 4,5 4,56 1-111-41-2-74-14-13 Mackeben Art Supplies A SUPPLIES & MATERIALS 1, 1,14 1-111-41-2-74-15-13 Art Supplies Conley A SUPPLIES & MATERIALS 2,541 2,7 1-111-41-12-72-1-13 Music Supplies Leggee A SUPPLIES & MATERIALS 1, 1, 1-111-41-12-72-12-13 Music SuppliesMartin A SUPPLIES & MATERIALS 1, 1, 1-111-41-12-74-11-13 Music Supplies A SUPPLIES & MATERIALS 9 6 Page 24

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-111-41-12-74-14-13 Mackeben Music Supplies A SUPPLIES & MATERIALS 5 57 1-111-41-12-74-15-13 Conley Music Supplies A SUPPLIES & MATERIALS 1,68 1,5 1-111-41-5-72-11-13 PE Supplies Chesak A SUPPLIES & MATERIALS 9 6 1-111-41-5-72-12-13 PE Supplies Martin A SUPPLIES & MATERIALS 1, 1, 1-111-41-5-74-1-14 PE Supplies Leggee A SUPPLIES & MATERIALS 1, 1, 1-111-41-5-74-14-14 Mackeben PE Supplies A SUPPLIES & MATERIALS 3 34 1-111-41-5-74-15-13 Conley PE Supplies A SUPPLIES & MATERIALS 961 1, 1-111-64--72-11-13 Teacher Dues & Fees Chesak A OTHER OBJECTS 247 2 1-111-64--74-14-13 Teacher Dues & Fees Mackeben A OTHER OBJECTS 5 57 1-111-64--74-15-13 Teacher Dues & Fees Conley A OTHER OBJECTS 4-1-112-11--72-215-13 Foods Teacher Heineman HEA SALARIES 54,936 56,859 1-112-11--72-225-13 Foods Teacher Marlowe HEA SALARIES 39,655 41,43 1-112-11-2-72-225-13 Art Teacher Marlowe HEA SALARIES 92,662 95,95 1-112-11-2-74-215-13 Art Teacher Heineman HEA SALARIES 45,775 47,377 1-112-11-5-72-225-6 English Teacher 6th Marlowe HEA SALARIES 364,87 376,83 1-112-11-5-72-225-7 English Teacher 7th Marlowe HEA SALARIES 33,279 341,839 1-112-11-5-72-225-8 English Teacher 8th Marlowe HEA SALARIES 345,646 357,744 1-112-11-5-74-215-6 English Teacher 6th Heineman HEA SALARIES 312,754 323,7 1-112-11-5-74-215-7 English Teacher 7th Heineman HEA SALARIES 311,53 321,94 1-112-11-5-74-215-8 English Teacher 8th Heineman HEA SALARIES 222,877 23,678 1-112-11-6-72-225-13 Foreign Lang Teacher Marlowe HEA SALARIES 12,693 16,287 1-112-11-6-74-215-13 Foreign Lang Teacher Heineman HEA SALARIES 48,325 5,16 1-112-11-11-72-225-6 Math Teacher 6th Marlowe HEA SALARIES 131,958 136,577 1-112-11-11-72-225-7 Math Teacher 7th Marlowe HEA SALARIES 224,34 231,875 1-112-11-11-72-225-8 Math Teacher 8th Marlowe HEA SALARIES 217,63 224,66 1-112-11-11-74-215-6 Math Teacher 6th Heineman HEA SALARIES 118,641 122,794 1-112-11-11-74-215-7 Math Teacher 7th Heineman HEA SALARIES 54,367 56,27 1-112-11-11-74-215-8 Math Teacher 8th Heineman HEA SALARIES 14,532 145,451 1-112-11-12-72-225-13 Music Teacher Marlowe HEA SALARIES 17,953 176,936 Page 25

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-112-11-12-74-215-13 Music Teacher Heineman HEA SALARIES 128,55 133,3 1-112-11-13-72-225-6 Science 6th Marlowe HEA SALARIES 212,838 22,287 1-112-11-13-72-225-7 Science 7th Marlowe HEA SALARIES 155,248 16,682 1-112-11-13-72-225-8 Science 8th Marlowe HEA SALARIES 92,626 95,868 1-112-11-13-74-215-6 Science 6th Heineman HEA SALARIES 133,44 138,11 1-112-11-13-74-215-7 Science 7th Heineman HEA SALARIES 96,67 1,53 1-112-11-13-74-215-8 Science 8th Heineman HEA SALARIES 126,823 131,262 1-112-11-15-72-225-6 Soc Stud 6th Marlowe HEA SALARIES 248,612 257,314 1-112-11-15-72-225-7 Soc Stud 7th Marlowe HEA SALARIES 135,14 139,87 1-112-11-15-72-225-8 Soc Stud 8th Marlowe HEA SALARIES 115,966 12,25 1-112-11-15-74-215-6 Soc Studies 6th Heineman HEA SALARIES 17,61 111,376 1-112-11-15-74-215-7 Soc Studies 7th Heineman HEA SALARIES 87,645 9,712 1-112-11-15-74-215-8 Soc Studies 8th Heineman HEA SALARIES 114,927 118,949 1-112-11-5-72-225-13 PE Teacher Marlowe HEA SALARIES 371,383 384,381 1-112-11-5-74-215-13 PE Teacher Heineman HEA SALARIES 241,73 25,162 1-112-11-61-72-225-13 Computer Teacher Marlowe HEA SALARIES 125,62 13,17 1-112-11-61-74-215-13 Computer Teacher Heineman HEA SALARIES 19,182 113,3 1-112-211--72-215-13 Foods Teacher Heineman TRS EMPLOYEE BENEFITS 668 682 1-112-211--72-225-13 Foods Teacher Marlowe TRS EMPLOYEE BENEFITS 5 51 1-112-211-2-72-225-13 Art Teacher Marlowe TRS EMPLOYEE BENEFITS 1,172 1,196 1-112-211-2-74-215-13 Art Teacher Heineman TRS EMPLOYEE BENEFITS 579 59 1-112-211-5-72-225-6 English Teacher 6th Marlowe TRS EMPLOYEE BENEFITS 4,773 4,868 1-112-211-5-72-225-7 English Teacher 7th Marlowe TRS EMPLOYEE BENEFITS 3,752 3,827 1-112-211-5-72-225-8 English Teacher 8th Marlowe TRS EMPLOYEE BENEFITS 4,452 4,541 1-112-211-5-74-215-6 English Teacher 6th Heineman TRS EMPLOYEE BENEFITS 3,669 3,742 1-112-211-5-74-215-7 English Teacher 7th Heineman TRS EMPLOYEE BENEFITS 3,358 3,425 1-112-211-5-74-215-8 English Teacher 8th Heineman TRS EMPLOYEE BENEFITS 2,174 2,218 1-112-211-6-72-225-13 Foreign Lang Teacher Marlowe TRS EMPLOYEE BENEFITS 1,227 1,251 1-112-211-6-74-215-13 Foreign Lang Teacher Heineman TRS EMPLOYEE BENEFITS 771 787 Page 26

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-112-211-11-72-225-6 Math Teacher 6th Marlowe TRS EMPLOYEE BENEFITS 2,36 2,47 1-112-211-11-72-225-7 Math Teacher 7th Marlowe TRS EMPLOYEE BENEFITS 1,997 2,37 1-112-211-11-72-225-8 Math Teacher 8th Marlowe TRS EMPLOYEE BENEFITS 2,752 2,87 1-112-211-11-74-215-6 Math Teacher 6th Heineman TRS EMPLOYEE BENEFITS 1,52 1,532 1-112-211-11-74-215-7 Math Teacher 7th Heineman TRS EMPLOYEE BENEFITS 1,455 1,484 1-112-211-11-74-215-8 Math Teacher 8th Heineman TRS EMPLOYEE BENEFITS 1,645 1,678 1-112-211-12-72-225-13 Music Teacher Marlowe TRS EMPLOYEE BENEFITS 2,973 3,32 1-112-211-12-74-215-13 Music Teacher Heineman TRS EMPLOYEE BENEFITS 1,859 1,896 1-112-211-13-72-225-6 Science 6th Marlowe TRS EMPLOYEE BENEFITS 2,65 2,657 1-112-211-13-72-225-7 Science 7th Marlowe TRS EMPLOYEE BENEFITS 2,438 2,487 1-112-211-13-72-225-8 Science 8th Marlowe TRS EMPLOYEE BENEFITS 1,16 1,183 1-112-211-13-74-215-6 Science 6th Heineman TRS EMPLOYEE BENEFITS 1,651 1,684 1-112-211-13-74-215-7 Science 7th Heineman TRS EMPLOYEE BENEFITS 1,475 1,54 1-112-211-13-74-215-8 Science 8th Heineman TRS EMPLOYEE BENEFITS 1,311 1,337 1-112-211-15-72-225-6 Soc Stud 6th Marlowe TRS EMPLOYEE BENEFITS 2,575 2,627 1-112-211-15-72-225-7 Soc Stud 7th Marlowe TRS EMPLOYEE BENEFITS 1,697 1,731 1-112-211-15-72-225-8 Soc Stud 8th Marlowe TRS EMPLOYEE BENEFITS 1,937 1,976 1-112-211-15-74-215-6 Soc Studies 6th Heineman TRS EMPLOYEE BENEFITS 1,363 1,39 1-112-211-15-74-215-7 Soc Studies 7th Heineman TRS EMPLOYEE BENEFITS 1,218 1,243 1-112-211-15-74-215-8 Soc Studies 8th Heineman TRS EMPLOYEE BENEFITS 1,263 1,288 1-112-211-5-72-225-13 PE Teacher Marlowe TRS EMPLOYEE BENEFITS 4,712 4,86 1-112-211-5-74-215-13 PE Teacher Heineman TRS EMPLOYEE BENEFITS 2,716 2,77 1-112-211-61-72-225-13 Computer Teacher Marlowe TRS EMPLOYEE BENEFITS 1,63 1,635 1-112-211-61-74-215-13 Computer Teacher Heineman TRS EMPLOYEE BENEFITS 1,367 1,394 1-112-323--72-22-13 Repairs Marlowe A PURCHASED SERVICES 4,17 5,5 1-112-332--72-22-13 Teacher Travel Marlowe A PURCHASED SERVICES 6,924 7,17 1-112-332--74-21-13 Teacher Travel Heineman A PURCHASED SERVICES 4,9 4,9 1-112-36--72-22-13 Printing Marlowe A PURCHASED SERVICES 2,587 2,622 1-112-36--74-21-13 Printing Heineman A PURCHASED SERVICES 2, 2, Page 27

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-112-41--72-22-13 Inst Supplies Marlowe A SUPPLIES & MATERIALS 59,882 64,181 1-112-41--74-21-13 Inst Supplies Heineman A SUPPLIES & MATERIALS 3,27 31,444 1-112-41-2-72-22-13 Art Supplies Marlowe A SUPPLIES & MATERIALS 5,72 5,779 1-112-41-2-74-21-13 Art Supplies Heineman A SUPPLIES & MATERIALS 3, 3, 1-112-41-6-72-22-13 Foreign Lang Supplies Marlowe A SUPPLIES & MATERIALS 95 963 1-112-41-6-74-21-13 Foreign Lang Supplies Heineman A SUPPLIES & MATERIALS 4 25 1-112-41-8-72-22-13 Health Supplies Marlowe A SUPPLIES & MATERIALS 475 482 1-112-41-8-74-21-13 Health Supplies Heineman A SUPPLIES & MATERIALS 25 25 1-112-41-9-72-22-13 Home Ec Marlowe A SUPPLIES & MATERIALS 4,752 4,816 1-112-41-9-74-21-13 Home Ec Heineman A SUPPLIES & MATERIALS 5, 5, 1-112-41-12-72-22-13 Chorus/Band Supplies Marlowe A SUPPLIES & MATERIALS 475 482 1-112-41-12-74-21-13 Chorus/Band Supplies Heineman A SUPPLIES & MATERIALS 1 1 1-112-41-13-72-22-6 Marlowe Science Supplies 6 A SUPPLIES & MATERIALS 4,277 4,334 1-112-41-13-72-22-7 Marlowe Science Supplies 7 A SUPPLIES & MATERIALS 4,277 4,334 1-112-41-13-72-22-8 Marlowe Science Supplies 8 A SUPPLIES & MATERIALS 4,277 4,334 1-112-41-13-74-21-6 Heineman Science Supplies 6 A SUPPLIES & MATERIALS 2,2 2,2 1-112-41-13-74-21-7 Heineman Science Supplies 7 A SUPPLIES & MATERIALS 2,2 2,2 1-112-41-13-74-21-8 Heineman Science Supplies 8 A SUPPLIES & MATERIALS 2,2 2,2 1-112-41-22-72-22-13 Tech Lab Supplies Marlowe A SUPPLIES & MATERIALS 6,653 6,742 1-112-41-22-74-21-13 Tech Lab Supplies Heineman A SUPPLIES & MATERIALS 6, 6, 1-112-41-5-72-22-13 PE Supplies Marlowe A SUPPLIES & MATERIALS 95 963 1-112-41-5-74-21-13 PE Supplies Heineman A SUPPLIES & MATERIALS 1, 1, 1-112-412-5-72-22-13 PE Uniforms Marlowe A SUPPLIES & MATERIALS 12,488 12,657 1-112-412-5-74-21-13 PE Uniforms Heineman A SUPPLIES & MATERIALS 11,192 11,343 1-112-49-2-72-22-13 Marlowe Fine Arts Supplies A SUPPLIES & MATERIALS 2,328 2,36 1-112-49-2-74-21-13 Heineman Fine Arts Supplies A SUPPLIES & MATERIALS 2, 2, 1-112-64--72-22-13 Teacher Dues & Fees Marlowe A OTHER OBJECTS 2,74 2,12 1-1125-11--79-6-14 Preschool Teacher HEA SALARIES 543,432 562,452 1-1125-11-9-79-6-14 Parent Tot Coordinator ADM SALARIES 18,531 18,91 Page 28

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1125-11-97-79-6-14 All Children Teacher Salaries HEA SALARIES 13,369 131,653 1-1125-112--79-6-14 Preschool Aide HSP SALARIES 356,53 363,633 1-1125-211--79-6-14 Preschool Teacher TRS EMPLOYEE BENEFITS 6,682 6,815 1-1125-211-91-79-6-14 At Risk TRS TRS EMPLOYEE BENEFITS 1,675-1-1125-22--79-6-14 Pre-K Programs Insurance I EMPLOYEE BENEFITS 131,573 138,151 1-1125-332--72-12-13 Travel Preschool A PURCHASED SERVICES - 1, 1-1125-382--79-6-14 Pre-K Programs W/C Ins WC PURCHASED SERVICES 5,334 5,334 1-1125-39-9-79-6-14 Purchased Serv Parent-Tot A PURCHASED SERVICES 4,759 4,823 1-1125-41-9-79-6-14 Supplies Parent-Tot A SUPPLIES & MATERIALS 5,588 5,663 1-1125-41-91-79-6-14 At Risk Supplies A SUPPLIES & MATERIALS 9,313-1-1125-41-97-79-6-14 All Children Supplies A SUPPLIES & MATERIALS 13,42 13,82 1-113-11--71-35-13 Team Leaders HS HEA SALARIES 21,721 22,481 1-113-11-2-71-35-13 Art Teacher HS HEA SALARIES 242,462 25,948 1-113-11-5-71-35-13 English/LA Teacher HS HEA SALARIES 1,119,492 1,158,674 1-113-11-5-71-35-23 Reading Specialist HS HEA SALARIES 73,43 75,972 1-113-11-6-71-35-13 Foreign Lang Teacher HS HEA SALARIES 565,85 585,655 1-113-11-11-71-35-13 Math Teacher HS HEA SALARIES 1,99,127 1,137,596 1-113-11-12-71-35-13 Music Teacher HS HEA SALARIES 123,81 127,389 1-113-11-13-71-35-13 Science Teacher HS HEA SALARIES 87,117 9,571 1-113-11-15-71-35-13 Soc Studies Teacher HS HEA SALARIES 765,72 792,51 1-113-11-5-71-35-13 PE Teacher HS HEA SALARIES 621,187 642,929 1-113-11-61-71-35-13 Computer Teacher HS HEA SALARIES 122,81 127,19 1-113-112--71-35-13 Aide Salary HS HSP SALARIES 81,199 82,823 1-113-127--71-3-14 HS Overloads HEA SALARIES 7,44 7,29 1-113-211--71-35-13 Team Leaders HS TRS EMPLOYEE BENEFITS 329 335 1-113-211-2-71-35-13 Art Teacher HS TRS EMPLOYEE BENEFITS 3,324 3,39 1-113-211-5-71-35-13 English/LA Teacher HS TRS EMPLOYEE BENEFITS 13,375 13,642 1-113-211-5-71-35-23 TRS TRS EMPLOYEE BENEFITS 929 948 1-113-211-6-71-35-13 Foreign Lang Teacher HS TRS EMPLOYEE BENEFITS 6,84 6,977 Page 29

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-113-211-11-71-35-13 Math Teacher HS TRS EMPLOYEE BENEFITS 12,733 12,988 1-113-211-12-71-35-13 Music Teacher HS TRS EMPLOYEE BENEFITS 1,54 1,571 1-113-211-13-71-35-13 Science Teacher HS TRS EMPLOYEE BENEFITS 9,479 9,669 1-113-211-15-71-35-13 Soc Studies Teacher HS TRS EMPLOYEE BENEFITS 9,449 9,638 1-113-211-5-71-35-13 PE Teacher HS TRS EMPLOYEE BENEFITS 8,294 8,459 1-113-211-61-71-35-13 Computer Teacher HS TRS EMPLOYEE BENEFITS 1,554 1,585 1-113-323--71-3-13 Repairs HS A PURCHASED SERVICES 1,79 14,5 1-113-332--71-3-13 Teacher Travel HS A PURCHASED SERVICES 14,18 14,28 1-113-36--71-3-13 Printing & Binding HS A PURCHASED SERVICES 5,174 5,244 1-113-41--71-3-13 Inst Supplies HS A SUPPLIES & MATERIALS 47,22 61,49 1-113-41-2-71-3-13 Art Supplies HS A SUPPLIES & MATERIALS 3,967 4,2 1-113-41-5-71-3-13 English Supplies HS A SUPPLIES & MATERIALS 1,686 1,79 1-113-41-6-71-3-13 Foreign Language Supplies HS A SUPPLIES & MATERIALS 595 63 1-113-41-8-71-3-13 Health Supplies HS A SUPPLIES & MATERIALS 595 63 1-113-41-11-71-3-13 Math Supplies HS A SUPPLIES & MATERIALS 1,686 1,79 1-113-41-12-71-3-13 Music Supplies HS A SUPPLIES & MATERIALS 3,471 3,518 1-113-41-13-71-3-13 Science Supplies HS A SUPPLIES & MATERIALS 16,859 17,87 1-113-41-15-71-3-13 Social Studies Supplies HS A SUPPLIES & MATERIALS 1,686 1,79 1-113-41-5-71-3-13 PE Supplies HS A SUPPLIES & MATERIALS 2,975 3,15 1-113-41-59-71-3-14 HS Special Ed Supplies A SUPPLIES & MATERIALS 992 1,5 1-113-41-61-71-3-13 Computer Supplies HS A SUPPLIES & MATERIALS 496 53 1-113-47--71-3-13 Credit Recovery Software A SUPPLIES & MATERIALS 6,892 6,985 1-113-49--71-3-13 Invent Supplies HS A SUPPLIES & MATERIALS 6,147 6,23 1-113-64--71-3-13 Teacher Dues & Fees HS A OTHER OBJECTS 2,558 2,592 1-12-11--79-55-14 Director Special Services ADM SALARIES 89,31 91,87 1-12-111--71-15-13 Sp Ed Teacher Leggee HEA SALARIES 397,579 411,494 1-12-111--71-35-13 Sp Ed Teacher HS HEA SALARIES 863,826 894,6 1-12-111--72-115-13 Sp Ed Teacher Chesak HEA SALARIES 471,24 487,696 1-12-111--72-125-13 Sp Ed Teacher Martin HEA SALARIES 522,273 54,553 Page 3

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-12-111--72-225-13 Sp Ed Teacher Marlowe HEA SALARIES 696,467 72,843 1-12-111--74-145-13 Sp Ed Teacher Mackeben HEA SALARIES 227,833 235,87 1-12-111--74-155-13 Sp Ed Teacher Conley HEA SALARIES 373,692 386,771 1-12-111--74-215-13 Sp Ed Teacher Heineman HEA SALARIES 539,81 558,694 1-12-111--79-65-14 Asst Director Special Svcs ADM SALARIES 3,73 36,74 1-12-112--71-15-13 Spec Ed Aide Leggee HSP SALARIES 293,536 299,46 1-12-112--71-35-13 Spec Ed Aide HS HSP SALARIES 161,771 165,6 1-12-112--72-115-13 Spec Ed Aide Chesak HSP SALARIES 329,345 335,932 1-12-112--72-125-13 Spec Ed Aide Martin HSP SALARIES 258,377 263,545 1-12-112--72-225-13 Sp Ed Aide Marlowe HSP SALARIES 258,66 263,228 1-12-112--74-145-13 Sp Ed Aide Mackeben HSP SALARIES 114,32 116,313 1-12-112--74-155-13 Sp Ed Aide Conley HSP SALARIES 132,268 134,913 1-12-112--74-215-13 Sp Ed Aide Heineman HSP SALARIES 245,326 25,232 1-12-112--79-65-13 Spec Ed Aide Off-Site HSP SALARIES 18,158 18,522 1-12-113--79-55-14 Sp Ed Office Salary ADM SALARIES 8,494 82,13 1-12-121--79-6-14 Sp Ed Salaries Extended Year HEA SALARIES 5,175 5,356 1-12-14--79-55-14 Vacation-Sp Ed Office ADM SALARIES 1,524 1,555 1-12-211--71-15-13 Sp Ed Teacher Leggee TRS EMPLOYEE BENEFITS 6,468 6,598 1-12-211--71-35-13 Sp Ed Teacher HS TRS EMPLOYEE BENEFITS 8,858 9,35 1-12-211--72-115-13 Sp Ed Teacher Chesak TRS EMPLOYEE BENEFITS 4,36 4,393 1-12-211--72-125-13 Sp Ed Teacher Martin TRS EMPLOYEE BENEFITS 6,947 7,86 1-12-211--72-225-13 Sp Ed Teacher Marlowe TRS EMPLOYEE BENEFITS 8,367 8,534 1-12-211--74-145-13 Sp Ed Teacher Mackeben TRS EMPLOYEE BENEFITS 1,981 2,2 1-12-211--74-155-13 Sp Ed Teacher Conley TRS EMPLOYEE BENEFITS 4,713 4,88 1-12-211--74-215-13 Sp Ed Teacher Heineman TRS EMPLOYEE BENEFITS 7,285 7,431 1-12-211--79-55-14 Director Special Ed TRS EMPLOYEE BENEFITS 11,132 11,355 1-12-211--79-6-14 Sp Ed Extra Duty TRS EMPLOYEE BENEFITS 1,136 1,159 1-12-211--79-65-14 Director Sp Ed TRS TRS EMPLOYEE BENEFITS 882 899 1-12-22--79-6-14 Special Education Programs Ins I EMPLOYEE BENEFITS 898,94 942,999 Page 31

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-12-332--79-6-14 Travel Sp Ed A PURCHASED SERVICES 5,841 7,5 1-12-382--79-6-14 Special Education W/C Ins WC PURCHASED SERVICES 34,419 34,419 1-12-41--79-6-14 Supplies Sp Ed A SUPPLIES & MATERIALS 5,174 2, 1-12-41-92-79-6-14 IDEA Instructional Supplies A SUPPLIES & MATERIALS 49, 128,1 1-12-42-92-79-6-14 IDEA Textbooks A SUPPLIES & MATERIALS 84,384 1, 1-1225-41-95-79-6-14 ECE Instr Supplies A SUPPLIES & MATERIALS 3,174 3,217 1-14-11-3-71-35-13 Business Teacher HS HEA SALARIES 159,781 165,373 1-14-11-9-71-35-13 Home Ec Teacher HS HEA SALARIES 1,853 14,383 1-14-11-1-71-35-13 Industrial Arts Teacher HS HEA SALARIES 133,154 137,815 1-14-211-3-71-35-13 Business Teacher HS TRS EMPLOYEE BENEFITS 1,73 1,737 1-14-211-9-71-35-13 Home Ec Teacher HS TRS EMPLOYEE BENEFITS 1,251 1,276 1-14-211-1-71-35-13 Industrial Arts Teacher HS TRS EMPLOYEE BENEFITS 1,235 1,26 1-14-22--79-6-14 CTE Programs Insurance I EMPLOYEE BENEFITS 51,113 53,669 1-14-31--74-35-13 Voc Ed Tuition A PURCHASED SERVICES 43,461 75, 1-14-323--71-3-13 Voc Ed Repairs HS A PURCHASED SERVICES 1,138 1,154 1-14-332--71-3-13 Voc Ed Travel HS A PURCHASED SERVICES 2,86 1,5 1-14-382--79-6-14 Career & Tech Ed W/C Ins WC PURCHASED SERVICES 2,33 2,33 1-14-41-1-71-3-13 Ag Supplies A SUPPLIES & MATERIALS 2,479 2,513 1-14-41-3-71-3-13 Business Supplies A SUPPLIES & MATERIALS 1,488 1,58 1-14-41-9-71-3-13 Home Economics Supplies A SUPPLIES & MATERIALS 3,471 5, 1-14-41-1-71-3-13 Ind Arts Supplies A SUPPLIES & MATERIALS 3,967 4,2 1-14-41-62-71-3-13 Co-Op Supplies A SUPPLIES & MATERIALS 595 63 1-1412-11-63-71-3-14 Career and Tech Ed Improvement HEA SALARIES 25,92 26,417 DO NOT USE-FOR BUDGET 1-15-11 Activity increases R SALARIES - 33,2 1-15-211 DO NOT USE-FOR BUDGET TRS EMPLOYEE BENEFITS 748 763 1-15-22--79-6-14 Interscholastic Prog Insurance I EMPLOYEE BENEFITS 14,841 15,583 1-15-31--71-3-13 Supervision HS A PURCHASED SERVICES 2, 2,2 1-15-319--71-3-13 Sports Officials HS A PURCHASED SERVICES 33, 37,5 Page 32

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-15-319--72-22-13 Sports Officials Marlowe A PURCHASED SERVICES 6,514 6,62 1-15-319--74-21-13 Sports Officials Heineman A PURCHASED SERVICES 6,513 6,6 1-15-323--71-3-13 Reconditioning A PURCHASED SERVICES 8, 1, 1-15-332--71-3-13 Athletic Trips HS A PURCHASED SERVICES 6, 6, 1-15-332--72-22-13 Athletic Travel Marlowe A PURCHASED SERVICES 1,668 1,691 1-15-332--74-21-13 Athletic Travel Heineman A PURCHASED SERVICES 3, 3, 1-15-335--71-3-13 Conference Travel HS A PURCHASED SERVICES 25, 25, 1-15-335--72-22-13 Conference Travel Marlowe A PURCHASED SERVICES 2,7 2,98 1-15-335--74-21-13 Conference Travel Heineman A PURCHASED SERVICES 2, 2, 1-15-382--79-6-14 Interscholastic Prog W/C Ins WC PURCHASED SERVICES 4,796 4,796 1-15-41--71-3-13 Training/Athletic Supplies HS A SUPPLIES & MATERIALS 47,5 54, 1-15-41--72-22-13 Training Supplies Marlowe A SUPPLIES & MATERIALS 4,277 4,334 1-15-41--74-21-13 Training Supplies Heineman A SUPPLIES & MATERIALS 3,9 3,9 1-15-411--71-3-13 Awards HS A SUPPLIES & MATERIALS 1,5 1, 1-15-411--74-21-13 Awards Heineman A SUPPLIES & MATERIALS 9 9 1-15-412--71-3-13 Uniforms HS A SUPPLIES & MATERIALS 2,5 2,5 1-15-412--72-22-13 Uniforms Marlowe A SUPPLIES & MATERIALS 6,519 1, 1-15-412--74-21-13 Uniforms Heineman A SUPPLIES & MATERIALS 6,3 6,3 1-15-44--71-3-13 Athletic Periodicals A SUPPLIES & MATERIALS - 21, 1-15-64--71-3-13 Sports Dues & Fees HS A OTHER OBJECTS 1,5 1,571 1-15-64--72-22-13 Sports Dues & Fees Marlowe A OTHER OBJECTS 1,242 1,259 1-15-64--74-21-13 Sports Dues & Fees Heineman A OTHER OBJECTS 1,2 1,2 1-151-11-3-71-35-13 Academic Team Sponsor HS HEA SALARIES 1,963 2,32 1-151-11-3-72-225-13 Academic Team Sponsor Marlowe HEA SALARIES 3,652 3,78 1-151-11-3-74-215-13 Academic Team Sponsor Heineman HEA SALARIES 3,283 3,398 1-151-211-3-71-35-13 Academic Team Sponsor HS TRS EMPLOYEE BENEFITS 24 24 Page 33

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-151-211-3-72-225-13 Academic Team Sponsor Marlowe TRS EMPLOYEE BENEFITS 44 45 1-151-211-3-74-215-13 Academic Team Sponsor Heineman TRS EMPLOYEE BENEFITS 39 4 1-152-11-3-71-35-13 Art Team Sponsor HS HEA SALARIES 5,469 5,66 1-152-11-3-74-215-13 Art Club Sponsor MS HEA SALARIES 1,113 1,152 1-152-211-3-74-215-13 TRS TRS EMPLOYEE BENEFITS 1 11 1-153-11-3-71-35-13 Band Sponsor HS HEA SALARIES 3,164 3,275 1-153-11-3-72-225-13 Band Sponsor Marlowe HEA SALARIES 4,746 4,912 1-153-11-3-74-215-13 Band Sponsor Heineman HEA SALARIES 3,56 3,684 1-153-211-3-71-35-13 Band Sponsor HS TRS EMPLOYEE BENEFITS 38 39 1-153-211-3-72-225-13 Band Sponsor Marlowe TRS EMPLOYEE BENEFITS 52 53 1-153-211-3-74-215-13 Band Sponsor Heineman TRS EMPLOYEE BENEFITS 29 29 1-154-11-3-71-35-15 Baseball Coach HS HEA SALARIES 7,461 7,722 1-154-211-3-71-35-15 Baseball Coach HS TRS EMPLOYEE BENEFITS 6 61 1-154-41--71-3-15 Baseball Boys Supplies HS A SUPPLIES & MATERIALS 1,2-1-155-11-3-71-35-15 Basketball Boys Coach HS HEA SALARIES 21,561 22,316 1-155-11-3-71-35-16 Basketball Girls Coach HS HEA SALARIES 21,434 22,184 1-155-11-3-72-225-15 Basketball Boys Coach Marlowe HEA SALARIES 11,682 12,91 1-155-11-3-72-225-16 Basketball Girls Coach Marlowe HEA SALARIES 11,682 12,91 1-155-11-3-74-215-15 Basketball Boys Coach Heineman HEA SALARIES 11,936 12,354 1-155-11-3-74-215-16 Basketball Gls Coach Heineman HEA SALARIES 11,695 12,14 1-155-211-3-71-35-15 Basketball Boys Coach HS TRS EMPLOYEE BENEFITS 264 269 1-155-211-3-71-35-16 Basketball Girls Coach HS TRS EMPLOYEE BENEFITS 262 267 1-155-211-3-72-225-15 Basketball Boys Coach Marlowe TRS EMPLOYEE BENEFITS 19 111 1-155-211-3-72-225-16 Basketball Girls Coach Marlowe TRS EMPLOYEE BENEFITS 143 146 1-155-211-3-74-215-15 Basketball Boys Coach Heineman TRS EMPLOYEE BENEFITS 146 149 1-155-211-3-74-215-16 Basketball Gls Coach Heineman TRS EMPLOYEE BENEFITS 143 146 1-155-41--71-3-15 Basketball Boys Supplies HS A SUPPLIES & MATERIALS 1,2 - Page 34

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-155-41--71-3-16 Basketball Girls Supplies HS A SUPPLIES & MATERIALS 1,2-1-155-41--72-22-15 Basketball Boys Supplies Marl A SUPPLIES & MATERIALS 238 241 1-155-41--72-22-16 Basketball Girls Supplies Marl A SUPPLIES & MATERIALS 238 241 1-155-41--74-21-15 Basketball Boys Supplies Heine A SUPPLIES & MATERIALS 1 1 1-155-41--74-21-16 Basketball Gls Supplies Heine A SUPPLIES & MATERIALS 1 1 1-156-11-3-71-35-13 Cheerleading Sponsor HS HEA SALARIES 8,46 8,757 1-156-11-3-72-225-13 Cheer Sponsor Marlowe HEA SALARIES 2,564 2,654 1-156-11-3-74-215-13 Cheer Sponsor Heineman HEA SALARIES 2,62 2,693 1-156-211-3-71-35-13 Cheerleading Sponsor HS TRS EMPLOYEE BENEFITS 12 14 1-156-211-3-72-225-13 Cheer Sponsor Marlowe TRS EMPLOYEE BENEFITS 31 32 1-156-211-3-74-215-13 Cheer Sponsor Heineman TRS EMPLOYEE BENEFITS 31 32 1-157-11-3-71-35-13 Chorus Sponsor HS HEA SALARIES 2,389 2,473 1-157-11-3-72-225-13 Chorus Sponsor Marlowe HEA SALARIES 2,373 2,456 1-157-11-3-74-215-13 Chorus Sponsor Heineman HEA SALARIES 2,373 2,456 1-157-211-3-71-35-13 Chorus Sponsor HS TRS EMPLOYEE BENEFITS 29 29 1-157-211-3-72-225-13 Chorus Sponsor Marlowe TRS EMPLOYEE BENEFITS 15 16 1-157-211-3-74-215-13 Chorus Sponsor Heineman TRS EMPLOYEE BENEFITS 55 56 1-158-11-3-71-35-13 Color Guard Coach HS HEA SALARIES 1,2 1,37 1-158-211-3-71-35-13 Color Guard Coach HS TRS EMPLOYEE BENEFITS 12 13 1-151-11-3-71-3-13 Community Service Club HEA SALARIES 1,41 1,78 1-151-211-3-71-3-13 Community Service Club TRS EMPLOYEE BENEFITS 12 13 1-1511-11-3-71-35-15 Cross Ctry Boys Coach HS HEA SALARIES 3,84 3,192 1-1511-11-3-71-35-16 Cross Ctry Girls Coach HS HEA SALARIES 3,81 3,943 1-1511-11-3-72-225-13 Cross Ctry Coach Marlowe HEA SALARIES 3,551 3,675 1-1511-11-3-74-215-13 Cross Ctry Coach Heineman HEA SALARIES 3,657 3,785 1-1511-211-3-71-35-15 TRS/THIS TRS EMPLOYEE BENEFITS 37 38 1-1511-211-3-71-35-16 Cross Ctry Girls Coach HS TRS EMPLOYEE BENEFITS 37 38 1-1511-211-3-72-225-13 TRS/THIS TRS EMPLOYEE BENEFITS 43 44 1-1511-211-3-74-215-13 Cross Ctry Coach Heineman TRS EMPLOYEE BENEFITS 45 46 Page 35

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1511-41--71-3-15 Cross Ctry Boys Supplies HS A SUPPLIES & MATERIALS 3-1-1511-41--71-3-16 Cross Ctry Girls Supplies HS A SUPPLIES & MATERIALS 3-1-1511-41--72-22-13 Cross Ctry Supplies Marlowe A SUPPLIES & MATERIALS 475 482 1-1511-41--74-21-13 Cross Ctry Supplies Heineman A SUPPLIES & MATERIALS 1 1 1-1512-11-3-71-3-13 Dance Club HEA SALARIES 81 829 1-1512-211-3-71-3-13 Dance Club TRS EMPLOYEE BENEFITS 1 11 1-1513-11-3-71-35-13 FFA Sponsor HS HEA SALARIES 331 343 1-1513-211-3-71-35-13 FFA Sponsor THR TRS EMPLOYEE BENEFITS 2 2 1-1514-11-3-71-35-15 Football Coach HS HEA SALARIES 46,796 48,433 1-1514-211-3-71-35-15 Football Coach HS TRS EMPLOYEE BENEFITS 571 582 1-1514-41--71-3-15 Football Boys Supplies HS A SUPPLIES & MATERIALS 6, - 1-1515-11-3-71-35-15 Golf Boys Coach HS HEA SALARIES 6,115 6,329 1-1515-11-3-71-35-16 Golf Girls Coach HS HEA SALARIES 6,748 6,984 1-1515-211-3-71-35-15 Golf Boys Coach HS TRS EMPLOYEE BENEFITS 111 113 1-1515-41--71-3-15 Golf Boys Supplies HS A SUPPLIES & MATERIALS 6-1-1515-41--71-3-16 Golf Girls Supplies HS A SUPPLIES & MATERIALS 6-1-1516-11-3-71-15-13 Literary Club Leggee HEA SALARIES 1,41 1,78 1-1516-11-3-72-115-13 Literary Club Chesak HEA SALARIES 2,31 2,391 1-1516-11-3-72-125-13 Literary Club Martin HEA SALARIES 2,21 2,288 1-1516-11-3-72-225-13 Literary Club Sponsor Marlowe HEA SALARIES 1,15 1,144 1-1516-11-3-74-145-14 Literary Club Mackeben HEA SALARIES 1,172 1,213 1-1516-11-3-74-155-13 Literary Club Conley HEA SALARIES 1,238 1,281 1-1516-11-3-74-215-13 Literary Club Sponsor Heineman HEA SALARIES 1,41 1,78 1-1516-211-3-71-15-13 Literary Club Leggee TRS EMPLOYEE BENEFITS 12 13 1-1516-211-3-72-115-13 Literary Club Chesak TRS EMPLOYEE BENEFITS 28 28 1-1516-211-3-72-125-13 Literary Club Martin TRS EMPLOYEE BENEFITS 27 27 1-1516-211-3-72-225-13 Literary Club Sponsor Marlowe TRS EMPLOYEE BENEFITS 13 14 1-1516-211-3-74-145-14 Literary Club Mackeben TRS EMPLOYEE BENEFITS 14 15 1-1516-211-3-74-155-13 Literary Club Conley TRS EMPLOYEE BENEFITS 12 13 Page 36

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1516-211-3-74-215-13 Literary Club Sponsor Heineman TRS EMPLOYEE BENEFITS 12 13 1-1517-11-3-71-35-13 Math Team Sponsor HS HEA SALARIES 1,63 1,659 1-1517-211-3-71-35-13 Math Team Sponsor HS TRS EMPLOYEE BENEFITS 2 2 1-1518-11-3-71-35-13 Multicultural Club Sponsor HS HEA SALARIES 81 829 1-1518-211-3-71-35-13 TRS TRS EMPLOYEE BENEFITS 1 11 1-1519-11-3-71-35-13 NHS Coach HS HEA SALARIES 81 829 1-1519-211-3-71-35-13 TRS/THIS TRS EMPLOYEE BENEFITS 1 11 1-152-11-3-71-35-13 Newspaper Sponsor HS HEA SALARIES 1,917 1,984 1-152-11-3-72-225-13 Newspaper Sponsor Marlowe HEA SALARIES 456 472 1-152-211-3-71-35-13 Newspaper Sponsor HS TRS EMPLOYEE BENEFITS 11 12 1-1521-11-3-71-35-13 Pom Pons Sponsor HS HEA SALARIES 5,128 5,37 1-1521-211-3-71-35-13 Pom Pons Sponsor HS TRS EMPLOYEE BENEFITS 62 63 1-1522-11-3-72-225-13 Science Club Sponsor Marlowe HEA SALARIES 1,186 1,228 1-1522-11-3-74-215-13 Science Club Sponsor Heineman HEA SALARIES 1,186 1,228 1-1522-211-3-72-225-13 Science Club Sponsor Marlowe TRS EMPLOYEE BENEFITS 13 14 1-1522-211-3-74-215-13 Science Club Sponsor Heineman TRS EMPLOYEE BENEFITS 14 15 1-1525-11-3-71-35-15 Soccer Boys Coach HS HEA SALARIES 8,17 8,391 1-1525-11-3-71-35-16 Soccer Girls Coach HS HEA SALARIES 8,247 8,535 1-1525-211-3-71-35-15 Soccer Boys Coach HS TRS EMPLOYEE BENEFITS 98 1 1-1525-211-3-71-35-16 Soccer Girls Coach HS TRS EMPLOYEE BENEFITS 1 12 1-1525-41--71-3-15 Soccer Boys Supplies HS A SUPPLIES & MATERIALS 75-1-1525-41--71-3-16 Soccer Girls Supplies HS A SUPPLIES & MATERIALS 75-1-1526-11-3-71-35-16 Softball Girls Coach HS HEA SALARIES 11,517 11,92 1-1526-211-3-71-35-16 Softball Girls Coach HS TRS EMPLOYEE BENEFITS 139 142 1-1526-41--71-3-16 Softball Girls Supplies HS A SUPPLIES & MATERIALS 1,2-1-1527-11-3-72-225-13 Spanish Club Sponsor Marlowe HEA SALARIES 456 472 1-1527-11-3-74-215-13 Spanish Club Sponsor Heineman HEA SALARIES 456 472 1-1527-211-3-72-225-13 Spanish Club Sponsor Marlowe TRS EMPLOYEE BENEFITS 4 4 1-1527-211-3-74-215-13 Spanish Club Sponsor Heineman TRS EMPLOYEE BENEFITS 4 4 Page 37

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1528-11-3-71-35-13 Speech Club Sponsor HS HEA SALARIES 6,395 6,619 1-1528-211-3-71-35-13 Speech Club Sponsor HS TRS EMPLOYEE BENEFITS 76 78 1-1529-11-3-71-35-13 Student Council Sponsor HS HEA SALARIES 1,282 1,327 1-1529-11-3-72-225-13 Student Council Spons Marlowe HEA SALARIES 2,187 2,263 1-1529-11-3-74-215-13 Student Council Spons Heineman HEA SALARIES 2,389 2,473 1-1529-211-3-71-35-13 Student Council Sponsor HS TRS EMPLOYEE BENEFITS 15 16 1-1529-211-3-72-225-13 Student Council Spons Marlowe TRS EMPLOYEE BENEFITS 26 26 1-1529-211-3-74-215-13 Student Council Spons Heineman TRS EMPLOYEE BENEFITS 29 29 1-153-11-3-71-35-15 Tennis Boys Coach HS HEA SALARIES 6,26 6,423 1-153-11-3-71-35-16 Tennis Girls Coach HS HEA SALARIES 6,26 6,423 1-153-211-3-71-35-15 Tennis Boys Coach HS TRS EMPLOYEE BENEFITS 69 7 1-153-211-3-71-35-16 Tennis Girls Coach HS TRS EMPLOYEE BENEFITS 69 7 1-153-41--71-3-15 Tennis Boys Supplies HS A SUPPLIES & MATERIALS 7-1-153-41--71-3-16 Tennis Girls Supplies HS A SUPPLIES & MATERIALS 7-1-1531-11-3-74-215-13 Theater Club Sponsor Heineman HEA SALARIES 2,493 2,58 1-1531-211-3-74-215-13 Theater Club Sponsor Heineman TRS EMPLOYEE BENEFITS 3 3 1-1532-11-3-71-35-15 Track Boys Coach HS HEA SALARIES 15,376 15,914 1-1532-11-3-71-35-16 Track Girls Coach HS HEA SALARIES 11,517 11,92 1-1532-11-3-72-225-13 Track Coach Marlowe HEA SALARIES 12,48 12,47 1-1532-11-3-74-215-13 Track Coach Heineman HEA SALARIES 11,23 11,595 1-1532-211-3-71-35-15 Track Boys Coach HS TRS EMPLOYEE BENEFITS 186 19 1-1532-211-3-71-35-16 Track Girls Coach HS TRS EMPLOYEE BENEFITS 139 142 1-1532-211-3-72-225-13 Track Coach Marlowe TRS EMPLOYEE BENEFITS 65 66 1-1532-211-3-74-215-13 Track Coach Heineman TRS EMPLOYEE BENEFITS 89 9 1-1532-41--71-3-15 Track Boys Supplies HS A SUPPLIES & MATERIALS 7-1-1532-41--71-3-16 Track Girls Supplies HS A SUPPLIES & MATERIALS 7-1-1532-41--72-22-13 Track Supplies Marlowe A SUPPLIES & MATERIALS 95 963 1-1532-41--74-21-13 Track Supplies Heineman A SUPPLIES & MATERIALS 4 4 1-1533-11-3-71-35-13 VICA Sponsor HS HEA SALARIES 1,41 1,78 Page 38

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1533-211-3-71-35-13 VICA Sponsor HS TRS EMPLOYEE BENEFITS 12 13 1-1534-11-3-71-35-16 Volleyball Girls Coach HS HEA SALARIES 17,187 17,789 1-1534-11-3-72-225-16 Volleyball Coach Marlowe HEA SALARIES 9,62 9,379 1-1534-11-3-74-215-13 Salary HEA SALARIES 6,67 6,93 1-1534-11-3-74-215-16 Volleyball Coach Heineman HEA SALARIES 9,31 9,636 1-1534-211-3-71-35-16 Volleyball Girls Coach HS TRS EMPLOYEE BENEFITS 21 214 1-1534-211-3-72-225-16 TRS/THIS TRS EMPLOYEE BENEFITS 111 113 1-1534-211-3-74-215-13 TRS/THIS TRS EMPLOYEE BENEFITS 82 84 1-1534-211-3-74-215-16 Volleyball Coach Heineman TRS EMPLOYEE BENEFITS 33 34 1-1534-41--71-3-16 Volleyball Girls Supplies HS A SUPPLIES & MATERIALS 1,2-1-1534-41--72-22-16 Volleyball Supplies Marlowe A SUPPLIES & MATERIALS 238 241 1-1534-41--74-21-16 Volleyball Supplies Heineman A SUPPLIES & MATERIALS 1 1 1-1535-11-3-71-35-15 Wrestling Coach HS HEA SALARIES 9,787 1,129 1-1535-11-3-72-225-15 Wrestling Coach Marlowe HEA SALARIES 8,318 8,69 1-1535-11-3-74-215-15 Wrestling Coach Heineman HEA SALARIES 8,118 8,42 1-1535-211-3-71-35-15 Wrestling Coach HS TRS EMPLOYEE BENEFITS 119 122 1-1535-211-3-72-225-15 Wrestling Coach Marlowe TRS EMPLOYEE BENEFITS 12 14 1-1535-211-3-74-215-15 TRS/THIS TRS EMPLOYEE BENEFITS 99 11 1-1535-41--71-3-15 Wrestling Supplies HS A SUPPLIES & MATERIALS 1,2-1-1535-41--72-22-15 Wrestling Supplies Marlowe A SUPPLIES & MATERIALS 238 241 1-1535-41--74-21-15 Wrestling Supplies Heineman A SUPPLIES & MATERIALS 1 1 1-1536-11-3-72-225-13 WYSE Marlowe HEA SALARIES 456 472 1-1536-11-3-74-215-13 WYSE Heineman HEA SALARIES 456 472 1-1536-211-3-72-225-13 WYSE Marlowe TRS EMPLOYEE BENEFITS 4 4 1-1536-211-3-74-215-13 WYSE Heineman TRS EMPLOYEE BENEFITS 4 4 1-1537-11-3-71-1-13 Leggee Yearbook HEA SALARIES 796 824 1-1537-11-3-71-35-13 Yearbook Sponsor HS HEA SALARIES 2,841 2,941 1-1537-11-3-72-11-13 Chesak Yearbook HEA SALARIES 73 756 1-1537-11-3-72-12-13 Martin Yearbook HEA SALARIES 73 756 Page 39

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1537-11-3-72-225-13 Yearbook Sponsor Marlowe HEA SALARIES 1,186 1,228 1-1537-11-3-74-14-13 Mackeben Yearbook HEA SALARIES 73 756 1-1537-11-3-74-15-13 Conley Yearbook HEA SALARIES 73 756 1-1537-11-3-74-215-13 Yearbook Sponsor Heineman HEA SALARIES 1,186 1,228 1-1537-211-3-71-35-13 Yearbook Sponsor HS TRS EMPLOYEE BENEFITS 34 35 1-1537-211-3-72-225-13 TRS/THIS TRS EMPLOYEE BENEFITS 1 11 1-1537-211-3-74-215-13 Yearbook Sponsor Heineman TRS EMPLOYEE BENEFITS 1 11 1-154-11-3-71-35-13 Class Sponsors HS HEA SALARIES 3,941 4,79 1-154-11-3-72-225-14 Team Leaders Marlowe HEA SALARIES 36,779 38,66 1-154-11-3-74-215-14 Team Leaders Heineman HEA SALARIES 28,291 29,281 1-154-211-3-71-35-13 Class Sponsors HS TRS EMPLOYEE BENEFITS 48 49 1-154-211-3-72-225-14 Team Leaders Marlowe TRS EMPLOYEE BENEFITS 446 455 1-154-211-3-74-215-14 Team Leaders Heineman TRS EMPLOYEE BENEFITS 331 337 1-1541-11-3-72-225-13 Beta Club Sponsor Marlowe HEA SALARIES 2,8 2,78 1-1541-11-3-74-215-13 Beta Club Sponsor Heineman HEA SALARIES 2,8 2,78 1-1541-211-3-72-225-13 Beta Club Sponsor Marlowe TRS EMPLOYEE BENEFITS 8 8 1-1541-211-3-74-215-13 Beta Club Sponsor Heineman TRS EMPLOYEE BENEFITS 29 29 1-1542-11-3-71-35-14 Head Play Director HEA SALARIES 2,564 2,654 1-1542-11-3-74-21-14 Play Director Heineman HEA SALARIES 2,83 2,156 1-1542-211-3-71-35-14 Head Play Director TRS EMPLOYEE BENEFITS 31 32 1-1542-211-3-72-22-14 Play Director Marlowe TRS EMPLOYEE BENEFITS 38 39 1-1542-211-3-74-21-14 TRS TRS EMPLOYEE BENEFITS 26 26 1-1543-11--71-35-13 Athletic Director HS ADM SALARIES 91, 92,82 1-1543-14--71-35-13 Vacation-Activities Office ADM SALARIES 916 934 1-1543-211--71-35-13 Activities Dir Retire HS TRS EMPLOYEE BENEFITS 12,685 12,939 1-1543-31--71-35-13 Activities Judges/Officials A PURCHASED SERVICES 5, 4,25 1-1543-332--71-35-13 Activities Travel A PURCHASED SERVICES 918 1,2 1-1543-41--71-35-13 Activities Awards A SUPPLIES & MATERIALS 1,983 1,81 1-1543-64--71-35-13 Activities Fees A OTHER OBJECTS 2,277 4,2 Page 4

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1544-11--72-225-13 Homework Club Marlowe HEA SALARIES 19,139 19,89 1-1544-11--74-215-13 Homework Club Heineman HEA SALARIES 12,76 13,26 1-1544-211--72-225-13 Homework Club Marlowe THR TRS EMPLOYEE BENEFITS 232 236 1-1544-211--74-215-13 Homework Club Heineman TRS EMPLOYEE BENEFITS 155 158 1-1545-11-3-71-3-14 Musical Director High School HEA SALARIES 13,114 13,573 1-1545-11-3-72-22-14 Musical Director Marlowe HEA SALARIES 4,88 4,976 1-1545-11-3-74-21-14 Musical Director Heineman HEA SALARIES 4,381 4,534 1-1545-211-3-71-3-14 Musical Director HS TRS EMPLOYEE BENEFITS 158 161 1-1545-211-3-72-22-14 TRS TRS EMPLOYEE BENEFITS 58 59 1-1545-211-3-74-21-14 TRS TRS EMPLOYEE BENEFITS 34 35 1-1547-11-3-71-3-13 Bowling-Girls HEA SALARIES 2,43 2,488 1-1547-11-3-74-215-13 Bowling-Girls HEA SALARIES 1,113 1,152 1-1547-211-3-71-3-13 Bowling-Girls TRS EMPLOYEE BENEFITS 3 3 1-1547-211-3-74-215-13 Bowling-Girls TRS EMPLOYEE BENEFITS 1 11 1-1547-41-3-71-3-13 Bowling Girls HS A SUPPLIES & MATERIALS 6-1-1548-41-3-71-3-13 Bowling Boys HS A SUPPLIES & MATERIALS 6-1-1549-11-3-71-1-13 Leggee Recycle HEA SALARIES 456 472 1-1549-11-3-72-11-13 Chesak Recycle HEA SALARIES 456 472 1-1549-11-3-72-12-13 Martin Recycle HEA SALARIES 456 472 1-1549-11-3-74-14-13 Mackeben Recycle HEA SALARIES 456 472 1-1549-11-3-74-15-13 Conley Recycle HEA SALARIES 456 472 1-1598-211--79-6-14 Atwood Salaries TRS EMPLOYEE BENEFITS 224 228 1-1599-129--79-6-14 Summer Camp Salaries HEA SALARIES 7, 72,45 1-1599-211--79-6-14 Summer Camp Salaries TRS EMPLOYEE BENEFITS 591 63 1-16-11--79-65-14 Summer School Salary HEA SALARIES 214,365 221,868 1-16-127--79-65-14 Summer Challenge Salaries HEA SALARIES 15,241 15,774 1-16-211--79-65-14 Summer School TRS TRS EMPLOYEE BENEFITS 2,621 2,674 1-16-41--79-6-14 Copier Paper & Toner Summer Sc A SUPPLIES & MATERIALS 7,767 7,872 Page 41

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-16-41-89-79-65-14 Title I Supplies A SUPPLIES & MATERIALS 147,924 175, 1-161-41--79-6-14 Supplies Summer School A SUPPLIES & MATERIALS 3,26 3,34 1-165-11--79-65-14 Gifted Salary HEA SALARIES 11,649 114,522 1-165-211--79-65-14 Gifted TRS TRS EMPLOYEE BENEFITS 1,444 1,473 1-165-22--79-6-14 Gifted Programs Insurance I EMPLOYEE BENEFITS 26,29 27,52 1-165-31--79-6-14 Prof & Tech Gifted A PURCHASED SERVICES 7,244 7,341 1-165-332--79-6-14 Travel Gifted A PURCHASED SERVICES 2,587 2,622 1-165-382--79-6-14 Gifted Programs W/C Ins WC PURCHASED SERVICES 1,56 1,56 1-165-41--79-6-14 Supplies Gifted A SUPPLIES & MATERIALS 2,7 2,98 1-165-64--79-6-14 Dues & Fees Gifted A OTHER OBJECTS 2,7 2,98 1-17-11-21-71-3-13 Drivers Ed Teacher HS HEA SALARIES 95,887 99,243 1-17-211-21-71-3-13 Drivers Ed Teacher HS TRS EMPLOYEE BENEFITS 1,122 1,144 1-17-22--79-6-14 Drivers Education Prog Ins I EMPLOYEE BENEFITS 7,129 7,485 1-17-323-21-71-3-13 Driver Ed Repair & Maintenance A PURCHASED SERVICES 2,794 2,832 1-17-382--79-6-14 Drivers Education Prog W/C WC PURCHASED SERVICES 621 621 1-17-41-21-71-3-13 Driver Ed Supplies HS A SUPPLIES & MATERIALS 595 63 1-17-464-21-71-3-13 Driver Education Gasoline A SUPPLIES & MATERIALS 11,176 11,327 1-17-54-21-71-3-13 Driver Education Vehicle A CAPITAL OUTLAY - 3,2 1-18-11--79-6-14 ESL Team Leader HEA SALARIES 2,594 2,685 1-18-11--79-65-14 ESL/TBE Salary HEA SALARIES 363,399 376,118 1-18-11-82-79-65-14 T Bilingual Instr Salaries HEA SALARIES 7,93 62,382 1-18-211--79-6-14 TRS TRS EMPLOYEE BENEFITS 33 34 1-18-211--79-65-14 ESL/TBE Salary TRS EMPLOYEE BENEFITS 6,567 6,699 1-18-22--79-6-14 Bilingual Programs Insurance I EMPLOYEE BENEFITS 69,632 73,113 1-18-332--79-6-14 Title III/Travel TPI A PURCHASED SERVICES 834 845 1-18-382--79-6-14 Bilingual Programs W/C Ins WC PURCHASED SERVICES 2,484 2,484 1-18-41-82-79-65-14 TBE/TPI Instructional Supplies A SUPPLIES & MATERIALS 6-1-18-41-84-79-65-14 Title III LIPLEPS Supplies A SUPPLIES & MATERIALS 7,385 17,5 1-211-22--79-6-14 Attend & Social Work Serv Ins I EMPLOYEE BENEFITS 125,168 131,427 Page 42

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-211-382--79-6-14 Attend & Social Work W/C Ins WC PURCHASED SERVICES 5,362 5,362 1-211-41-92-79-65-14 IDEA Socail Work Supplies A SUPPLIES & MATERIALS 3, 3, 1-2113-11--79-65-14 Social Worker Salary HEA SALARIES 871,71 92,211 1-2113-211--79-65-14 Social Worker TRS TRS EMPLOYEE BENEFITS 1,239 1,444 1-2114-113--79-55-14 Registration Salaries ADM SALARIES 77,751 79,36 1-2114-12--79-55-14 Registration Temp Salaries ADM SALARIES 2,181 3,5 1-2114-14--79-55-14 Vacation-Registration Office ADM SALARIES 7 714 1-2114-332--74-5-14 Travel Registration A PURCHASED SERVICES 417 423 1-2114-39--74-5-14 Purch Serv Registration A PURCHASED SERVICES 1,35 1,49 1-2114-41--74-5-14 Supplies Registration A SUPPLIES & MATERIALS 3,529 3,576 1-2114-64--74-5-14 Dues & Fees Registration A OTHER OBJECTS 517 524 1-212-22--79-6-14 Guidance Services Insurance I EMPLOYEE BENEFITS 7,518 74,43 1-212-382--79-6-14 Guidance Services W/C Ins WC PURCHASED SERVICES 3,728 3,728 1-212-41--71-3-13 Supplies Guidance HS A SUPPLIES & MATERIALS 3,725 3,776 1-212-41--72-22-13 Supplies Guidance Marlowe A SUPPLIES & MATERIALS 698 78 1-212-41--74-21-13 Supplies Guidance Heineman A SUPPLIES & MATERIALS 25 25 1-2121-11--71-35-13 Guidance HS HEA SALARIES 41,147 415,187 1-2121-11--72-225-13 Guidance Marlowe HEA SALARIES 136,98 141,7 1-2121-11--74-215-13 Guidance Heineman HEA SALARIES 141,458 146,49 1-2121-211--71-35-13 Guidance HS TRS EMPLOYEE BENEFITS 4,574 4,666 1-2121-211--72-225-13 Guidance Marlowe TRS EMPLOYEE BENEFITS 1,715 1,749 1-2121-211--74-215-13 Guidance Heineman TRS EMPLOYEE BENEFITS 1,791 1,827 1-213-11--79-65-14 Director of Health ADM SALARIES 68,846 7,223 1-213-211--79-65-14 Director TRS TRS EMPLOYEE BENEFITS 8,754 8,929 1-213-22--79-6-14 Health Services Insurance I EMPLOYEE BENEFITS 147,12 154,476 1-213-31-92-79-6-14 IDEA Health Services A PURCHASED SERVICES 9, 63, 1-213-321--79-6-14 Health Sharps Disposal A PURCHASED SERVICES 595 63 1-213-332--79-6-14 Health Travel A PURCHASED SERVICES 1,669 1,692 1-213-342-79-79-65-14 McHenry Co Health Pub Rel A PURCHASED SERVICES 517 524 Page 43

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-213-382--79-6-14 Health Services W/C Ins WC PURCHASED SERVICES 5,759 5,759 1-213-39--79-6-14 Purchased Services Health A PURCHASED SERVICES 1,67 1,75 1-213-41--79-6-14 Supplies Health A SUPPLIES & MATERIALS 22,248 22,549 1-213-41-92-79-65-14 IDEA Health OTPT & Nurse Sup A SUPPLIES & MATERIALS 1, 5, 1-2134-11--79-65-14 Health Salary HEA SALARIES 594,445 615,251 1-2134-211--79-65-14 Health TRS TRS EMPLOYEE BENEFITS 2,933 2,992 1-2137-11--79-65-14 Physical Therapy Salary HEA SALARIES 171,58 177,511 1-2138-11--79-65-14 Occupational Therapy Salary HEA SALARIES 516,543 534,622 1-214-11--79-65-14 Psychologist Salary HEA SALARIES 65,932 673,715 1-214-211--79-65-14 Psychologist TRS TRS EMPLOYEE BENEFITS 7,373 7,521 1-214-22--79-6-14 Psychological Services Ins I EMPLOYEE BENEFITS 71,594 75,174 1-214-31-92-79-6-14 IDEA Psychological Services A PURCHASED SERVICES 65, 2, 1-214-382--79-6-14 Psychological Services W/C Ins WC PURCHASED SERVICES 3,65 3,65 1-214-41-92-79-65-14 IDEA Psychological Supplies A SUPPLIES & MATERIALS 8, 8, 1-215-11--79-65-14 Speech Pathologist Salary HEA SALARIES 1,168,513 1,29,411 1-215-211--79-65-14 Speech Pathologist TRS TRS EMPLOYEE BENEFITS 17,562 17,913 1-215-22--79-6-14 Speech Path & Audi Serv Ins I EMPLOYEE BENEFITS 11,148 16,26 1-215-31-92-79-6-14 IDEA Sp Path & Audiology Serv A PURCHASED SERVICES 55, 2, 1-215-382--79-6-14 Speech Path & Audi Serv W/C WC PURCHASED SERVICES 6,638 6,638 1-215-41-92-79-65-14 IDEA Sp Path & Audiol Supplies A SUPPLIES & MATERIALS 4, 4, 1-219-11--79-65-14 Student Supervision HEA SALARIES 171,1 177,89 1-219-112--79-65-14 Lunchroom Supervisor ADM SALARIES 414,491 422,781 1-219-127--79-65-14 Spanish Interpreter ADM SALARIES 2,627 2,679 1-219-211--79-65-14 Student Supervision TRS TRS EMPLOYEE BENEFITS 3,376 3,443 1-219-382--79-6-14 Other Support Serv-Pupils W/C WC PURCHASED SERVICES 2,52 2,52 1-221-127-82-71-3-14 T Bilingual Instr Stipends HEA SALARIES 3,4 1,8 1-221-22--79-6-14 Improvement of Instr Serv Ins I EMPLOYEE BENEFITS 5,731 53,268 1-221-31-81-79-6-14 ADA Block Program Consult Fees A PURCHASED SERVICES 34,71 17, 1-221-314-92-79-65-14 IDEA Impr of Instr-Staff Dev A PURCHASED SERVICES 68,11 45,297 Page 44

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-221-332-97-79-6-14 All Children Travel A PURCHASED SERVICES 3,7 4, 1-221-382--79-6-14 Improvement of Instr W/C Ins WC PURCHASED SERVICES 1,57 1,57 1-221-39-82-79-65-14 T Bilingual Impr Inst Services A PURCHASED SERVICES 37 37 1-221-39-91-79-6-14 At-Risk Purchased Services A PURCHASED SERVICES 31-1-221-39-92-79-6-14 IDEA Field Trips A PURCHASED SERVICES 39,22-1-221-41--79-6-14 Assignment Notebooks/Locks A SUPPLIES & MATERIALS 47,123 35, 1-221-41-84-79-65-14 Title III ESL Materials A SUPPLIES & MATERIALS 5-1-221-41-91-79-6-14 At Risk Materials A SUPPLIES & MATERIALS 31-1-221-41-92-79-6-14 IDEA Impr of Instruction Suppl A SUPPLIES & MATERIALS 2,5 7, 1-221-41-97-79-6-14 All Children Supplies A SUPPLIES & MATERIALS 2,72 2,72 1-221-415-92-79-65-14 IDEA Food Supplies A SUPPLIES & MATERIALS 1, - 1-221-64-92-79-65-14 IDEA Dues and Fees A OTHER OBJECTS 2, 1,5 1-2212-11--79-55-14 Director of Curr & Inst ADM SALARIES 322,934 329,393 1-2212-11-83-79-55-14 Title II Salary HEA SALARIES 28,5 23,5 1-2212-119--79-65-14 Curriculum Duty HEA SALARIES 39,25 4,577 1-2212-127--79-65-14 Proctor Stipends HEA SALARIES 12,938 13,39 1-2212-14--79-55-14 Vacation-Director of C&I ADM SALARIES 1,81 1,846 1-2212-211--79-55-14 Director of Curr & Inst TRS EMPLOYEE BENEFITS 25,577 26,88 1-2212-211--79-65-14 Proctor Stipends TRS EMPLOYEE BENEFITS 121 123 1-2212-314-83-79-55-14 Title II Prof Development A PURCHASED SERVICES 2,926 17,544 1-2212-332--74-5-14 Travel Curr Coord A PURCHASED SERVICES 1,834 4,98 1-2212-41--74-5-14 Associate Spt. Supplies A SUPPLIES & MATERIALS 3,26 3,34 1-2212-41-83-79-55-14 Title II Supplies A SUPPLIES & MATERIALS - 5, 1-2212-421--74-5-14 Textbooks K-5 R SUPPLIES & MATERIALS 4, 1, 1-2212-422--74-5-14 Textbooks Grades 6-12 R SUPPLIES & MATERIALS 34, 15, 1-2212-423--74-5-14 Textbook Adoption R SUPPLIES & MATERIALS 45, 15, 1-2212-47--74-5-14 Software Curr Coord A SUPPLIES & MATERIALS 4,657 4,719 1-2213-41--79-6-14 Staff Develop Supplies A SUPPLIES & MATERIALS 3,725 3,776 1-222-11--79-65-14 Media Specialist Salary HEA SALARIES 462,229 478,47 Page 45

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-222-112--79-65-14 Media Aide Wages HSP SALARIES 541,273 552,99 1-222-211--79-65-14 Media Specialist Benefits TRS EMPLOYEE BENEFITS 6,248 6,373 1-222-22--79-6-14 Educational Media Services Ins I EMPLOYEE BENEFITS 124,357 13,575 1-222-382--79-6-14 Educational Media Services W/C WC PURCHASED SERVICES 5,885 5,885 1-222-43--71-1-13 Media Center Leggee A SUPPLIES & MATERIALS 7,7 9,8 1-222-43--71-3-13 Media Center HS A SUPPLIES & MATERIALS 11,176 11,327 1-222-43--72-11-13 Media Center Chesak A SUPPLIES & MATERIALS 4, 4, 1-222-43--72-12-13 Media Center Martin A SUPPLIES & MATERIALS 6, 6,1 1-222-43--72-22-13 Media Center Marlowe A SUPPLIES & MATERIALS 4,191 4,248 1-222-43--74-14-13 Media Center Mackeben A SUPPLIES & MATERIALS 3, 3,41 1-222-43--74-15-13 Media Center Conley A SUPPLIES & MATERIALS 5, 6, 1-222-43--74-21-13 Media Center Heineman A SUPPLIES & MATERIALS 4, 4, 1-222-43--79-6-14 Media Center Per Capita Grant A SUPPLIES & MATERIALS 6,822 6,915 1-222-47-92-79-65-14 IDEA Software A SUPPLIES & MATERIALS - 4, 1-222-49--71-1-13 Media Center AV Leggee A SUPPLIES & MATERIALS 4,26 4,3 1-222-49--71-3-13 Media Center AV HS A SUPPLIES & MATERIALS 11,176 11,327 1-222-49--72-11-13 Media Center AV Chesak A SUPPLIES & MATERIALS 3, 3, 1-222-49--72-12-13 Media Center AV Martin A SUPPLIES & MATERIALS 4,5 4,56 1-222-49--72-22-13 Media Center AV Marlowe A SUPPLIES & MATERIALS 6,519 6,67 1-222-49--74-14-13 Media Center AV Mackeben A SUPPLIES & MATERIALS 1, 1,14 1-222-49--74-15-13 Media Center AV Conley A SUPPLIES & MATERIALS 2,52 2,56 1-222-49--74-21-13 Media Center AV Heineman A SUPPLIES & MATERIALS 4, 4, 1-2223-11--79-65-14 PAC Director Salary ADM SALARIES 44,798 45,694 1-2223-14--79-65-14 Vacation-PAC Director ADM SALARIES 43 411 1-2223-323--79-6-14 PAC Repairs A PURCHASED SERVICES 4,139 4,195 1-2223-41--79-6-14 Supplies PAC A SUPPLIES & MATERIALS 6,2 6,83 1-2223-49--79-6-14 PAC Invent Supplies A SUPPLIES & MATERIALS 7,45 7,551 1-223-312--79-6-14 Testing/Assessment R PURCHASED SERVICES 213,5 28, Page 46

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-231-23--74-5-14 Tuition Reimbursement R EMPLOYEE BENEFITS 11, 125, 1-231-31--74-5-14 Prof & Tech Board A PURCHASED SERVICES 197 199 1-231-311-81-79-6-14 ADA Block Strategic Planning A PURCHASED SERVICES 5,679 5,756 1-231-315--74-5-14 Food A SUPPLIES & MATERIALS 326 33 1-231-317--74-5-14 CPA Audit R PURCHASED SERVICES 32, 32,64 1-231-318--74-5-14 Legal Board R PURCHASED SERVICES 275, 175, 1-231-332--74-5-14 Travel Board A PURCHASED SERVICES 4,665 6, 1-231-35--74-5-14 Advertising Board A PURCHASED SERVICES 1,348 1,488 1-231-381--74-5-14 CLIC Liability Insurance CLIC PURCHASED SERVICES 26,568 218,593 1-231-383--74-5-14 Unemployment Insurance A PURCHASED SERVICES 124,174 125,853 1-231-39--74-5-14 Purchased Service Board A PURCHASED SERVICES 11,9 12,61 1-231-41--74-5-14 Supplies Board A SUPPLIES & MATERIALS 2,794 2,832 1-231-41-91-79-6-14 At Risk General Admin Supplies A SUPPLIES & MATERIALS 1,35-1-231-64--74-5-14 Dues & Fees Board A OTHER OBJECTS 18,735 18,989 1-2313-64--79-65-14 Treasurers Bond A OTHER OBJECTS 13,97 14,158 1-232-11-82-74-55-14 ESL Supplement Salary HEA SALARIES 7,5 7,5 1-232-22--79-6-14 Executive Admin Serv Insurance I EMPLOYEE BENEFITS 68,321 71,737 1-232-382--79-6-14 Executive Admin Serv W/C Ins WC PURCHASED SERVICES 3,28 3,28 1-2321-11--79-55-14 Superintendent Salary ADM SALARIES 195, 198,9 1-2321-113--79-55-14 Supt Office Salary ADM SALARIES 117,63 119,955 1-2321-13--79-55-14 Supt Office Overtime ADM SALARIES 5, 5,1 1-2321-14--79-55-14 Vacation-Supt Office ADM SALARIES 2,741 2,796 1-2321-211--79-55-14 Superintendent Salary TRS EMPLOYEE BENEFITS 18,7 19,74 1-2321-332--74-5-14 Travel Supt A PURCHASED SERVICES 4,523 1, 1-2321-39--74-5-14 Purchased Service Supt A PURCHASED SERVICES 1,35 1,49 1-2321-41--74-5-14 Supplies Supt A SUPPLIES & MATERIALS 931 944 1-2321-415--74-5-14 Supt. Food A SUPPLIES & MATERIALS 494 5 1-2321-44--74-5-14 Supt Periodicals A SUPPLIES & MATERIALS 27 274 Page 47

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-2321-64--74-5-14 Dues & Fees Supt A OTHER OBJECTS 3,261 3,35 1-2323-11--79-55-14 Assoc Supt Salary ADM SALARIES 137,346 14,93 1-2323-113--79-55-14 Curr & Inst Office Salary ADM SALARIES 82,175 83,819 1-2323-14--79-55-14 Vacation-Curr & Inst Office ADM SALARIES 1,685 1,719 1-2323-211--79-55-14 Assoc Supt TRS TRS EMPLOYEE BENEFITS 17,464 17,813 1-2323-332--74-5-14 Travel Student Services A PURCHASED SERVICES 417 423 1-2323-64--74-5-14 Dues & Fees Curr & Inst A OTHER OBJECTS 6,29 6,293 1-2324-49--74-5-14 Invent Supplies Admin Serv A SUPPLIES & MATERIALS 4,843 4,98 1-241-11--71-15-13 Principal Salary Leggee ADM SALARIES 94,338 96,224 1-241-11--71-35-13 Principal Salary HS ADM SALARIES 131,359 133,987 1-241-11--72-115-13 Principal Salary Chesak ADM SALARIES 11,35 13,377 1-241-11--72-125-13 Principal Salary Martin ADM SALARIES 176,998 18,538 1-241-11--72-225-13 Principal Salary Marlowe ADM SALARIES 92,7 94,554 1-241-11--74-145-13 Principal Salary Mackeben ADM SALARIES 88,332 9,99 1-241-11--74-155-13 Principal Salary Conley ADM SALARIES 82,321 83,967 1-241-11--74-215-13 Principal Salary Heineman ADM SALARIES 11,72 13,754 1-241-113--71-15-13 School Office Leggee HSP SALARIES 14,4 16,488 1-241-113--71-35-13 School Office HS HSP SALARIES 22,31 26,356 1-241-113--72-115-13 School Office Chesak HSP SALARIES 11,378 13,45 1-241-113--72-125-13 School Office Martin HSP SALARIES 95,295 97,21 1-241-113--72-225-13 School Office Marlowe HSP SALARIES 73,425 74,893 1-241-113--74-145-13 School Office Mackeben HSP SALARIES 5,212 51,216 1-241-113--74-155-13 School Office Conley HSP SALARIES 55,814 56,93 1-241-113--74-215-13 School Office Heineman HSP SALARIES 73,298 74,764 1-241-14--71-15-13 Vacation-School Office Leggee HSP SALARIES 1,181 1,24 1-241-14--71-35-13 Vacation-School Office HS HSP SALARIES 2,15 2,148 1-241-14--72-115-13 Vacation-School Office Chesak HSP SALARIES 1,519 1,55 1-241-14--72-125-13 Vacation-School Office Martin HSP SALARIES 1,572 1,63 1-241-14--72-225-13 Vacation-School Office Marlowe HSP SALARIES 1,166 1,189 Page 48

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-241-14--74-145-13 Vacation-School Office Mack HSP SALARIES 1,34 1,54 1-241-14--74-155-13 Vacation-School Office Conley HSP SALARIES 1,53 1,74 1-241-14--74-215-13 Vacation-School Office HMS HSP SALARIES 915 933 1-241-211--71-15-13 Principal Retire Leggee TRS EMPLOYEE BENEFITS 11,996 12,236 1-241-211--71-35-13 Principal Retire HS TRS EMPLOYEE BENEFITS 16,72 17,36 1-241-211--72-115-13 Principal Retire Chesak TRS EMPLOYEE BENEFITS 12,887 13,144 1-241-211--72-125-13 Principal Retire Martin TRS EMPLOYEE BENEFITS 12,97 13,229 1-241-211--72-225-13 Principal Salary Marlowe TRS EMPLOYEE BENEFITS 12,299 12,545 1-241-211--74-145-13 Principal Salary Mackeben TRS EMPLOYEE BENEFITS 11,232 11,457 1-241-211--74-155-13 Principal Salary Conley TRS EMPLOYEE BENEFITS 1,467 1,676 1-241-211--74-215-13 Principal Salary Heineman TRS EMPLOYEE BENEFITS 12,934 13,193 1-241-22--79-6-14 Office of Principal Serv Ins I EMPLOYEE BENEFITS 441,32 463,386 1-241-332--71-1-13 Prin Travel Leggee A PURCHASED SERVICES 6 6 1-241-332--71-3-13 Prin Travel HS A PURCHASED SERVICES 626 1, 1-241-332--72-11-13 Prin Travel Chesak A PURCHASED SERVICES 43 5 1-241-332--72-22-13 Principal Travel Marlowe A PURCHASED SERVICES 834 1,2 1-241-332--74-14-13 Principal Travel Mackeben A PURCHASED SERVICES 2 23 1-241-332--74-21-13 Principal Travel Heineman A PURCHASED SERVICES 8 8 1-241-36--71-3-13 Office Printing HS A PURCHASED SERVICES 1,242 1,259 1-241-382--79-6-14 Office of Principal Serv W/C WC PURCHASED SERVICES 14,378 14,378 1-241-41--71-1-13 Office Supplies Leggee A SUPPLIES & MATERIALS 1,5 1,5 1-241-41--71-1-14 Copier Paper & Toner Leggee A SUPPLIES & MATERIALS 28,262 26,644 1-241-41--71-3-13 Office Supplies HS A SUPPLIES & MATERIALS 2,328 2,36 1-241-41--71-3-14 Copier Paper & Toner HS A SUPPLIES & MATERIALS 55,182 55,928 1-241-41--72-11-13 Office Supplies Chesak A SUPPLIES & MATERIALS 3,686 1, 1-241-41--72-11-14 Copier Paper & Toner Chesak A SUPPLIES & MATERIALS 24,84 25, 1-241-41--72-12-13 Office Supplies Martin A SUPPLIES & MATERIALS 1,5 1,55 1-241-41--72-12-14 Copier Paper & Toner Martin A SUPPLIES & MATERIALS 32,58 3, 1-241-41--72-22-13 Office Supplies Marlowe A SUPPLIES & MATERIALS 4,657 4,719 Page 49

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-241-41--72-22-14 Copier Paper & Toner Marlowe A SUPPLIES & MATERIALS 3,797 31,213 1-241-41--74-14-13 Office Supplies Mackeben A SUPPLIES & MATERIALS 1, 1,14 1-241-41--74-14-14 Copier Paper & Toner Mackeben A SUPPLIES & MATERIALS 15,444 15,653 1-241-41--74-15-13 Office Supplies Conley A SUPPLIES & MATERIALS 2,9 3,85 1-241-41--74-15-14 Copier Paper & Toner Conley A SUPPLIES & MATERIALS 17,16 17, 1-241-41--74-21-13 Office Supplies Heineman A SUPPLIES & MATERIALS 4, 4, 1-241-41--74-21-14 Copier Paper & Toner Heineman A SUPPLIES & MATERIALS 2,424 2,7 1-241-54--74-15-13 Office Equipment Conley A CAPITAL OUTLAY 25 3 1-241-64--71-1-13 Principal Dues Leggee A OTHER OBJECTS 791 8 1-241-64--71-3-13 Office Dues & Fees HS A OTHER OBJECTS 1,215 1,231 1-241-64--72-11-13 Office Dues & Fees Chesak A OTHER OBJECTS 788 5 1-241-64--72-12-13 Office Dues & Fees Martin A OTHER OBJECTS 576 584 1-241-64--74-14-13 Office Dues & Fees Mackeben A OTHER OBJECTS 3 34 1-241-64--74-15-13 Office Dues & Fees Conley A OTHER OBJECTS - 6 1-241-64--74-21-13 Office Dues & Fees Heineman A OTHER OBJECTS 1,1 1,1 1-2411-11--71-15-13 Asst Prin Salary Leggee ADM SALARIES 13,839 133,456 1-2411-11--71-35-13 Asst Prin Salary HS ADM SALARIES 235,722 24,437 1-2411-11--72-115-13 Asst Prin Salary Chesak ADM SALARIES 77,725 79,279 1-2411-11--72-125-13 Asst Prin Salary Martin ADM SALARIES 128,673 131,247 1-2411-11--72-225-13 Asst Prin Salary Marlowe ADM SALARIES 125, 127,5 1-2411-11--74-145-13 Asst Prin Salary Mackeben ADM SALARIES 62,46 63,654 1-2411-11--74-155-13 Asst Prin Salary Conley ADM SALARIES 63,652 64,925 1-2411-11--74-215-13 Asst Prin Salary Heineman ADM SALARIES 63, 64,26 1-2411-211--71-15-13 Asst Prin TRS Leggee TRS EMPLOYEE BENEFITS 7,947 8,16 1-2411-211--71-35-13 Asst Prin TRS HS TRS EMPLOYEE BENEFITS 1,65 1,817 1-2411-211--72-115-13 Asst Prin TRS Chesak TRS EMPLOYEE BENEFITS 18,78 18,439 1-2411-211--72-125-13 Asst Prin TRS Martin TRS EMPLOYEE BENEFITS 16,799 17,135 1-2411-211--72-225-13 Asst Prin Salary Marlowe TRS EMPLOYEE BENEFITS 8,677 8,85 1-2411-211--74-145-13 Asst Prin Salary Mackeben TRS EMPLOYEE BENEFITS 7,935 8,94 Page 5

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-2411-211--74-155-13 Asst Prin Salary Conley TRS EMPLOYEE BENEFITS 7,947 8,16 1-2411-211--74-215-13 Asst Prin Salary Heineman TRS EMPLOYEE BENEFITS 9,658 9,851 1-2412-11--71-35-13 Dean - HS ADM SALARIES 197,79 21,663 1-2412-113--71-35-13 Dean Secretary - HS HSP SALARIES 22,525 22,976 1-2412-211--71-35-13 Director TRS TRS EMPLOYEE BENEFITS 1,695 1,729 1-251-11--79-55-14 CFO Salary ADM SALARIES 136,578 139,31 1-251-14--79-55-14 Vacation-Fiscal Office ADM SALARIES 1,229 1,254 1-251-212--79-55-14 Board Paid IMRF A EMPLOYEE BENEFITS 6,435 6,522 1-251-22--79-6-14 Direction of Business Serv Ins I EMPLOYEE BENEFITS 19,759 2,747 1-251-382--79-6-14 Direction of Business Serv W/C WC PURCHASED SERVICES 85 85 1-252-11--79-55-14 Director of Fiscal Service Sal ADM SALARIES 73,542 75,13 1-252-14--79-55-14 Vacation-Dir of Fiscal Service ADM SALARIES 662 675 1-252-22--79-6-14 Fiscal Services Insurance I EMPLOYEE BENEFITS 58,97 61,2 1-252-31--74-5-14 Prof & Tech Fiscal A PURCHASED SERVICES 227,653 23,73 1-252-332--74-5-14 Travel Fiscal A PURCHASED SERVICES 3,778 12, 1-252-382--79-6-14 Fiscal Services W/C Ins WC PURCHASED SERVICES 2,11 2,11 1-252-39--74-5-14 Purch Serv Fiscal A PURCHASED SERVICES 1,517 1,66 1-252-41--74-5-14 Supplies Fiscal A SUPPLIES & MATERIALS 7,45 12, 1-252-64--74-5-14 Dues & Fees Fiscal A OTHER OBJECTS 2,587 2,622 1-2523-319--79-6-14 Banking Fees A PURCHASED SERVICES 115, 125, 1-2525-11--79-55-14 Fiscal Office Salary ADM SALARIES 261,169 266,393 1-2525-12--79-55-14 Fiscal Temporary Salary ADM SALARIES 5,15 5,253 1-2525-14--79-55-14 Vacation-Fiscal Office ADM SALARIES 2,248 2,293 1-255-3-97-79-65-24 All Children Bussing A PURCHASED SERVICES 3,5-1-255-39-91-79-6-14 At Risk Transportation A PURCHASED SERVICES 1,188-1-256-11--71-15-13 Food Service Sal Leggee HSP SALARIES 78,82 8,396 1-256-11--71-35-13 Food Service Salary HS HSP SALARIES 16,4 163,241 1-256-11--72-115-13 Food Service Sal Chesak HSP SALARIES 82,116 83,758 Page 51

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-256-11--72-125-13 Food Service Sal Martin HSP SALARIES 59,575 6,766 1-256-11--72-225-13 Food Service Salary Marlowe HSP SALARIES 94,25 96,89 1-256-11--74-145-13 Food Service Salary Mackeben HSP SALARIES 38,616 39,389 1-256-11--74-155-13 Food Service Salary Conley HSP SALARIES 46,47 46,968 1-256-11--74-215-13 Food Service Salary Heineman HSP SALARIES 9,877 92,694 1-256-113--79-65-14 Admin Asst Food Service ADM SALARIES 36,878 37,616 1-256-12--79-65-14 Food Service Substitute Salary HSP SALARIES 31,518 32,148 1-256-14--79-65-14 Vacation-Food Service Office ADM SALARIES 332 339 1-256-22--79-6-14 Food Services Insurance I EMPLOYEE BENEFITS 146,31 153,333 1-256-31--71-1-13 Cafe Prof & Tech Leggee A PURCHASED SERVICES 854 865 1-256-31--71-3-13 Cafe Prof & Tech HS A PURCHASED SERVICES 854 865 1-256-31--72-11-13 Cafe Prof & Tech Chesak A PURCHASED SERVICES 854 865 1-256-31--72-12-13 Cafe Prof & Tech Martin A PURCHASED SERVICES 854 865 1-256-31--72-22-13 Cafe Prof & Tech Marlowe A PURCHASED SERVICES 854 865 1-256-31--74-14-13 Cafe Prof & Tech Mackeben A PURCHASED SERVICES 854 865 1-256-31--74-15-13 Cafe Prof & Tech Conley A PURCHASED SERVICES 854 865 1-256-31--74-21-13 Cafe Prof & Tech Heineman A PURCHASED SERVICES 854 865 1-256-313--71-1-13 Cafe Commodity Ship Leggee A PURCHASED SERVICES 1,97 1,112 1-256-313--71-3-13 Cafe Commodity Ship HS A PURCHASED SERVICES 1,387 1,45 1-256-313--72-11-13 Cafe Commodity Ship Chesak A PURCHASED SERVICES 1,17 1,122 1-256-313--72-12-13 Cafe Commodity Ship Martin A PURCHASED SERVICES 1,366 1,384 1-256-313--72-22-13 Cafe Commodity Marlowe A PURCHASED SERVICES 1,118 1,133 1-256-313--74-14-13 Cafe Commodity Mackeben A PURCHASED SERVICES 1,35 1,49 1-256-313--74-15-13 Cafe Commodity Conley A PURCHASED SERVICES 1,138 1,154 1-256-313--74-21-13 Cafe Commodity Heineman A PURCHASED SERVICES 1,118 1,133 1-256-323--71-1-13 Cafe Repairs Leggee A PURCHASED SERVICES 4,36 4,9 1-256-323--71-3-13 Cafe Repairs HS A PURCHASED SERVICES 7,52 7,64 1-256-323--72-11-13 Cafe Repairs Chesak A PURCHASED SERVICES 3,653 3,72 1-256-323--72-12-13 Cafe Repairs Martin A PURCHASED SERVICES 5,319 5,391 Page 52

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-256-323--72-22-13 Cafe Repairs Marlowe A PURCHASED SERVICES 2,163 2,192 1-256-323--74-14-13 Cafe Repairs Mackeben A PURCHASED SERVICES 3,28 3,251 1-256-323--74-15-13 Cafe Repairs Conley A PURCHASED SERVICES 1,666 1,689 1-256-323--74-21-13 Cafe Repairs Heineman A PURCHASED SERVICES 3,529 3,576 1-256-332--71-1-13 Cafe Travel Leggee A PURCHASED SERVICES 84 85 1-256-332--71-3-13 Cafe Travel HS A PURCHASED SERVICES 84 85 1-256-332--72-11-13 Cafe Travel Chesak A PURCHASED SERVICES 84 85 1-256-332--72-12-13 Cafe Travel Martin A PURCHASED SERVICES 84 85 1-256-332--72-22-13 Cafe Travel Marlowe A PURCHASED SERVICES 84 85 1-256-332--74-14-13 Cafe Travel Mackeben A PURCHASED SERVICES 84 85 1-256-332--74-15-13 Cafe Travel Conley A PURCHASED SERVICES 84 85 1-256-332--74-21-13 Cafe Travel Heineman A PURCHASED SERVICES 84 85 1-256-382--79-6-14 Food Services W/C Ins WC PURCHASED SERVICES 16,45 16,45 1-256-41--71-1-13 Cafe Supplies Leggee A SUPPLIES & MATERIALS 6,83 6,922 1-256-41--71-3-13 Cafe Supplies HS A SUPPLIES & MATERIALS 26,94 37,268 1-256-41--72-11-13 Cafe Supplies Chesak A SUPPLIES & MATERIALS 4,76 5,324 1-256-41--72-12-13 Cafe Supplies Martin A SUPPLIES & MATERIALS 6,29 6,793 1-256-41--72-22-13 Cafe Supplies Marlowe A SUPPLIES & MATERIALS 14,487 14,683 1-256-41--74-14-13 Cafe Supplies Mackeben A SUPPLIES & MATERIALS 4,625 4,688 1-256-41--74-15-13 Cafe Supplies Conley A SUPPLIES & MATERIALS 5,195 5,765 1-256-41--74-21-13 Cafe Supplies Heineman A SUPPLIES & MATERIALS 9,727 1,858 1-256-415--71-1-13 Cafe Food Leggee A SUPPLIES & MATERIALS 13,173 131,933 1-256-415--71-3-13 Cafe Food HS A SUPPLIES & MATERIALS 429,771 515,58 1-256-415--72-11-13 Cafe Food Chesak A SUPPLIES & MATERIALS 141,21 132,927 1-256-415--72-12-13 Cafe Food Martin A SUPPLIES & MATERIALS 16,688 142,86 1-256-415--72-22-13 Cafe Food Marlowe A SUPPLIES & MATERIALS 255,1 238,447 1-256-415--74-14-13 Cafe Food Mackeben A SUPPLIES & MATERIALS 96,795 88,13 1-256-415--74-15-13 Cafe Food Conley A SUPPLIES & MATERIALS 97,63 88,949 1-256-415--74-21-13 Cafe Food Heineman A SUPPLIES & MATERIALS 195,26 175,399 Page 53

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-256-415-91-79-6-14 At-Risk Snacks A SUPPLIES & MATERIALS 5,424-1-256-415-97-79-6-14 All Children Snacks A SUPPLIES & MATERIALS 1,5 1, 1-256-49--71-1-13 Cafe Invent Supplies Leggee A SUPPLIES & MATERIALS 537 544 1-256-49--71-3-13 Cafe Invent Supplies HS A SUPPLIES & MATERIALS 537 544 1-256-49--72-11-13 Cafe Invent Supplies Chesak A SUPPLIES & MATERIALS 537 544 1-256-49--72-12-13 Cafe Invent Supplies Martin A SUPPLIES & MATERIALS 537 544 1-256-49--72-22-13 Cafe Invent Supplies Marlowe A SUPPLIES & MATERIALS 537 544 1-256-49--74-14-13 Cafe Invent Supplies Mackeben A SUPPLIES & MATERIALS 537 544 1-256-49--74-15-13 Cafe Invent Supplies Conley A SUPPLIES & MATERIALS 537 544 1-256-49--74-21-13 Cafe Invent Supplies Heineman A SUPPLIES & MATERIALS 537 544 1-256-54--71-3-13 Cafe Equipment HS A CAPITAL OUTLAY 19,174 19,5 1-256-64--71-1-13 Cafe Dues & Fees Leggee A OTHER OBJECTS 461 467 1-256-64--71-3-13 Cafe Dues & Fees HS A OTHER OBJECTS 651 66 1-256-64--72-11-13 Cafe Dues & Fees Chesak A OTHER OBJECTS 461 467 1-256-64--72-12-13 Cafe Dues & Fees Martin A OTHER OBJECTS 461 467 1-256-64--72-22-13 Cafe Dues & Fees Marlowe A OTHER OBJECTS 461 467 1-256-64--74-14-13 Cafe Dues & Fees Mackeben A OTHER OBJECTS 461 467 1-256-64--74-15-13 Cafe Dues & Fees Conley A OTHER OBJECTS 461 467 1-256-64--74-21-13 Cafe Dues & Fees Heineman A OTHER OBJECTS 461 467 1-2561-11--79-65-14 Dir Food Service Salary ADM SALARIES 68,923 7,31 1-2561-14--79-65-14 Vacation-Dir Food Service ADM SALARIES 62 632 1-2561-212--79-65-14 Director IMRF A EMPLOYEE BENEFITS 3,248 3,292 1-2561-332--79-65-14 Dir Food Service Travel A PURCHASED SERVICES 1,669 1,692 1-2561-41--79-65-14 Dir Food Service Supplies A SUPPLIES & MATERIALS 931 944 1-2561-64--79-6-14 Dir Food Service Dues & Fees A OTHER OBJECTS 155 157 1-263-11--79-65-14 Volunteer Coord Salary ADM SALARIES 32,485 33,135 1-263-22--79-6-14 Information Services Insurance I EMPLOYEE BENEFITS 1,214 1,725 1-263-332--74-5-14 Travel Volunteer Coord A PURCHASED SERVICES 466 472 1-263-341--74-5-14 Postage Central Office A PURCHASED SERVICES 77,69 78,658 Page 54

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-263-382--79-6-14 Information Services W/C Ins WC PURCHASED SERVICES 185 185 1-263-41--74-5-14 Supplies Volunteer Coord A SUPPLIES & MATERIALS 745 755 1-2633-36--74-5-14 Newsletter Printing A PURCHASED SERVICES 18,626 18,878 1-264-22--79-6-14 Staff Services Insurance I EMPLOYEE BENEFITS 56,914 59,76 1-264-382--79-6-14 Staff Services W/C Ins WC PURCHASED SERVICES 1,37 1,37 1-2641-11--79-55-14 Director of HR Salary ADM SALARIES 111,24 113,465 1-2641-14--79-55-14 Vacation-Director of HR ADM SALARIES 854 871 1-2641-211--79-55-14 Director of HR Retirement TRS EMPLOYEE BENEFITS 12,64 12,35 DO NOT USE-UNDEF BUDGET 1-2642-11 SAL HSP SALARIES - 7, 1-2642-113--79-55-14 HR Office Salary ADM SALARIES 144,134 147,17 1-2642-14--79-55-14 Vacation-HR Office ADM SALARIES 1,294 1,32 1-2642-332--74-5-14 Travel Human Res A PURCHASED SERVICES 517 1, 1-2642-35--74-5-14 Advertising Human Res A PURCHASED SERVICES 5,691 3,5 1-2642-39--74-5-14 Purchased Service Human Res A PURCHASED SERVICES 1,35 1,41 1-2642-41--74-5-14 Supplies Human Res A SUPPLIES & MATERIALS 5,795 5,873 1-2642-411--74-5-14 HR Employee Recognition A SUPPLIES & MATERIALS 2,645 4,5 1-2642-49--74-5-14 Invent Supplies Human Res A SUPPLIES & MATERIALS 1,863-1-2642-64--74-5-14 Dues & Fees Human Res A OTHER OBJECTS 815 5 1-2643-316--79-65-14 Sub Calling Software A PURCHASED SERVICES 5,898 8,2 1-266-11--79-65-14 Dir. of Technology/Curriculum ADM SALARIES 71,117 87,5 1-266-11-92-79-65-14 IDEA Data Processing ADM SALARIES 19,436 19,824 1-266-12--79-65-14 Technology Summer Salaries ADM SALARIES 5,259 5,364 1-266-13--79-65-14 Technology Overtime ADM SALARIES 1, 1, 1-266-211--79-65-14 Dir Technology/Curriculum TRS TRS EMPLOYEE BENEFITS 881 899 1-266-22--79-6-14 Data Processing Services Ins I EMPLOYEE BENEFITS 71,83 74,637 1-266-316--79-6-14 Student Information R PURCHASED SERVICES 94, 94, 1-266-319--79-6-14 Hardware Maintenance Renewal R PURCHASED SERVICES 39, 43, 1-266-319-61-79-6-14 Software Maintenance R PURCHASED SERVICES 146, 263, Page 55

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-266-319-81-79-6-14 ADA Block Workshop Technology A PURCHASED SERVICES 5,679 5,756 1-266-323--79-6-14 Repairs Technology A PURCHASED SERVICES 5,174 5,244 1-266-332--79-6-14 Travel Technology A PURCHASED SERVICES 8,55 11, 1-266-382--79-6-14 Data Processing Services W/C WC PURCHASED SERVICES 3,5 3,5 1-266-39--79-6-14 Purchased Service Technology R PURCHASED SERVICES 29, 2, 1-266-41--79-6-14 Supplies Tech A SUPPLIES & MATERIALS 22,4 2, 1-266-47--79-6-14 Software Technology R SUPPLIES & MATERIALS 249,254 5, 1-266-49--79-6-14 Inventoriable Equipment Tech R SUPPLIES & MATERIALS 1,2,52 2,199,85 1-266-64--79-6-14 Dues & Fees Technology A OTHER OBJECTS 241 1,5 1-2664-11--79-65-14 Office of Technology ADM SALARIES 469,195 613,579 1-2664-14--79-65-14 Vacation-Office of Technology ADM SALARIES 3,537 3,68 1-29-325--79-6-14 Copier Leases A PURCHASED SERVICES 38,64 38,578 1-29-39--79-6-14 Copier Maintenance A PURCHASED SERVICES 15, 15,23 1-29-41--79-6-14 Copier Paper & Toner DO A SUPPLIES & MATERIALS 1,348 1,488 1-36-39-82-79-65-14 T Bilingual Purchased Svcs A PURCHASED SERVICES - 957 1-36-41-82-79-65-14 T Bilingual Community Svrcs A SUPPLIES & MATERIALS 4 4 1-412-325--79-6-14 Sp Ed Rentals A PURCHASED SERVICES 6,292 6,377 1-412-67--79-65-14 Sp Ed Room & Board R OTHER OBJECTS 56,48 49, 1-4121-314--79-6-17 SEDOM Contracted Rel Serv-Q R PURCHASED SERVICES 339,775 26, 1-4121-325--79-6-14 SEDOM Room Rent A PURCHASED SERVICES 8,86 8,925 1-4121-67--79-6-14 SEDOM Student Tuition R OTHER OBJECTS 537, 15, 1-421-67--79-6-14 Reg Ed Out of District R OTHER OBJECTS 16,484 16,77 1-422-67--79-6-14 Sp Ed Private Tuition R OTHER OBJECTS 1,892, 1,85, 1-422-67-92-79-6-14 IDEA Tuition A OTHER OBJECTS - 1,1 2-254-11--79-6-14 Assistant Director Salary ADM SALARIES 84,887 86,585 2-254-11--79-65-14 Director O & M Salary ADM SALARIES 17,841 19,998 2-254-113--79-65-14 Office O&M Salary ADM SALARIES 38,174 38,938 Page 56

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 2-254-14--79-6-14 Vacation-Assistant Director ADM SALARIES 764 779 2-254-14--79-65-14 Vacation-Office O&M ADM SALARIES 1,314 1,341 2-254-212--79-65-14 IMRF Employer Paid A EMPLOYEE BENEFITS 5,81 5,15 2-254-22--79-6-14 O&M of Plant Serv Insurance I EMPLOYEE BENEFITS 155,615 163,396 2-254-31--79 Professional & Technical R PURCHASED SERVICES 8, 7, 2-254-323--79 Repairs and Maintenance A PURCHASED SERVICES 1,348 1,488 2-254-332--79 Travel A PURCHASED SERVICES 3,25 4, 2-254-34--79 Telephone - Districtwide R PURCHASED SERVICES 222,2 222,2 2-254-341--79-65-14 Postage A PURCHASED SERVICES 5 57 2-254-35--79 Newspaper bids A PURCHASED SERVICES 5 57 2-254-37--79 Water/Sewer R PURCHASED SERVICES 112,271 18,267 2-254-381--79-5-14 Property Insurance CLIC PURCHASED SERVICES 87,47 9,529 2-254-382--79-6-14 Support Serv-O&M W/C Ins WC PURCHASED SERVICES 52,576 52,576 2-254-41--79 Office Supplies B & G A SUPPLIES & MATERIALS 1,2 1,216 2-254-464--79 Operations & Maint Gasoline A SUPPLIES & MATERIALS 1, 1,135 2-254-465--79 Natural Gas R SUPPLIES & MATERIALS 25,655 272,688 2-254-466--79 Electric R SUPPLIES & MATERIALS 1,79,53 1,1,277 2-254-64--79 Dues & Fees A OTHER OBJECTS 2,534 3,5 2-2542-11--79-65-14 Custodial Salaries HSP SALARIES 349,745 356,74 2-2542-12--79-65-14 On Call Wages ADM SALARIES 7,78 7,936 2-2542-122--79-65-14 Summer Custodial HSP SALARIES 52,29 53,253 2-2542-13--79-65-14 Custodial Overtime HSP SALARIES 22,328 22,775 2-2542-14--79-65-14 Vacation-Custodial Salaries HSP SALARIES 3,147 3,29 2-2542-31--79 Custodial Contract Service R PURCHASED SERVICES 1,423,2 1,288, 2-2542-32--79-65-14 Contractual Overtime A PURCHASED SERVICES 54, 45,977 2-2542-321--79 Sanitation/Exterminating A PURCHASED SERVICES 37,779 39,37 Page 57

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 2-2542-322--79-65-14 Snow Removal R PURCHASED SERVICES 24, 24, 2-2542-323--74 Repairs/Maint Conley&Mackeben R PURCHASED SERVICES - 75, 2-2542-323--79 Repairs & Maint Buildings R PURCHASED SERVICES 523,122 465,355 2-2542-325--79 Rentals A PURCHASED SERVICES 1,35 1, 2-2542-341--79-65-14 Postage A PURCHASED SERVICES - 67,893 2-2542-36--79 O&M Printing A PURCHASED SERVICES 25 253 2-2542-39--79 Other Purchased Service R PURCHASED SERVICES 15,67 151,7 2-2542-41--79 Supplies B & G R SUPPLIES & MATERIALS 285, 311, 2-2542-49--79 Invent Supplies B & G R SUPPLIES & MATERIALS 4, 2, 2-2542-52--79 Building projects CAP CAPITAL OUTLAY 73,258 448,89 2-2542-54--79 Equipment CAP CAPITAL OUTLAY - 3, 2-2543-32--79-6-14 Grounds Contract R PURCHASED SERVICES 221,171 24,975 2-2543-323--79 Repairs-Grounds A PURCHASED SERVICES 111,229 16,971 2-2543-39--79-65-14 Grounds Contractual Other A PURCHASED SERVICES - 15,91 2-2543-41--79 Grounds Supplies A SUPPLIES & MATERIALS 42, 42,568 2-2543-49--79 Grounds Invent Supplies A SUPPLIES & MATERIALS - 1, 2-2543-53--79 Improvements not Buildings CAP CAPITAL OUTLAY 1,1,439 429,31 2-2543-54--79 Grounds Equipment CAP CAPITAL OUTLAY - 1, 2-2544-11--79-65-14 Maintenance Salary ADM SALARIES 37,226 377,63 2-2544-13--79-65-14 Overtime-Maintenance ADM SALARIES 27,797 28,353 2-2544-14--79-65-14 Vacation-Maintenance ADM SALARIES 3,331 3,398 2-2545-323--79-6-14 Vehicle Repairs & Maintenance A PURCHASED SERVICES 9,146 9,269 2-2546-31--71-35 Resource Officer HS A PURCHASED SERVICES 39,322 39,853 2-2549-323--74-6 Insurance Claim Repair A PURCHASED SERVICES 151,434-2-2552-55--79 O&M Vehicles CAP CAPITAL OUTLAY 29,672 21,523 3-59-69 Bond Service Charge LTD OTHER OBJECTS 2, 2, 4-255-11--79-45-14 Director Transportation ADM SALARIES 83,531 85,22 Page 58

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 4-255-113--79-45-14 Trans Asst Director ADM SALARIES 5,38 51,314 4-255-14--79-45-14 Vacation-Transportation Office ADM SALARIES 1,25 1,229 4-255-212--79-45-14 IMRF Employer Paid A EMPLOYEE BENEFITS 3,936 3,989 4-255-22--79-6-14 Pupil Transportation Serv Ins I EMPLOYEE BENEFITS 1,58,132 1,111,38 4-255-31--79 Prof & Tech Service Trans A PURCHASED SERVICES 31,44 35, 4-255-323--79 Repairs and Maintenance A PURCHASED SERVICES 1, 15, 4-255-325--79 Rental Trans A PURCHASED SERVICES 4,967 5,34 4-255-34--79 Mobile Phones/Radios A PURCHASED SERVICES 1,4 1,541 4-255-38--79 Vehicle Insurance CLIC PURCHASED SERVICES 41,626 43,292 4-255-382--79-6-14 Support Serv-Trans W/C Ins WC PURCHASED SERVICES 227,83 227,83 4-255-41--79 Office Supplies A SUPPLIES & MATERIALS 6,29 6,293 4-2552-11--79-45-14 Drivers Salary HSP SALARIES 1,94,923 1,943,22 4-2552-114--79-45-14 Field Trip Salary HSP SALARIES 45, 45,9 4-2552-115--79-45-14 Athletic Trip Salary HSP SALARIES 7, 71,4 4-2552-116--79-45-14 Park District Trip Salary HSP SALARIES 1,51 1,72 4-2552-117--79-45-14 Charter Trips HSP SALARIES 5,253 5,358 4-2552-12--79-45-14 On Call Substitute Salary HSP SALARIES 1, 1,2 4-2552-121--79-45-14 Summer School Driver Salaries HSP SALARIES 78,795 8,371 4-2552-125--79-45-14 Training HSP SALARIES 4,413 4,51 4-2552-323--79 Bus Damage Repaires A PURCHASED SERVICES 7,5 7,61 4-2552-325--79 Bus Leases R PURCHASED SERVICES 338, 139,412 4-2552-331--79 Contracted Transportation A PURCHASED SERVICES 15, 225, 4-2552-464--79 Diesel/Gasoline R SUPPLIES & MATERIALS 525, 6, 4-2552-49--79 Inventoriable Supplies A SUPPLIES & MATERIALS 5,174 5,244 4-2552-64--79 Dues & Fees A OTHER OBJECTS 4,892 4,958 4-2554-11--79-45-14 Bus Maintenance Salary HSP SALARIES 1,521 12,532 4-2554-14--79-45-14 Vacation-Bus Maintenance HSP SALARIES 95 923 4-2554-41--79 Fleet Supplies A SUPPLIES & MATERIALS 215, 217,96 Page 59

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 4-2559-11--79-65-14 Bus Aides HSP SALARIES 212,669 216,923 5-11-214--79-6-14 MEDI FICA EMPLOYEE BENEFITS 386 4 5-11-214--79-65-14 Extra Duty FICA EMPLOYEE BENEFITS 17 176 5-111-212--79-65-14 Retirement Incentive IMRF IMRF EMPLOYEE BENEFITS 238 246 5-111-213--79-65-14 Retirement Incentive FICA FICA EMPLOYEE BENEFITS 153 159 5-111-214--79-65-14 Retirement Incentive Medicare FICA EMPLOYEE BENEFITS 11,517 11,921 5-111-212--72-115-13 Aide IMRF Chesak IMRF EMPLOYEE BENEFITS 3,66 3,173 5-111-213--72-115-13 Aide FICA Chesak FICA EMPLOYEE BENEFITS 1,973 2,42 5-111-214--71-15- Kinderg Teacher Leggee FICA EMPLOYEE BENEFITS 6,12 6,223 5-111-214--71-15-1 1st Grade Teacher Leggee FICA EMPLOYEE BENEFITS 5,958 6,167 5-111-214--71-15-2 2nd Grade Teacher Leggee FICA EMPLOYEE BENEFITS 5,849 6,53 5-111-214--71-15-3 3rd Grade Teacher Leggee FICA EMPLOYEE BENEFITS 4,84 5,9 5-111-214--71-15-4 4th Grade Teacher Leggee FICA EMPLOYEE BENEFITS 4,573 4,733 5-111-214--71-15-5 5th Grade Teacher Leggee FICA EMPLOYEE BENEFITS 3,842 3,976 5-111-214--72-115- Kinderg Teacher Chesak FICA EMPLOYEE BENEFITS 12,548 12,988 5-111-214--72-115-1 1st Grade Teacher Chesak FICA EMPLOYEE BENEFITS 11,924 12,342 5-111-214--72-115-2 2nd Grade Teacher Chesak FICA EMPLOYEE BENEFITS 1,673 11,46 5-111-214--72-115-13 Medicare Chesak FICA EMPLOYEE BENEFITS 462 478 5-111-214--72-125-3 3rd Grade Teacher Martin FICA EMPLOYEE BENEFITS 9,88 1,151 5-111-214--72-125-4 4th Grade Teacher Martin FICA EMPLOYEE BENEFITS 1,812 11,19 5-111-214--72-125-5 5th Grade Teacher Martin FICA EMPLOYEE BENEFITS 9,571 9,96 5-111-214--74-145- Kndr Teach Mackeben Medicare FICA EMPLOYEE BENEFITS 8,373 8,666 5-111-214--74-145-1 1st Grade Teacher Mackeben FICA EMPLOYEE BENEFITS 8,578 8,878 5-111-214--74-145-2 2nd Grade Teacher Mackeben FICA EMPLOYEE BENEFITS 7,231 7,484 5-111-214--74-155-3 3rd Gr Teach Conley Medicare FICA EMPLOYEE BENEFITS 6,396 6,62 5-111-214--74-155-4 4th Grade Teacher Conley FICA EMPLOYEE BENEFITS 6,936 7,178 5-111-214--74-155-5 5th Grade Teacher Conley FICA EMPLOYEE BENEFITS 6,364 6,587 5-111-214-2-71-15-13 Art Teacher Leggee FICA EMPLOYEE BENEFITS 1,157 1,198 5-111-214-2-72-115-13 Art Teacher Chesak FICA EMPLOYEE BENEFITS 1,474 1,525 Page 6

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-111-214-2-72-125-13 Art Teacher Martin FICA EMPLOYEE BENEFITS 1,685 1,744 5-111-214-2-74-145-13 Art Teacher Mackeben FICA EMPLOYEE BENEFITS 85 879 5-111-214-2-74-155-13 Art Teacher Conley FICA EMPLOYEE BENEFITS 95 936 5-111-214-5-71-15-13 Reading Teacher Leggee FICA EMPLOYEE BENEFITS 2,151 2,226 5-111-214-5-72-115-13 Reading Teacher Chesak FICA EMPLOYEE BENEFITS 3,63 3,729 5-111-214-5-72-125-13 Reading Teacher Martin FICA EMPLOYEE BENEFITS 2,91 3,12 5-111-214-5-74-145-13 Reading Teacher Mackeben FICA EMPLOYEE BENEFITS 2,46 2,546 5-111-214-5-74-155-13 Reading Teacher Conley FICA EMPLOYEE BENEFITS 2,337 2,419 5-111-214-12-71-15-13 Music Teacher Leggee FICA EMPLOYEE BENEFITS 1,917 1,984 5-111-214-12-72-115-13 Music Teacher Chesak FICA EMPLOYEE BENEFITS 2,324 2,45 5-111-214-12-72-125-13 Music Teacher Martin FICA EMPLOYEE BENEFITS 2,83 2,91 5-111-214-12-74-145-13 Music Teacher Mackeben FICA EMPLOYEE BENEFITS 1,591 1,646 5-111-214-12-74-155-13 Music Teacher Conley FICA EMPLOYEE BENEFITS 1,123 1,162 5-111-214-5-71-15-13 PE Teacher Leggee FICA EMPLOYEE BENEFITS 3,96 3,24 5-111-214-5-72-115-13 PE Teacher Chesak FICA EMPLOYEE BENEFITS 3,698 3,827 5-111-214-5-72-125-13 PE Teacher Martin FICA EMPLOYEE BENEFITS 4,895 5,66 5-111-214-5-74-145-13 PE Teacher Mackeben FICA EMPLOYEE BENEFITS 2,228 2,36 5-111-214-5-74-155-13 PE Teacher Conley FICA EMPLOYEE BENEFITS 2,22 2,28 5-111-214-61-71-1-3 Keyboarding Medicare Leggee FICA EMPLOYEE BENEFITS 398 412 5-111-214-61-72-12-3 Keyboarding Medicare Martin FICA EMPLOYEE BENEFITS 1,29 1,65 5-111-214-61-74-15-3 Keyboarding 3rd Grade Conley FICA EMPLOYEE BENEFITS 398 412 5-112-214--72-215-13 Foods Teacher Heineman FICA EMPLOYEE BENEFITS 786 813 5-112-214--72-225-13 Foods Teacher Marlowe FICA EMPLOYEE BENEFITS 587 67 5-112-214-2-72-225-13 Art Teacher Marlowe FICA EMPLOYEE BENEFITS 1,379 1,427 5-112-214-2-74-215-13 Art Teacher Heineman FICA EMPLOYEE BENEFITS 681 75 5-112-214-5-72-225-6 English Teacher 6th Marlowe FICA EMPLOYEE BENEFITS 5,61 5,86 5-112-214-5-72-225-7 English Teacher 7th Marlowe FICA EMPLOYEE BENEFITS 4,411 4,566 5-112-214-5-72-225-8 English Teacher 8th Marlowe FICA EMPLOYEE BENEFITS 5,231 5,414 5-112-214-5-74-215-6 English Teacher 6th Heineman FICA EMPLOYEE BENEFITS 4,312 4,463 Page 61

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-112-214-5-74-215-7 English Teacher 7th Heineman FICA EMPLOYEE BENEFITS 3,944 4,82 5-112-214-5-74-215-8 English Teacher 8th Heineman FICA EMPLOYEE BENEFITS 2,557 2,647 5-112-214-6-72-225-13 Foreign Lang Teacher Marlowe FICA EMPLOYEE BENEFITS 1,442 1,492 5-112-214-6-74-215-13 Foreign Lang Teacher Heineman FICA EMPLOYEE BENEFITS 97 938 5-112-214-11-72-225-6 Math Teacher 6th Marlowe FICA EMPLOYEE BENEFITS 2,773 2,87 5-112-214-11-72-225-7 Math Teacher 7th Marlowe FICA EMPLOYEE BENEFITS 2,346 2,428 5-112-214-11-72-225-8 Math Teacher 8th Marlowe FICA EMPLOYEE BENEFITS 3,236 3,35 5-112-214-11-74-215-6 Math Teacher 6th Heineman FICA EMPLOYEE BENEFITS 1,765 1,826 5-112-214-11-74-215-7 Math Teacher 7th Heineman FICA EMPLOYEE BENEFITS 1,71 1,77 5-112-214-11-74-215-8 Math Teacher 8th Heineman FICA EMPLOYEE BENEFITS 1,933 2,1 5-112-214-12-72-225-13 Music Teacher Marlowe FICA EMPLOYEE BENEFITS 3,493 3,615 5-112-214-12-74-215-13 Music Teacher Heineman FICA EMPLOYEE BENEFITS 2,184 2,26 5-112-214-13-72-225-6 Science Teacher 6th Marlowe FICA EMPLOYEE BENEFITS 3,62 3,169 5-112-214-13-72-225-7 Science Teacher 7th Marlowe FICA EMPLOYEE BENEFITS 2,866 2,966 5-112-214-13-72-225-8 Science Teacher 8th Marlowe FICA EMPLOYEE BENEFITS 1,362 1,41 5-112-214-13-74-215-6 Science 6th Heineman FICA EMPLOYEE BENEFITS 1,941 2,9 5-112-214-13-74-215-7 Science 7th Heineman FICA EMPLOYEE BENEFITS 1,734 1,794 5-112-214-13-74-215-8 Science 8th Heineman FICA EMPLOYEE BENEFITS 1,542 1,596 5-112-214-15-72-225-6 Soc Stud Teacher 6th Marlowe FICA EMPLOYEE BENEFITS 3,25 3,131 5-112-214-15-72-225-7 Soc Stud Teacher 7th Marlowe FICA EMPLOYEE BENEFITS 1,994 2,64 5-112-214-15-72-225-8 Soc Stud Teacher 8th Marlowe FICA EMPLOYEE BENEFITS 2,276 2,356 5-112-214-15-74-215-6 Soc Studies 6th Heineman FICA EMPLOYEE BENEFITS 1,6 1,656 5-112-214-15-74-215-7 Soc Studies 7th Heineman FICA EMPLOYEE BENEFITS 1,432 1,483 5-112-214-15-74-215-8 Soc Studies 8th Heineman FICA EMPLOYEE BENEFITS 1,483 1,535 5-112-214-5-72-225-13 PE Teacher Marlowe FICA EMPLOYEE BENEFITS 5,538 5,732 5-112-214-5-74-215-13 PE Teacher Heineman FICA EMPLOYEE BENEFITS 3,191 3,33 5-112-214-61-72-225-13 Computer Teacher Marlowe FICA EMPLOYEE BENEFITS 1,885 1,951 5-112-214-61-74-215-13 Computer Teacher Heineman FICA EMPLOYEE BENEFITS 1,66 1,663 5-1125-212--79-6-14 Preschool Aide IMRF EMPLOYEE BENEFITS 28,825 29,834 Page 62

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-1125-212-9-79-6-14 Parent Tot Coordinator IMRF EMPLOYEE BENEFITS 1,76 1,821 5-1125-213--79-6-14 Preschool Aide FICA EMPLOYEE BENEFITS 21,775 22,538 5-1125-213-9-79-6-14 Parent Tot Coordinator FICA EMPLOYEE BENEFITS 1,132 1,172 5-1125-214--79-6-14 Preschool Aide FICA EMPLOYEE BENEFITS 12,946 13,399 5-1125-214-9-79-6-14 Parent Tot Coordinator FICA EMPLOYEE BENEFITS 265 274 5-1125-214-91-79-6-14 At Risk Teacher FICA EMPLOYEE BENEFITS 1,968-5-113-212--71-35-13 Aide Salary HS IMRF EMPLOYEE BENEFITS 7,142 7,391 5-113-213--71-35-13 Aide Salary HS FICA EMPLOYEE BENEFITS 4,594 4,755 5-113-214--71-35-13 Team Leaders HS FICA EMPLOYEE BENEFITS 1,46 1,511 5-113-214-2-71-35-13 Art Teacher HS FICA EMPLOYEE BENEFITS 3,95 4,42 5-113-214-5-71-35-13 English/LA Teacher HS FICA EMPLOYEE BENEFITS 15,713 16,263 5-113-214-5-71-35-23 Reading Specialist HS FICA EMPLOYEE BENEFITS 1,92 1,13 5-113-214-6-71-35-13 Foreign Lang Teacher HS FICA EMPLOYEE BENEFITS 8,36 8,317 5-113-214-11-71-35-13 Math Teacher HS FICA EMPLOYEE BENEFITS 14,96 15,483 5-113-214-12-71-35-13 Music Teacher HS FICA EMPLOYEE BENEFITS 1,81 1,874 5-113-214-13-71-35-13 Science Teacher HS FICA EMPLOYEE BENEFITS 11,139 11,529 5-113-214-15-71-35-13 Soc Studies Teacher HS FICA EMPLOYEE BENEFITS 11,13 11,492 5-113-214-5-71-35-13 PE Teacher HS FICA EMPLOYEE BENEFITS 9,745 1,86 5-113-214-61-71-35-13 Computer Teacher HS FICA EMPLOYEE BENEFITS 1,827 1,891 5-12-212--71-15-13 Spec Ed Aide Leggee IMRF EMPLOYEE BENEFITS 39,53 4,419 5-12-212--71-35-13 Spec Ed Aide HS IMRF EMPLOYEE BENEFITS 17,783 18,46 5-12-212--72-115-13 Spec Ed Aide Chesak IMRF EMPLOYEE BENEFITS 22,658 23,451 5-12-212--72-125-13 Spec Ed Aide Martin IMRF EMPLOYEE BENEFITS 27,493 28,455 5-12-212--72-225-13 Sp Ed Aide Marlowe IMRF EMPLOYEE BENEFITS 12,575 13,15 5-12-212--74-145-13 Sp Ed Aide Mackeben IMRF EMPLOYEE BENEFITS 8,967 9,281 5-12-212--74-155-13 Sp Ed Aide Conley IMRF EMPLOYEE BENEFITS 16,162 16,727 5-12-212--74-215-13 Sp Ed Aide Heineman IMRF EMPLOYEE BENEFITS 2,688 21,412 5-12-212--79-55-14 Sp Ed Office Salary IMRF EMPLOYEE BENEFITS 7,595 7,861 5-12-213--71-15-13 Spec Ed Aide Leggee FICA EMPLOYEE BENEFITS 25,115 25,994 Page 63

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-12-213--71-35-13 Spec Ed Aide HS FICA EMPLOYEE BENEFITS 11,437 11,837 5-12-213--72-115-13 Spec Ed Aide Chesak FICA EMPLOYEE BENEFITS 14,571 15,81 5-12-213--72-125-13 Spec Ed Aide Martin FICA EMPLOYEE BENEFITS 17,679 18,298 5-12-213--72-225-13 Sp Ed Aide Marlowe FICA EMPLOYEE BENEFITS 8,85 8,368 5-12-213--74-145-13 Sp Ed Aide Mackeben FICA EMPLOYEE BENEFITS 5,767 5,969 5-12-213--74-155-13 Sp Ed Aide Conley FICA EMPLOYEE BENEFITS 1,392 1,756 5-12-213--74-215-13 Sp Ed Aide Heineman FICA EMPLOYEE BENEFITS 13,34 13,77 5-12-213--79-55-14 Sp Ed Office Salary FICA EMPLOYEE BENEFITS 4,884 5,55 5-12-214--71-15-13 Sp Ed Teacher Leggee FICA EMPLOYEE BENEFITS 13,478 13,949 5-12-214--71-35-13 Sp Ed Teacher HS FICA EMPLOYEE BENEFITS 13,82 13,54 5-12-214--72-115-13 Sp Ed Teacher Chesak FICA EMPLOYEE BENEFITS 8,469 8,766 5-12-214--72-125-13 Sp Ed Teacher Martin FICA EMPLOYEE BENEFITS 12,296 12,726 5-12-214--72-225-13 Sp Ed Teacher Marlowe FICA EMPLOYEE BENEFITS 11,726 12,136 5-12-214--74-145-13 Sp Ed Teacher Mackeben FICA EMPLOYEE BENEFITS 3,675 3,84 5-12-214--74-155-13 Sp Ed Teacher Conley FICA EMPLOYEE BENEFITS 7,97 8,248 5-12-214--74-215-13 Sp Ed Teacher Heineman FICA EMPLOYEE BENEFITS 11,671 12,79 5-12-214--79-55-14 Director Special Ed FICA EMPLOYEE BENEFITS 2,418 2,52 5-12-214--79-6-14 Sp Ed Extra Duty FICA EMPLOYEE BENEFITS 1,334 1,381 5-12-214--79-65-14 Sp Ed Aides Salary District FICA EMPLOYEE BENEFITS 1,36 1,72 5-14-214-3-71-35-13 Business Teacher HS FICA EMPLOYEE BENEFITS 2,2 2,72 5-14-214-9-71-35-13 Home Ec Teacher HS FICA EMPLOYEE BENEFITS 1,471 1,522 5-14-214-1-71-35-13 Industrial Arts Teacher HS FICA EMPLOYEE BENEFITS 1,451 1,52 5-151-214-3-71-35-13 Academis Team Sponsor HS FICA EMPLOYEE BENEFITS 29 3 5-151-214-3-72-225-13 Academic Team Sponsor Marlowe FICA EMPLOYEE BENEFITS 53 55 5-151-214-3-74-215-13 Academic Team Sponsor Heineman FICA EMPLOYEE BENEFITS 49 5 5-152-214-3-74-215-13 Art Club FICA EMPLOYEE BENEFITS 11 12 5-153-214-3-71-35-13 Band Sponsor HS FICA EMPLOYEE BENEFITS 47 48 Page 64

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-153-214-3-72-225-13 Band Sponsor Marlowe FICA EMPLOYEE BENEFITS 63 65 5-153-214-3-74-215-13 Band Sponsor Heineman FICA EMPLOYEE BENEFITS 35 36 5-154-214-3-71-35-15 Baseball Coach HS FICA EMPLOYEE BENEFITS 72 75 5-155-213-3-71-35-15 Basketball Boys Coach HS FICA EMPLOYEE BENEFITS 462 478 5-155-213-3-71-35-16 Basketball Girls Coach HS FICA EMPLOYEE BENEFITS 257 266 5-155-214-3-71-35-15 Basketball Boys Coach HS FICA EMPLOYEE BENEFITS 315 326 5-155-214-3-71-35-16 Basketball Girls Coach HS FICA EMPLOYEE BENEFITS 313 324 5-155-214-3-72-225-15 Basketball Boys Coach Marlowe FICA EMPLOYEE BENEFITS 131 136 5-155-214-3-72-225-16 Basketball Girls Coach Marlowe FICA EMPLOYEE BENEFITS 171 177 5-155-214-3-74-215-15 Basketball Boys Coach Heineman FICA EMPLOYEE BENEFITS 174 18 5-155-214-3-74-215-16 Basketball Gls Coach Heineman FICA EMPLOYEE BENEFITS 171 177 5-156-214-3-71-35-13 Cheerleading Sponsor HS FICA EMPLOYEE BENEFITS 123 127 5-156-214-3-72-225-13 Cheer Sponsor Marlowe FICA EMPLOYEE BENEFITS 37 39 5-156-214-3-74-215-13 Cheer Sponsor Heineman FICA EMPLOYEE BENEFITS 38 4 5-157-214-3-71-35-13 Chorus Sponsor HS FICA EMPLOYEE BENEFITS 35 36 5-157-214-3-72-225-13 Chorus Sponsor Marlowe FICA EMPLOYEE BENEFITS 18 18 5-157-214-3-74-215-13 Chorus Sponsor Heineman FICA EMPLOYEE BENEFITS 66 69 5-158-214-3-71-35-13 Color Guard Coach HS FICA EMPLOYEE BENEFITS 14 15 5-151-214-3-71-3-13 Community Service Club FICA EMPLOYEE BENEFITS 16 16 5-1511-214-3-71-35-15 Cross Ctry Boys Coach HS FICA EMPLOYEE BENEFITS 46 47 5-1511-214-3-71-35-16 Cross Ctry Girls Coach HS FICA EMPLOYEE BENEFITS 46 47 5-1511-214-3-72-225-13 Cross Ctry Coach Marlowe FICA EMPLOYEE BENEFITS 52 54 5-1511-214-3-74-215-13 Cross Ctry Coach Heineman FICA EMPLOYEE BENEFITS 54 56 5-1512-214-3-71-3-13 Dance Club FICA EMPLOYEE BENEFITS 11 12 5-1513-214-3-71-35-13 FFA Sponsor HS FICA EMPLOYEE BENEFITS 24 25 5-1514-213-3-71-35-15 Football Coach HS FICA EMPLOYEE BENEFITS 5 517 5-1514-214-3-71-35-15 Football Coach HS FICA EMPLOYEE BENEFITS 682 76 5-1515-214-3-71-35-15 Golf Boys Coach HS FICA EMPLOYEE BENEFITS 134 138 5-1516-214-3-71-15-13 Literary Club Leggee FICA EMPLOYEE BENEFITS 16 16 Page 65

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-1516-214-3-72-115-13 Literary Club Chesak FICA EMPLOYEE BENEFITS 34 35 5-1516-214-3-72-125-13 Literary Club Martin FICA EMPLOYEE BENEFITS 33 34 5-1516-214-3-72-225-13 Literary Club Sponsor Marlowe FICA EMPLOYEE BENEFITS 17 17 5-1516-214-3-74-145-14 Literary Club Mackeben FICA EMPLOYEE BENEFITS 18 18 5-1516-214-3-74-155-13 Literary Club Conley FICA EMPLOYEE BENEFITS 16 16 5-1516-214-3-74-215-13 Literary Club Sponsor Heineman FICA EMPLOYEE BENEFITS 16 16 5-1517-214-3-71-35-13 Math Team Sponsor HS FICA EMPLOYEE BENEFITS 24 25 5-1518-214-3-71-35-13 Multicultural Club Sponsor HS FICA EMPLOYEE BENEFITS 11 12 5-1519-214-3-71-35-13 NHS Coach HS FICA EMPLOYEE BENEFITS 11 12 5-152-214-3-71-35-13 Newspaper Sponsor HS FICA EMPLOYEE BENEFITS 13 14 5-1521-214-3-71-35-13 Pom Pons Sponsor HS FICA EMPLOYEE BENEFITS 75 77 5-1522-214-3-72-225-13 Science Club Sponsor Marlowe FICA EMPLOYEE BENEFITS 16 16 5-1522-214-3-74-215-13 Science Club Sponsor Heineman FICA EMPLOYEE BENEFITS 18 18 5-1525-214-3-71-35-15 Soccer Boys Coach HS FICA EMPLOYEE BENEFITS 118 122 5-1525-214-3-71-35-16 Soccer Girls Coach HS FICA EMPLOYEE BENEFITS 12 124 5-1526-214-3-71-35-16 Softball Girls Coach HS FICA EMPLOYEE BENEFITS 169 175 5-1527-214-3-72-225-13 Spanish Club Sponsor Marlowe FICA EMPLOYEE BENEFITS 6 6 5-1527-214-3-74-215-13 Spanish Club Sponsor Heineman FICA EMPLOYEE BENEFITS 5 5 5-1528-214-3-71-35-13 Speech Club Sponsor HS FICA EMPLOYEE BENEFITS 94 97 5-1529-214-3-71-35-13 Student Council Sponsor HS FICA EMPLOYEE BENEFITS 19 19 5-1529-214-3-72-225-13 Student Cncil Sponsor Marlowe FICA EMPLOYEE BENEFITS 32 33 5-1529-214-3-74-215-13 Student Council Spons Heineman FICA EMPLOYEE BENEFITS 35 36 5-153-214-3-71-35-15 Tennis Boys Coach HS FICA EMPLOYEE BENEFITS 84 87 5-153-214-3-71-35-16 Tennis Girls Coach HS FICA EMPLOYEE BENEFITS 84 87 5-1531-214-3-74-215-13 Theater Club Sponsor Heineman FICA EMPLOYEE BENEFITS 37 39 5-1532-214-3-71-35-15 Track Boys Coach HS FICA EMPLOYEE BENEFITS 225 232 5-1532-214-3-71-35-16 Track Girls Coach HS FICA EMPLOYEE BENEFITS 169 175 5-1532-214-3-72-225-13 Track Coach Marlowe FICA EMPLOYEE BENEFITS 77 79 5-1532-214-3-74-215-13 Track Coach Heineman FICA EMPLOYEE BENEFITS 18 111 Page 66

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-1533-214-3-71-35-13 VICA Sponsor HS FICA EMPLOYEE BENEFITS 16 16 5-1534-214-3-71-35-16 Volleyball Girls Coach HS FICA EMPLOYEE BENEFITS 25 259 5-1534-214-3-72-225-16 Volleyball Coach Marlowe FICA EMPLOYEE BENEFITS 132 137 5-1534-214-3-74-215-13 Medicare FICA EMPLOYEE BENEFITS 97 11 5-1534-214-3-74-215-16 Volleyball Coach Heineman FICA EMPLOYEE BENEFITS 39 41 5-1535-213-3-71-35-15 Wrestling Coach HS FICA EMPLOYEE BENEFITS 513 531 5-1535-214-3-71-35-15 Wrestling Boys Coach HS FICA EMPLOYEE BENEFITS 143 148 5-1535-214-3-72-225-15 Wrestling Coach Marlowe FICA EMPLOYEE BENEFITS 121 125 5-1535-214-3-74-215-15 Medicare FICA EMPLOYEE BENEFITS 118 122 5-1536-214-3-72-225-13 WYSE Marlowe FICA EMPLOYEE BENEFITS 5 5 5-1536-214-3-74-215-13 WYSE Heineman FICA EMPLOYEE BENEFITS 6 6 5-1537-214-3-71-35-13 Yearbook Sponsor HS FICA EMPLOYEE BENEFITS 41 43 5-1537-214-3-72-225-13 Yearbook Sponsor Marlowe FICA EMPLOYEE BENEFITS 12 13 5-1537-214-3-74-215-13 Yearbook Sponsor Heineman FICA EMPLOYEE BENEFITS 12 13 5-154-214-3-71-35-13 Class Sponsors HS FICA EMPLOYEE BENEFITS 57 59 5-154-214-3-72-225-14 Team Leaders Marlowe FICA EMPLOYEE BENEFITS 546 566 5-154-214-3-74-215-14 Team Leaders Heineman FICA EMPLOYEE BENEFITS 42 416 5-1541-214-3-72-225-13 Beta Club Sponsor Marlowe FICA EMPLOYEE BENEFITS 9 1 5-1541-214-3-74-215-13 Beta Club Sponsor Heineman FICA EMPLOYEE BENEFITS 35 36 5-1542-214-3-71-35-14 Head Play Director FICA EMPLOYEE BENEFITS 37 39 5-1542-214-3-72-22-14 Play Director Marlowe FICA EMPLOYEE BENEFITS 46 47 5-1542-214-3-74-21-14 Plays FICA EMPLOYEE BENEFITS 3 31 5-1543-214--71-35-13 Activities Director HS FICA EMPLOYEE BENEFITS 1,453 1,54 5-1544-214--72-225-13 Homework Club Marlowe FICA EMPLOYEE BENEFITS 279 289 5-1544-214--74-215-13 Homework Club Heineman FICA EMPLOYEE BENEFITS 186 193 5-1545-213-3-71-3-14 Musical Director High School FICA EMPLOYEE BENEFITS 434 449 5-1545-214-3-71-3-14 Musical Director High School FICA EMPLOYEE BENEFITS 193 199 5-1545-214-3-72-22-14 Music Director FICA EMPLOYEE BENEFITS 7 73 5-1545-214-3-74-21-14 Music Director FICA EMPLOYEE BENEFITS 41 43 Page 67

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-1547-214-3-71-3-13 Bowling-Girls FICA EMPLOYEE BENEFITS 35 36 5-1547-214-3-74-215-13 Bowling-Girls FICA EMPLOYEE BENEFITS 12 13 5-1598-214--79-6-14 Atwood Salaries FICA EMPLOYEE BENEFITS 262 271 5-1599-214--79-6-14 Summer Camp Salaries FICA EMPLOYEE BENEFITS 694 719 5-16-214--79-65-14 Summer School Salary FICA EMPLOYEE BENEFITS 3,8 3,188 5-165-214--79-65-14 Gifted Salary FICA EMPLOYEE BENEFITS 1,696 1,756 5-17-214-21-71-3-13 Drivers Ed Teacher HS FICA EMPLOYEE BENEFITS 1,318 1,364 5-18-214--79-6-14 MEDI FICA EMPLOYEE BENEFITS 38 4 5-18-214--79-65-14 TPI Salary FICA EMPLOYEE BENEFITS 7,717 7,987 5-2113-214--79-65-14 Social Worker Salary FICA EMPLOYEE BENEFITS 11,975 12,214 5-2114-212--79-55-14 Registration Salaries IMRF EMPLOYEE BENEFITS 7,658 7,811 5-2114-213--79-55-14 Registration Salaries FICA EMPLOYEE BENEFITS 4,924 5,23 5-2114-214--79-55-14 Registration Salaries FICA EMPLOYEE BENEFITS 1,151 1,174 5-2121-214--71-35-13 Guidance HS FICA EMPLOYEE BENEFITS 5,349 5,456 5-2121-214--72-225-13 Guidance Marlowe FICA EMPLOYEE BENEFITS 2,6 2,46 5-2121-214--74-215-13 Guidance Heineman FICA EMPLOYEE BENEFITS 2,94 2,136 5-213-214--79-65-14 Director of Health FICA EMPLOYEE BENEFITS 998 1,18 5-2134-212--79-65-14 Health Salary IMRF EMPLOYEE BENEFITS 2,288 2,694 5-2134-213--79-65-14 Health Salary FICA EMPLOYEE BENEFITS 13,47 13,38 5-2134-214--79-65-14 Health Salary FICA EMPLOYEE BENEFITS 6,481 6,611 5-2137-212--79-65-14 Physical Therapy Salary IMRF EMPLOYEE BENEFITS 14,97 15,25 5-2137-213--79-65-14 Physical Therapy Salary FICA EMPLOYEE BENEFITS 9,587 9,778 5-2137-214--79-65-14 Physical Therapy Medicare FICA EMPLOYEE BENEFITS 2,242 2,287 5-2138-212--79-65-14 Occupational Therapy Salary IMRF EMPLOYEE BENEFITS 44,933 45,832 5-2138-213--79-65-14 Occupational Therapy Salary FICA EMPLOYEE BENEFITS 28,91 29,479 5-2138-214--79-65-14 Occupational Therapy Medicare FICA EMPLOYEE BENEFITS 6,759 6,894 5-214-214--79-65-14 Psychologist Salary FICA EMPLOYEE BENEFITS 8,621 8,794 5-215-212--79-65-14 Speech Pathologist Salary IMRF EMPLOYEE BENEFITS 4,1 4,183 5-215-213--79-65-14 Speech Pathologist Salary FICA EMPLOYEE BENEFITS 2,637 2,69 Page 68

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-215-214--79-65-14 Speech Pathologist Salary FICA EMPLOYEE BENEFITS 21,153 21,576 5-219-212--79-65-14 Lunch Room/Bus Duty IMRF EMPLOYEE BENEFITS 253 258 5-219-213--79-65-14 Lunch Room/Bus Duty FICA EMPLOYEE BENEFITS 25,862 26,379 5-219-214--79-65-14 Lunch Room/Bus Duty FICA EMPLOYEE BENEFITS 9,926 1,125 5-2212-214--79-55-14 Title II Salary FICA EMPLOYEE BENEFITS 2,918 2,976 5-2212-214--79-65-14 Inservice Hours FICA EMPLOYEE BENEFITS 141 144 5-222-212--79-65-14 Media/Library Salary IMRF EMPLOYEE BENEFITS 3,695 31,39 5-222-213--79-65-14 Media/Library Salary FICA EMPLOYEE BENEFITS 2,564 2,976 5-222-214--79-65-14 Media/Library Salary FICA EMPLOYEE BENEFITS 12,117 12,359 5-2223-212--79-65-14 PAC Director IMRF IMRF EMPLOYEE BENEFITS 4,318 4,44 5-2223-213--79-65-14 PAC Director FICA FICA EMPLOYEE BENEFITS 2,778 2,833 5-2223-214--79-65-14 PAC Director Medicare FICA EMPLOYEE BENEFITS 649 662 5-2321-212--79-55-14 Supt Office Salary IMRF EMPLOYEE BENEFITS 11,337 11,564 5-2321-213--79-55-14 Supt Office Salary FICA EMPLOYEE BENEFITS 7,29 7,436 5-2321-214--79-55-14 Superintendent Salary FICA EMPLOYEE BENEFITS 4,417 4,55 5-2323-212--79-55-14 Curr & Inst Office Salary IMRF EMPLOYEE BENEFITS 7,923 8,81 5-2323-213--79-55-14 Curr & Inst Office Salary FICA EMPLOYEE BENEFITS 5,94 5,196 5-2323-214--79-55-14 Asst Supt Salary Curr & Inst FICA EMPLOYEE BENEFITS 3,183 3,247 5-241-212--71-15-13 School Office Leggee IMRF EMPLOYEE BENEFITS 9,619 9,812 5-241-212--71-35-13 School Office HS IMRF EMPLOYEE BENEFITS 16,478 16,87 5-241-212--72-115-13 School Office Chesak IMRF EMPLOYEE BENEFITS 1,319 1,525 5-241-212--72-125-13 School Office Martin IMRF EMPLOYEE BENEFITS 11,345 11,572 5-241-212--72-225-13 School Office Marlowe IMRF EMPLOYEE BENEFITS 7,471 7,62 5-241-212--74-145-13 School Office Mackeben IMRF EMPLOYEE BENEFITS 6,976 7,116 5-241-212--74-155-13 School Office Conley IMRF EMPLOYEE BENEFITS 7,647 7,8 5-241-212--74-215-13 School Office Heineman IMRF EMPLOYEE BENEFITS 6,975 7,114 5-241-213--71-15-13 School Office Leggee FICA EMPLOYEE BENEFITS 6,186 6,31 5-241-213--71-35-13 School Office HS FICA EMPLOYEE BENEFITS 1,598 1,81 5-241-213--72-115-13 School Office Chesak FICA EMPLOYEE BENEFITS 6,637 6,769 Page 69

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-241-213--72-125-13 School Office Martin FICA EMPLOYEE BENEFITS 7,296 7,442 5-241-213--72-225-13 School Office Marlowe FICA EMPLOYEE BENEFITS 4,84 4,9 5-241-213--74-145-13 School Office Mackeben FICA EMPLOYEE BENEFITS 4,487 4,577 5-241-213--74-155-13 School Office Conley FICA EMPLOYEE BENEFITS 4,919 5,17 5-241-213--74-215-13 School Office Heineman FICA EMPLOYEE BENEFITS 4,485 4,575 5-241-214--71-15-13 Principal Salary Leggee FICA EMPLOYEE BENEFITS 2,815 2,871 5-241-214--71-35-13 Principal Salary HS FICA EMPLOYEE BENEFITS 4,383 4,471 5-241-214--72-115-13 Principal Salary Chesak FICA EMPLOYEE BENEFITS 3,22 3,82 5-241-214--72-125-13 Principal Salary Martin FICA EMPLOYEE BENEFITS 3,186 3,25 5-241-214--72-225-13 Principal Salary Marlowe FICA EMPLOYEE BENEFITS 2,526 2,576 5-241-214--74-145-13 Principal Salary Mackeben FICA EMPLOYEE BENEFITS 2,329 2,376 5-241-214--74-155-13 Principal Salary Conley FICA EMPLOYEE BENEFITS 2,344 2,391 5-241-214--74-215-13 Principal Salary Heineman FICA EMPLOYEE BENEFITS 2,524 2,574 5-2411-214--71-15-13 Asst Prin Salary Leggee FICA EMPLOYEE BENEFITS 97 925 5-2411-214--71-35-13 Asst Prin Salary HS FICA EMPLOYEE BENEFITS 1,29 1,233 5-2411-214--72-115-13 Asst Prin Salary Chesak FICA EMPLOYEE BENEFITS 2,61 2,13 5-2411-214--72-125-13 Asst Prin Salary Martin FICA EMPLOYEE BENEFITS 1,915 1,954 5-2411-214--72-225-13 Asst Prin Salary Marlowe FICA EMPLOYEE BENEFITS 99 1,9 5-2411-214--74-145-13 Asst Prin Salary Mackeben FICA EMPLOYEE BENEFITS 95 923 5-2411-214--74-155-13 Asst Prin Salary Conley FICA EMPLOYEE BENEFITS 97 925 5-2411-214--74-215-13 Asst Prin Salary Heineman FICA EMPLOYEE BENEFITS 1,11 1,123 5-2412-212--71-35-13 Dean Secretary - HS IMRF EMPLOYEE BENEFITS 2,172 2,215 5-2412-213--71-35-13 Dean Secretary - HS FICA EMPLOYEE BENEFITS 1,396 1,424 5-2412-214--71-35-13 Dean - HS FICA EMPLOYEE BENEFITS 2,37 2,353 5-251-212--79-55-14 Bus Office IMRF IMRF EMPLOYEE BENEFITS 13,787 14,63 5-251-213--79-55-14 Bus Office FICA FICA EMPLOYEE BENEFITS 8,468 8,637 5-251-214--79-55-14 Asst Supt Salary Business FICA EMPLOYEE BENEFITS 1,98 2,2 5-252-212--79-55-14 Fiscal Office IMRF IMRF EMPLOYEE BENEFITS 7,89 7,231 5-252-213--79-55-14 Fiscal Office Soc Sec FICA EMPLOYEE BENEFITS 4,56 4,651 Page 7

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-252-214--79-55-14 Director of Fiscal Service FICA EMPLOYEE BENEFITS 1,66 1,88 5-2525-212--79-55-14 Fiscal Office Salary IMRF EMPLOYEE BENEFITS 26,16 26,628 5-2525-213--79-55-14 Fiscal Office Salary FICA EMPLOYEE BENEFITS 16,79 17,125 5-2525-214--79-55-14 Fiscal Office Salary FICA EMPLOYEE BENEFITS 3,927 4,6 5-254-212--79-6-14 Assistant Director Salary IMRF EMPLOYEE BENEFITS 8,183 8,347 5-254-212--79-65-14 Director Build & Grounds IMRF EMPLOYEE BENEFITS 19,647 2,4 5-254-213--79-6-14 Assistant Director Salary FICA EMPLOYEE BENEFITS 5,264 5,369 5-254-213--79-65-14 Director Build & Grounds FICA EMPLOYEE BENEFITS 9,53 9,234 5-254-214--79-6-14 O & M Medicare FICA EMPLOYEE BENEFITS 1,231 1,256 5-254-214--79-65-14 Director O & M Medicare FICA EMPLOYEE BENEFITS 2,117 2,159 5-2542-212--79-65-14 Custodial Salary IMRF EMPLOYEE BENEFITS 33,598 34,27 5-2542-213--79-65-14 Custodial Salary FICA EMPLOYEE BENEFITS 24,876 25,374 5-2542-214--79-65-14 Custodial Medicare FICA EMPLOYEE BENEFITS 5,817 5,934 5-2544-212--79-65-14 Maintenance Salary IMRF EMPLOYEE BENEFITS 35,69 36,44 5-2544-213--79-65-14 Maintenance Salary FICA EMPLOYEE BENEFITS 22,954 23,413 5-2544-214--79-65-14 Maintenance Medicare FICA EMPLOYEE BENEFITS 5,369 5,476 5-255-212--79-45-14 Director of Transportation IMRF EMPLOYEE BENEFITS 13,281 13,547 5-255-213--79-45-14 Director of Transportation FICA EMPLOYEE BENEFITS 8,298 8,464 5-255-214--79-45-14 Director Transp Medicare FICA EMPLOYEE BENEFITS 1,94 1,979 5-2552-212--79-45-14 Drivers Salary IMRF IMRF EMPLOYEE BENEFITS 213,413 217,681 5-2552-213--79-45-14 Drivers Salary FICA FICA EMPLOYEE BENEFITS 137,265 14,1 5-2552-214--79-45-14 Drivers Salary Medicare FICA EMPLOYEE BENEFITS 32,16 32,748 5-2554-212--79-45-14 Bus Maintenance Salary IMRF EMPLOYEE BENEFITS 9,69 9,883 5-2554-213--79-45-14 Bus Maintenance Salary FICA EMPLOYEE BENEFITS 6,233 6,358 5-2554-214--79-45-14 Bus Maintenance Medicare FICA EMPLOYEE BENEFITS 1,457 1,486 5-2559-212--79-65-14 Bus Aides IMRF EMPLOYEE BENEFITS 2,85 2,487 5-2559-213--79-65-14 Bus Aides FICA EMPLOYEE BENEFITS 13,183 13,447 5-2559-214--79-65-14 Bus Aides Medicare FICA EMPLOYEE BENEFITS 3,8 3,142 5-256-212--71-15-13 Food Service Sal Leggee IMRF EMPLOYEE BENEFITS 5,721 5,835 Page 71

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-256-212--71-35-13 Food Service Salary HS IMRF EMPLOYEE BENEFITS 1,942 11,161 5-256-212--72-115-13 Food Service Sal Chesak IMRF EMPLOYEE BENEFITS 5,69 5,721 5-256-212--72-125-13 Food Service Sal Martin IMRF EMPLOYEE BENEFITS 4,419 4,57 5-256-212--72-225-13 Food Service Salary Marlowe IMRF EMPLOYEE BENEFITS 8,299 8,465 5-256-212--74-145-13 Food Service Salary Mackeben IMRF EMPLOYEE BENEFITS 4,672 4,765 5-256-212--74-155-13 Food Service Salary Conley IMRF EMPLOYEE BENEFITS 4,41 4,499 5-256-212--74-215-13 Food Service Salary Heineman IMRF EMPLOYEE BENEFITS 6,928 7,66 5-256-212--79-65-14 Director Food Service IMRF EMPLOYEE BENEFITS 6,593 6,724 5-256-213--71-15-13 Food Service Sal Leggee FICA EMPLOYEE BENEFITS 4,511 4,62 5-256-213--71-35-13 Food Service Salary HS FICA EMPLOYEE BENEFITS 8,697 8,871 5-256-213--72-115-13 Food Service Sal Chesak FICA EMPLOYEE BENEFITS 4,347 4,434 5-256-213--72-125-13 Food Service Sal Martin FICA EMPLOYEE BENEFITS 3,243 3,38 5-256-213--72-225-13 Food Service Salary Marlowe FICA EMPLOYEE BENEFITS 5,338 5,445 5-256-213--74-145-13 Food Service Salary Mackeben FICA EMPLOYEE BENEFITS 3,5 3,65 5-256-213--74-155-13 Food Service Salary Conley FICA EMPLOYEE BENEFITS 2,837 2,893 5-256-213--74-215-13 Food Service Salary Heineman FICA EMPLOYEE BENEFITS 4,855 4,952 5-256-213--79-65-14 Director Food Service FICA EMPLOYEE BENEFITS 4,24 4,325 5-256-214--71-15-13 Food Service Sal Leggee FICA EMPLOYEE BENEFITS 1,57 1,78 5-256-214--71-35-13 Food Service HS Medicare FICA EMPLOYEE BENEFITS 2,34 2,75 5-256-214--72-115-13 Food Service Chesak Medicare FICA EMPLOYEE BENEFITS 1,17 1,37 5-256-214--72-125-13 Food Service Martin Medicare FICA EMPLOYEE BENEFITS 759 774 5-256-214--72-225-13 Food Service Marlowe Medicare FICA EMPLOYEE BENEFITS 1,248 1,273 5-256-214--74-145-13 Food Service Mackeben Medicare FICA EMPLOYEE BENEFITS 74 718 5-256-214--74-155-13 Food Service Conley Medicare FICA EMPLOYEE BENEFITS 664 677 5-256-214--74-215-13 Food Service Heineman Medicare FICA EMPLOYEE BENEFITS 1,136 1,158 5-256-214--79-65-14 Food Service Medicare FICA EMPLOYEE BENEFITS 992 1,12 5-2561-212--79-65-14 Dir Food Service IMRF IMRF EMPLOYEE BENEFITS 6,956 7,96 5-2561-213--79-65-14 Dir Food Service FICA FICA EMPLOYEE BENEFITS 4,273 4,358 5-2561-214--79-65-14 Dir Food Service Medicare FICA EMPLOYEE BENEFITS 999 1,19 Page 72

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 5-263-212--79-65-14 Vol Coord Salary IMRF EMPLOYEE BENEFITS 3,132 3,194 5-263-213--79-65-14 Vol Coord Salary FICA EMPLOYEE BENEFITS 2,14 2,54 5-263-214--79-65-14 Volunteer Coord Medicare FICA EMPLOYEE BENEFITS 471 48 5-2641-214--79-55-14 Director of HR Salary FICA EMPLOYEE BENEFITS 1,375 1,43 5-2642-212--79-55-14 HR Office Salary IMRF EMPLOYEE BENEFITS 16,739 17,74 5-2642-213--79-55-14 FICA Employer Paid FICA EMPLOYEE BENEFITS 1,767 1,982 5-2642-214--79-55-14 HR Office Medicare FICA EMPLOYEE BENEFITS 2,518 2,569 5-266-212--79-65-14 Dir Technology/Curriculum IMRF IMRF EMPLOYEE BENEFITS 1,519 1,55 5-266-213--79-65-14 Dir Technology/Curriculum FICA FICA EMPLOYEE BENEFITS 977 997 5-266-214--79-65-14 Dir Technology/Curriculum MEDI FICA EMPLOYEE BENEFITS 1,261 1,286 5-2664-212--79-65-14 Office of Technology IMRF EMPLOYEE BENEFITS 4,978 41,797 5-2664-213--79-65-14 Office of Technology FICA EMPLOYEE BENEFITS 26,157 26,68 5-2664-214--79-65-14 Office of Technology FICA EMPLOYEE BENEFITS 6,117 6,239 6-253-52--71-35 Construction HS A CAPITAL OUTLAY - 3,641, 6-253-53--74-155 Site Improvement Conley A CAPITAL OUTLAY - 3, 6-514-62 Interest on Bonds LTD OTHER OBJECTS 234,978-6-52-61 Principal on Bonds LTD OTHER OBJECTS 16, 416,94 1-15-39--71-3-13 Student Drug Testing A PURCHASED SERVICES 48,815 2, 1-152-11-3-72-225-13 Art Club Sponsor-Marlowe HEA SALARIES 1,369 1,417 1-1551-11--71-3-15 Swimming-Boys HEA SALARIES 2,464 2,55 1-1551-11--71-3-16 Swimming-Girls HEA SALARIES 2,464 2,55 1-1551-41--71-3-15 Swimming Sup HS-Boys A SUPPLIES & MATERIALS 6-1-1551-41--71-3-16 Swimming HS-Girls A SUPPLIES & MATERIALS 6-1-1552-11--79-3-14 Baking Club HEA SALARIES 913 945 1-221-312-89-79-65-14 Title I Professional Developmt A PURCHASED SERVICES 26, 5, 1-2212-31--79-55-14 Curriclum Gen Pur Svc A PURCHASED SERVICES 93,131 94,389 1-2212-319--74-5-14 Instructional Tech Renewal A PURCHASED SERVICES 4,553 4,615 1-222-7-92-79-6-14 IDEA Ed Media Non-Capital Eqpt A TRANSFERS 32, 7, 1-255-339-89-79-65-14 Title I Transportation A PURCHASED SERVICES 5 5,641 Page 73

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-266-31-92-79-6-14 IDEA Data Processing Pur Svc A PURCHASED SERVICES 42,888 37,5 1-111-71--71-1-13 Non-Cap Eqpt Leggee A TRANSFERS 2, 2, 1-12-314-92-79-6-14 IDEA Homebound/Hosp Tutoring A PURCHASED SERVICES 1, 5, 1-12-319-92-79-6-14 IDEA Software License Renewal A PURCHASED SERVICES 21,5 27,2 1-12-39-92-79-6-14 IDEA Instruction Field Trips A PURCHASED SERVICES 3, 4, 1-221-11-84-79-65-14 Title III LIPLEPS Imp of Instr HEA SALARIES 2,565 5 1-221-31-84-79-65-14 Title III LIPLEPS Pur Svcs A PURCHASED SERVICES 11,8 2,1 1-221-41-56-79-65-14 District Improvement Materials A SUPPLIES & MATERIALS 37,23 37,75 1-222-31-92-79-6-14 IDEA Ed Media Pur Svc A PURCHASED SERVICES 7,8 6,8 1-222-41-92-79-6-14 IDEA Ed Media Supplies A SUPPLIES & MATERIALS 11, 6,5 1-266-316-92-79-6-14 IDEA Data Processing Services A PURCHASED SERVICES 2, 21,388 2-526-62 Bond Interest LTD OTHER OBJECTS 41,838-2-536-61 Bond Principal LTD OTHER OBJECTS 15, 189,588 3-532-61 Principal on Bonds LTD OTHER OBJECTS 2,155,461 3,51,577 3-534-61 Principal on CABs LTD OTHER OBJECTS 9,745, 9,535, 4-2559-332--79 Parent Transportation Reimb A PURCHASED SERVICES 12,417 12,585 1-12-49-58-79-6-14 SpEd Proj-K-2Adjusted Learning R SUPPLIES & MATERIALS 361,19 225,57 1-23-41-97-79-6-14 All Children Gen Admin Sup A SUPPLIES & MATERIALS 2,25 1,5 1-2664-212--79-65-14 IMRF Board Paid A EMPLOYEE BENEFITS 3,218 3,261 1-111-31--79-65-14 Substitute Teacher-Contracted A PURCHASED SERVICES - 15, 1-111-71--72-11-13 Non-Capitalized Eqpt Chesak A TRANSFERS 1,314-1-1125-39-97-79-6-14 All Children Purchased Service A PURCHASED SERVICES 25 4, 1-14-49-64-71-35-13 Perkins Grant Supplies A SUPPLIES & MATERIALS 5,353 4,666 1-219-39--71-3-12 Graduation Event A PURCHASED SERVICES 5, 1, 1-255-39-92-79-6-14 IDEA Field Trip Transportation A PURCHASED SERVICES 5, 9, 1-256-415-92-79-65-14 IDEA Preschool Food A SUPPLIES & MATERIALS 3,5 3, 1-3-39-84-79-65-14 Title III LIPLEPS Comm Svcs PS A PURCHASED SERVICES 4, 3, 1-39-41-89-79-65-14 Title I Comm Rel Supplies A SUPPLIES & MATERIALS 1, 2, 1-12-122--79-6-14 SpEd Summer Staff Development HEA SALARIES 15, 2, Page 74

FY 214 Budget - Expenditure Detail By Account Account_Number Account_Description Expense Type FO Desc FY13 Amended FY14 Plan 1-1542-11-3-72-22-14 Play Director Marlowe HEA SALARIES 3,117 3,159 1-1412-22-63-71-3-14 CTEI Health Ins I EMPLOYEE BENEFITS 1,788 1,795 1-111-323--71-1-13 Repairs & Maintenance Leggee A PURCHASED SERVICES 3,261 3,35 1-111-323--72-11-13 Repairs & Maintenance Chesak A PURCHASED SERVICES 2,862 2,91 1-111-323--74-14-13 Repairs & Maintenance Mackeben A PURCHASED SERVICES 1,782 1,86 1-111-39--72-11-13 Chesak Purchased Service A PURCHASED SERVICES 1, - 1-112-323--74-21-13 Repairs & Maintenance HMS A PURCHASED SERVICES 2,664 4,2 1-112-39--72-22-13 Marlowe Purchased Service A PURCHASED SERVICES 5,67 1-113-314-6-71-35-13 Confucious Contract A PURCHASED SERVICES 45, 45,68 1-12-332-92-79-6-14 IDEA Travel A PURCHASED SERVICES 5, 5,5 1-14-39-64-71-35-13 Perkins Grant Purch Svc A PURCHASED SERVICES 54 54 1-15-32--71-3-13 HHS Athletics Grounds Svcs A PURCHASED SERVICES 7,25 7,25 1-1531-319--71-3-13 Theater Royalties A PURCHASED SERVICES 1, 9, 1-211-31-92-79-6-14 IDEA Social Work Pur Svc A PURCHASED SERVICES 5, - 1-266-325--79-6-14 Computer Leases A PURCHASED SERVICES 14,84 14,274 1-31-332-97-79-65-14 All Children Community Travel A PURCHASED SERVICES 5 8 1-113-41-31-71-3-13 Blended Learning Supplies A SUPPLIES & MATERIALS 1,79 1-111-71--74-15-13 Non-Cap Eqpt Conley A TRANSFERS - 1-14-71-64-71-35-13 Perkins Grant Non-Cap Eqpt A TRANSFERS 28,1 28,1 93,824,44 1,742,47 Page 75

FY14 STATE BUDGET FORM