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SODUS CENTRAL SCHOOL DISTRICT BOARD OF EDUCATION

AGENDA Regular Meeting

June 13, 2019, 7:00 p.m. Jr/Sr High School Auditorium

1.0 OPENING 1.1 Call to Order 1.2 Pledge of Allegiance 1.3 Roll Call 1.4 Approval of Agenda 2.0 RECOGNITION 2.1 Board Service Recognition 2.2 Retirees 2.3 Elenbe/Stars of Tomorrow Recipients 2.4 Sectional Champions – Track and Field 2.5 Principal Awards 3.0 REPORTS - none 4.0 INFORMATION 4.1 Enrollment – May 4.2 Calendar (Board of Education/Events) 4.3 Capital Project Planning Information 5.0 PUBLIC PARTICIPATION

Comments from students, staff, and community members who are in attendance. Persons who are addressing the Board are requested to give their names before they speak.

6.0 COMMITTEE REPORTS - none

7.0 MATTERS FOR BOARD DISCUSSION (NON-MOTION) - none

8.0 COMMUNICATIONS - none _________________________________________________________________________________ CONSENSUS MOTION #1: Upon motion made by ________ and seconded by________, the following were offered for approval: 9.0 MINUTES of MEETING 9.1 Regular Meeting May 9, 2019 10.0 COMMITTEE ON SPECIAL EDUCATION 10.1 Recommendations – June 4, 2019 11.0 FINANCE 11.1 Warrants – 4/30/19, 5/15/19, 5/31/19 11.2 Budget Status/Expenditure Report – 4/30/19, 5/31/19 11.3 Treasurer’s Report – April 1, 2019 to April 30, 2019 ______________________________________________________________________________________

SODUS CENTRAL SCHOOL Board of Education June 13, 2019 Agenda - Regular Meeting CONSENSUS MOTION #2: Upon motion made by ________ and seconded by________, the following executive session was offered for approval:

12.0 ANTICIPATED EXECUTIVE SESSION 12.1 Purpose: Discuss the position of a particular person 12.2 Purpose: Discuss student matters _____________________________________________________________________________________ CONSENSUS MOTION #3: Upon motion made by ________ and seconded by________, the following resolutions were offered for approval:

13.0 MATTERS REQUIRING BOARD ACTION

13.1 Approve a Separation Agreement – Member of the CSEA Bargaining Unit 13.2 Approve the Rates of Pay for Summer School Certified Teachers, Speech

Pathologists/Therapists, Substitute Certified and Non-Certified Teacher, Teacher Aide and Teacher Assistants

13.3 Approve the Tenure Recommendation – Erika Gulino 13.4 Approve the Tenure Recommendation – Eric Graves 13.5 Approve the Tenure Recommendation – Shelly Foisy 13.6 Approve the Tenure Recommendation – Paul Buckner 13.7 Approve the Tenure Recommendation – Lisa Wahl 13.8 Approve the Tenure Recommendation – Ben Cobbett 13.9 Approve the Tenure Recommendation – Ryan Grinnell 13.10 Approve the Tenure Recommendation – David Russell 13.11 Approve the Tenure Recommendation – Scott Hassall 13.12 Approve the Tenure Recommendation – Kevin Hauck 13.13 Approve the Tenure Recommendation – Robin Masser 13.14 Approve the Results of the Sodus Central School District Annual Budget Vote 13.15 Approve the Disposal of Obsolete Elementary School Library Books 13.16 Approve the Results of the Sodus Community Library Trustee Vote 13.17 Approve the Class of 2020 Senior Trip to Disney, November 9-13, 2019 13.18 Approve the 2019-2020 Substitute Teacher Listing 13.19 Approve the 2019-2020 Support Staff Substitute Listing 13.20 Approve the Classified Substitute Rates of Pay 13.21 Approve the SFA Unit Memorandum of Understanding – MTSS Coach 13.22 Approve the Contract for Consortium Community Schools Director

______________________________________________________________________________________ 14.0 PUBLIC PARTICIPATION

Comments from students, staff, and community members who are in attendance. Persons who are addressing the Board are requested to give their names before they speak.

______________________________________________________________________________________ CONSENSUS MOTION #4: Upon motion made by ________ and seconded by________, and upon the recommendation of the Superintendent of Schools, the following personnel matters were offered for approval: 15.0 PERSONNEL

15.1 Resignation 15.1a Paul Fry, Bus Driver, effective 5/10/19 15.1b Cathy O’Connor, Bus Driver, effective 5/20/19

SODUS CENTRAL SCHOOL Board of Education June 13, 2019 Agenda - Regular Meeting

15.1c Shelby Depew, Mathematics Teacher, effective 6/30/19 15.1d David Russell III, Special Education Teacher, effective 6/30/19 15.2 Leave of Absence 15.2a Maura Surdyka, Elementary Teacher, effective 4/22/19-6/30/19 (Paid followed

by unpaid leave) 15.2b Tiffany Schoen, Special Education Teacher, effective 6/10/19-6/30/19 15.3 Retirement 15.3a Susan Johnson, LPN, effective 6/27/19 (23 years of service at Sodus, 42 years in

the medical profession) 15.4 Appointments For all appointments involving a classroom teacher or building principal, the expiration

date of the individual’s probationary appointment is tentative and conditional only. Except to the extent required by the applicable provisions of Education Law Section 3012, in order to be granted tenure the individual must receive composite or overall annual professional performance review ratings of either ‘effective’ or ‘highly effective’ in at least three of the four preceding years, and if the individual receives an ‘ineffective’ composite or overall rating in the final year of the probationary period the individual shall not be eligible for tenure at that time. 15.4a Probationary 1. Marquez Mosely, Teacher Assistant, $11.10/hour, effective 6/3/19-6/2/23

(Tenure eligible 6/3/2023) 15.4b Permanent 1. Melissa Williams, Typist, $11.65/hour, effective 6/13/19 15.4b Temporary 1. Barbara McKinley, 21st Century Learning Program Regents Test Prep

Teacher, $30.00/hour, effective 6/3/19-6/14/19 2. Karen Rawden, Lunch Period Supervisor, $10.00/period, effective 5/8/19-

6/30/19 3. Shelly Brothers, Lunch Period Supervisor, $10.00/period, effective 5/8/19-

6/30/19 4. Terrell Jackson Conner, Early Morning School (Hall) Monitor, $11.10/hour,

effective 5/23/19-6/30/19 5. Brooke Heidenreich, 21st Century Learning Program – Program Assistant,

$14.00/hour, effective 7/1/19-6/30/20 6. John Hale, 21st Century Learning Program – Program Assistant,

$14.00/hour, effective 7/1/19-6/30/20 7. Lena Johnson, 21st Century Learning Program – Program Assistant,

$14.00/hour, effective 7/1/19-6/30/20 8. Martha Black, 21st Century Learning Program – Program Assistant,

$14.00/hour, effective 7/1/19-6/30/20 9. Edward Rose, 21st Century Learning Program – Program Assistant,

$14.00/hour, effective 7/1/19-6/30/20


10. Terrell Jackson Conner, Teacher Aide (Substitute), $11.10/hour, effective 5/21/19-6/30/19

11. Terrell Jackson Conner, Teacher Assistant (Substitute), $11.10/hour, effective 5/21/19-6/30/19

12. Sierra DeMarree, Teacher Aide (Substitute), $11.10/hour, effective 5/22/19-6/19/19

13. Sierra DeMarree, Teacher Assistant (Substitute), $11.10/hour, effective 5/22/19-6/19/19

14. David Russell III, Bus Driver (Substitute), $12.60-$15.38/hour, effective 6/14/19-6/30/19 (Rate depends on run assigned)

15. Charlene DeFisher, Computer TA Summer Hours, $23.39/hour, effective 7/1/19-8/30/19 (Up to 210 hours)

16. Robin Masser, Computer TA Summer Hours, $19.46/hour, effective 7/1/19-8/30/18 (Up to 210 hours)

17. Karen Rawden, Computer TA Summer Hours, $24.26/hour, effective 7/1/19-8/30/19 (Up to 210 hours)

18. Matthew Wilbur, AV Additional Summer Days, $31.66/hour, 7/1/19-8/30/19 (Up to 8 additional hours)

19. Eva Hyatt, Teacher Assistant (Substitute), $11.10/hour, effective 6/14/19-6/30/19

20. Eva Hyatt, Teacher Aide (Substitute), $11.10/hour, effective 6/14/19-6/30/19 21. Gloria Rodriguez, 1:1 Teacher Aide, $11.10/hour, effective 6/3/19-6/30/19 15.4c Stipend 1. Regina Moline, Board Clerk, $3,000.00/year, effective 7/1/19-6/30/20 2. Leona Edelmann, Personnel Clerk, $3,000.00/year, effective 7/1/19-6/30/20

3. Steven Spinelli, Facilities (Extra Duties), $10,000.00/year, effective 7/1/19-6/30/20

4. Lisa Tunley, Health/Safety Officer, $3,000.00/year, effective 7/1/19-6/30/20 5. Michele Napoleon, Affordable Care Act (Extra Duties), $3,000.00/year,

effective 7/1/19-6/30/20 6. Robert Bayless, Transportation (Extra Duties), $2,000.00/year, effective

7/1/19-6/30/20 7. Jack Fuller, Transportation (Extra Duties), $2,000.00/year, effective 7/1/19-

6/30/20 8. Janet Pickering, Prime Time Billing Clerk, $1,500.00, effective 7/1/19-

6/30/20 9. Joseph Sapp, Night Shift Cleaning Supervisor, $2,000.00/year, effective

7/1/19-6/30/20 10. David Lis, Soccer Season Stadium Coordinator, $400.00/year, effective

7/1/19-6/30/20 11. Dawn Everhart, Registrar, $3,000.00/year, effective 7/1/19-6/30/20 12. Lisa Tunley, Certified Pool Operator, $2,000.00/year, effective 7/1/19-

6/30/20 13. Cathy Kuc, Records Management Officer, $3,000.00/year, effective 7/1/19-

6/30/20 14. Janine Walters, Central Treasurer, $6,000.00/year, effective 7/1/19-6/30/20


15. Kevin Hauck, Boys’ Varsity Soccer Coach, $3,376.40/year, effective 8/18/19-10/16/19 (Does not include sectionals pay)

16. Paul Hicks, Boys’ Modified Soccer Coach, $1,411.20/year, effective 9/3/19-10/17/19 (Does not include sectionals pay)

17. Matthew Miller, Girls’ Varsity Soccer Coach, $2,872.40/year, effective 8/18/19-10/16/19 (Does not include sectionals pay)

18. Robin Masser, Girls’ Modified Soccer Coach, $1,940.40/year, effective 9/3/19-10/17/19

19. Debra Palmer, X-Country Coach, $3,696.00/year, effective 8/18/19-10/22/19 (Does not include sectionals pay)

20. Miranda Goodman, Girls’ Varsity Volleyball Coach, $2,738.00/year, effective 8/18/19-10/21/19 (Does not include sectionals pay)

21. Renee Molnar, Girls’ Modified Volleyball Coach, $1,478.40/year, 9/4/19-10/21/19 (Does not include sectionals)

22. Steve Humbert, Girls’ Tennis Coach, $2,612.20/year, effective 8/18/19-10/1/19 (Does not include sectionals pay)

23. Karen Rawden, Girls’ Modified Tennis Coach, $2,222.08/year, effective 9/4/19-10/22/19 (Does not include sectionals pay)

24. Corey Sprague, Boys’ Varsity Volleyball Coach, $3,721.00/year, effective 8/18/19-10/25/19 (Does not include sectionals pay)

25. Colleen Sheahen, Guidance Director (Substitute), $691.42/year, effective 7/1/19-8/28/19

15.4c Annual 1. Robert Burlee, District Treasurer, $75,943.92/year, effective 7/1/19-6/30/20 2. Susan Hughes, Internal Claims Auditor, $16.00/hour, effective 7/1/19-

6/30/20 15.4d Long-Term 1. Deanna Harrison, Art Teacher, $100.00/day, effective 5/28/19-6/30/19 15.4e Substitute 1. Teacher – Retired, $125.00/day a. Wendy Finn, effective 6/14/19-6/30/19 2. Teacher - Uncertified, $80.00/day a. Sierra DeMarree, effective 5/22/19-6/30/19 b. Thomas Shoemaker, effective 5/30/19-6/30/19 c. Eva Hyatt, effective 6/14/19-6/30/19 15.4f Volunteer 1. Jay Riggleman, Assistant Soccer Coach, effective 8/18/19-10/16/19 2. Tara Petersen, Assistant Volleyball Coach, effective 8/18/19-10/21/19

______________________________________________________________________________________ 16.0 ANTICIPATED EXECUTIVE SESSION 16.1 Purpose: Discuss the position of a particular person 17.0 ADDITIONAL NEW BUSINESS

SODUS CENTRAL SCHOOL Board of Education June 13, 2019 Agenda - Regular Meeting 18.0 SET AGENDA FOR NEXT MEETING ______________________________________________________________________________________ CONSENSUS MOTION #5: Upon motion made by ________ and seconded by________, the following was offered for approval:

19.0 ADJOURNMENT Nurtured by the influence of a diverse community, our District is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

Sodus Central School District P.O. Box 220

Sodus, New York 14551-0220 www.soduscsd.org

“Learning, Advancing, Proud, Spartans!”

District Office (315) 483-4755 - fax Nelson Kise Superintendent (315) 483-5201 - phone Heather Uetz, Ed.D Assistant Superintendent for Curriculum & Instruction (315) 483-5234 - phone Steven K. Moore Business Administrator (315) 483-5283 - phone Joseph Keeney Director of Student Services (315) 483-5208 - phone (315) 483-5248 - fax Jr/Sr High School (315) 483-6168 - fax Arkee Allen Principal (315) 483-5280 - phone Scott Hassall Assistant Principal (315) 483-5261 - phone Intermediate School (315) 483-5291 - fax Gene Hoskins Principal (315) 483-5242 - phone Elementary School (315) 483-5292 – fax Michael Sereno Principal (315) 483-5282 - phone Transportation Office (315) 483-5290 - fax Robert Galloway Transportation Supervisor (315) 483-5273

Totals are from last day of the month 2018-2019

Op

enin

g D

ay

Sep

t

Oct

Nov

Dec

Jan

Feb

Mar

Ap

r

May

Jun

e

Grade Level Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. PK3 17 18 18 18 18 24 24 23 23 23

PK 36 36 36 36 36 34 34 34 34 34

K 75 76 76 74 74 75 75 74 74 74

1 83 81 80 79 76 76 76 77 77 76

2 81 81 82 81 81 81 82 81 82 81

3 88 84 84 82 82 80 79 79 82 83

PK-3 Total 380 376 376 370 367 370 370 368 372 371

4 85 85 83 80 82 83 83 83 83 83

5 64 64 64 64 64 62 62 61 63 64

6 71 73 72 72 74 73 74 73 73 75

4-6 Total 220 222 219 216 220 218 219 217 219 222

7 74 72 71 72 71 72 73 74 73 73

8 70 69 68 68 68 67 68 68 68 69

9 89 87 88 86 86 84 87 85 85 84

10 74 73 70 70 69 70 71 69 70 71

11 82 78 81 82 82 81 78 77 77 78

12 75 74 74 71 70 70 70 68 68 68

7-12 Total 464 453 452 449 446 444 447 442 441 443

Out of District:

BOCES/CSE 27 30 31 27 27 28 28 29 27 27

PTEC 6 6 6 6 6 7 7 7 7 7

Grand Total 1097 1087 1084 1068 1066 1067 1071 1062 1066 1070

Nurtured by the influence of a diverse community, our district is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind

citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

Sodus Central School District P.O. Box 220

Sodus, New York 14551-0220 www.soduscsd.org

“Learning, Advancing, Proud, Spartans!”

District Office (315) 483-4755 - fax Nelson Kise Superintendent (315) 483-5201 - phone Heather Uetz, Ed.D Assistant Superintendent for Curriculum & Instruction (315) 483-5234 - phone Steven K. Moore Business Administrator (315) 483-5283 - phone Joseph Keeney Director of Student Services (315) 483-5208 - phone (315) 483-5248 - fax Jr/Sr High School (315) 483-6168 - fax Arkee Allen Principal (315) 483-5280 - phone Scott Hassall Assistant Principal (315) 483-5261 - phone Intermediate School (315) 483-5291 - fax Gene Hoskins Principal (315) 483-5242 - phone Elementary School (315) 483-5292 – fax Michael Sereno Principal (315) 483-5282 - phone Transportation Office (315) 483-5290 - fax Robert Galloway Transportation Supervisor (315) 483-5273

Totals are from last day of the month 2017-2018

9/6/

17

Sep

t

Oct

Nov

Dec

Jan

Feb

Mar

Ap

r

May

Jun

e

Grade Level Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. Enr. PK3 16 16 18 18 18 18 18 18 18 18 18

PK 38 36 36 37 36 36 36 36 36 36 36

K 81 80 82 81 82 83 83 82 81 79 77

1 88 86 85 87 87 87 87 86 85 84 84

2 84 86 87 86 85 85 85 85 85 82 82

3 90 87 87 82 82 82 85 86 85 84 84

PK-3 Total 397 391 395 391 390 391 394 393 390 383 381

4 69 68 68 66 65 69 69 69 70 67 67

5 70 69 68 69 69 71 72 74 73 72 72

6 72 72 72 72 69 72 72 73 73 72 72

4-6 Total 211 209 208 207 203 212 213 216 216 211 211

7 72 72 71 70 70 70 70 70 70 70 70

8 86 85 84 87 83 83 83 82 83 84 84

9 71 72 71 73 73 72 72 71 70 70 70

10 91 89 89 90 88 87 87 84 84 84 84

11 73 71 70 69 67 67 67 67 67 67 67

12 85 86 83 81 81 81 83 84 84 84 84

7-12 Total 478 475 468 470 462 460 462 458 458 459 459

Out of District:

BOCES/CSE 24 24 23 23 24 24 24 23 24 26 26

PTEC 4 4 4 4 4 4 4 4 4 4 4

Grand Total 1114 1103 1098 1095 1083 1091 1097 1094 1092 1083 1081

Nurtured by the influence of a diverse community, our district is committed to the success of every student. We will support our students in developing the skills and strategies needed to achieve academic excellence and to become respectful, responsible, kind

citizens of a global society. We are dedicated to sustaining an environment that fosters a joy for life and continued learning.

SODUS CENTRAL SCHOOL DISTRICT

MONTHLY ENROLLMENT/WITHDRAWN DATA

Enrolled Student 5/1/19 – 5/31/19

Grade Date

Entered

School Transferred From

K 5/3/19 Williamson

3 5/3/19 Williamson

5 5/1/19 Holley

6 5/1/19 Holley

6 5/4/19 Elizabethtown NY

8 5/6/19 Williamson

8 5/16/19 Rochester

11 5/14/19 Somerset PA

11 5/4/19 Holley

Withdrawn Students 5/1/19 – 5/31/19

Grade Date Left School Transferred To

1 5/21/19 Newark

2 5/1/19 Selma AL

8 5/3/19 Valley Grande AL

11 5/20/19 Home School

12 5/28/19 Drop out

U:\Board Clerk\Board Meetings\Important Dates.doc

Important Dates/Events for Board of Education Members

June 2019 Date - Day Type of Event/Description Time Location

Thursday, 6/13/19 Regular Board Meeting 7:00 pm Board Room Friday, 6/28/19 Graduation 7:00 pm Outdoor Arena

July 2019 Date - Day Type of Event/Description Time Location

Thursday, 7/11/19 Reorganizational and Regular Board Meeting

7:00 pm Board Room

SODUS CENTRAL SCHOOL DISTRICT Board of Education

Minutes of Regular Meeting May 9, 2019

Board Meeting Room ROLL CALL - Board Members: Donald Brown James Sergeant Laura Steffler-Alampi Scott Johnson - absent Tracy Sergeant Brian Wagner Roy McCarthy - absent 1.0 Call to Order:

The Regular Meeting of the Board of Education of the Sodus Central School District was called to order by Laura Steffler-Alampi, Board President, at 7:04 p.m. Approval of Agenda: APPROVED: The agenda was approved as written AGENDA

2.0 RECOGNITION – Meet the Candidates – Jeff Martinez, Donald Brown, and Jason Walters shared

their hopes for the future of the District. 3.0 REPORTS – 21st Century Coordinator Val Fanning and students Chessah Wollek, Aniya Coffon,

Cooper Ingersoll, and Jordan St. Andre described activities and outcomes realized of the 21st Century grant program. Principals Mike Sereno and Gene Hoskins shared information on State requirements on student immunizations and our process for insuring compliance.

4.0 INFORMATION –Offered for review and discussion were enrollment numbers for April, and activities

coming up in May and June. 5.0 PUBLIC PARTICIPATION – none. 6.0 COMMITTEE REPORTS – The Facilities Committee met and discussed ideas for a transportation

facility, bathrooms needing repair, the need for boilers for each of the buildings and the need for repair to school property roadways.

7.0 MATTERS FOR BOARD DISCUSSION BUT NO ACTION AT THIS MEETING - none

8.0 COMMUNICATIONS – none CONSENSUS MOTION #1: Upon motion make by James Sergeant and seconded APPROVED: by Donald Brown the following items were offered for approval: MINUTES/ STATEMENTS 9.0 MINUTES of MEETING 9.1 Budget Work Session March 28, 2019

9.2 Budget Work Session April 4, 2019 9.3 Regular Meeting April 11, 2019 9.4 BOCES Vote Meeting April 24, 2019

SODUS CENTRAL SCHOOL Board of Education May 9, 2019 Minutes of Regular Meeting Page 2 10.0 COMMITTEE ON SPECIAL EDUCATION & PRE-SCHOOL SPECIAL EDUCATION 10.1 Recommendations – April 30, 2019 11.0 FINANCE 11.1 Warrants – 4/15/19 11.2 Budget Status/Expenditure Report – none 11.3 Treasurer’s Report – March 1, 2019 to March 29, 2019 Motion carried 5-0 (Scott Johnson and Roy McCarthy absent). Consensus Motion #2 was moved to occur after 15.0 Personnel. CONSENSUS MOTION #3: Upon motion made by James Sergeant and seconded APPROVED: by Brian Wagner, the following was offered for approval: ACTION ITEMS 13.0 MATTERS REQUIRING BOARD ACTION

13.1 Approve Poll Sitters for May 21, 2019 Sodus CSD Budget Vote and Election Be it resolved, upon the recommendation of the Superintendent of Schools, the Board of

Education of the Sodus Central School District, hereby appoints David Osborne as Chief Election Inspector; and Karen Capacci, Lee Edelmann, Audrey Ferris, Sheila Fisher, Jane Hopkins, and Mary Zecher Patton as inspectors for the May 21, 2019 Annual Budget Vote.

13.2 Approve Poll Sitters for June 5, 2019 Community Library Budget Vote and Election

Be it resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District, hereby appoints Alice Bill, Sylvia Davis, Sandi Hamilton and Amy Johnson as inspectors; and Jane Hopkins as Chief Election Inspector for the June 5, 2019 Sodus Community Library Vote.

13.3 Approve Health Services Contract with Brighton Resolved, that the Board of Education of the Sodus Central School District hereby accepts the

contract for health services with Brighton Central School District for the 2018-2019 school year, and hereby authorizes the Board President and Superintendent of Schools to execute the contract.

13.4 Approve Health Services Contract with Penfield Resolved, that the Board of Education of the Sodus Central School District hereby approves the

contract for health services with Penfield Central School District for the 2018-2019 school year, and hereby authorizes the Board President, Superintendent of Schools and Board Clerk to execute the contract.

13.5 Approve Boys’ Volleyball (Modified, Varsity) Merger with Williamson CSD

Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District hereby approves a merger with the Williamson Central School District for the purpose of a combined boys’ volleyball team (Modified, JV/Varsity) for the 2019-2020 school year.

SODUS CENTRAL SCHOOL Board of Education May 9, 2019 Minutes of Regular Meeting Page 3

13.6 Approve Girls’ Tennis Team (Modified, Varsity) Merger with Williamson CSD Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of

the Sodus Central School District hereby approves the request for a merger with Williamson Central School District in the sport of Girls’ Tennis Team (Modified, Varsity) for the 2019-2020 school year.

Motion carried 5-0 (Scott Johnson and Roy McCarthy absent). 14.0 PUBLIC PARTICIPATION – none CONSENSUS MOTION #4: Upon motion made by James Sergeant and seconded APPROVED: by Tracy Sergeant, upon the recommendation of the Superintendent of Schools, the PERSONNEL following personnel were offered for approval: 15.0 PERSONNEL

15.1 Retirement 15.1a Ginger Knapp, Elementary Teacher, effective 6/27/19 (30 years of service at Sodus) 15.1b Kathleen Byers, Special Education Teacher, effective 6/30/19 (19 years of service at Sodus) 15.1c Shelly Foisy, Elementary Teacher, effective 6/30/19 (20 years of service at Sodus) 15.1d Linda Rasbeck, Teacher Assistant, effective 6/27/19 (25 years of service at Sodus) 15.1e Laurie Lessord, Teacher Assistant, effective 6/27/19 (22 years of service at Sodus) 15.1f Debby Burlee, Elementary Teacher, effective 6/27/19 (18 years of service at Sodus) 15.2 Resignation 15.2a Shelby DePew, Mathematics Teacher, effective 6/26/19 15.2b Shelby DePew, Varsity Club Advisor, effective 6/26/19 15.2c Dorothea Eisman, 1:1 Teacher Aide, effective 4/21/19 15.2d Lisa Diakogiannis, Teacher Assistant, effective 4/29/19 15.2e James Douglass, English Teacher, effective 6/26/19 15.3 Appointments - For all appointments involving a classroom teacher or building principal, the

expiration date of the individual’s probationary appointment is tentative and conditional only. Except to the extent required by the applicable provisions of Education Law Section 3012, in order to be granted tenure the individual must receive composite or overall annual professional performance review ratings of either ‘effective’ or ‘highly effective’ in at least three of the four preceding years, and if the individual receives an ‘ineffective’ composite or overall rating in the final year of the probationary period the individual shall not be eligible for tenure at that time. 15.3a Probationary 1. Dorothea Eiseman, Teacher Aide, HWE Year 2, $11.19/hour, effective 4/22/19-

10/20/19 (Permanent eligible 10/21/19) 15.3b Temporary 1. Jennifer VanKouwenberg, 21st Century Learning Program Teacher Tutor, $30.00/hour,

effective 4/5/19-6/30/19 2. Macy Petersen, Lifeguard, $11.10/hour, effective 4/9/19-6/30/19 3. Donna VanDuyne, Teacher Aide (Substitute), $11.10/hour, effective 4/16/19-6/30/19

SODUS CENTRAL SCHOOL Board of Education May 9, 2019 Minutes of Regular Meeting Page 4

4. Donna VanDuyne, Teacher Assistant (Substitute), $11.10/hour, effective 4/16/19-6/30/19

5. Maliq Gilliam, Summer Cleaner, $11.10/hour, effective 7/1/19-8/30/19 6. Shane Miller, Summer Cleaner, $11.10/hour, effective 7/1/19-8/30/19 7. John Hale, Summer Cleaner, $11.10/hour, effective 7/1/19-8/30/19 8. Jean Fenel Estrame, Summer Cleaner/Groundskeeper, $11.10/hour, effective 7/1/19-

8/30/19 9. Jacob Sandore, Summer Cleaner/Groundskeeper, $11.10/hour, effective 7/1/19-8/30/19 10. John Hale, Athletic 1:1 Teacher Aide, $12.02/hour, effective 4/26/19-6/30/19 15.3c Stipend 1. Colleen Sheahen, Guidance Director (Substitute), $1,997.42/year, effective 1/1/19-

6/30/19 (Correction to pay and dates of service) 15.3d Long-Term 1. Susan Barnes, ENL Teacher, $175.00/day, effective 4/4/19-5/5/19 15.3e Substitute – Uncertified, $80.00/day 1. Donna VanDuyne, effective 4/16/19-6/30/19

Motion carried 5-0 (Scott Johnson and Roy McCarthy absent). CONSENSUS MOTION #2: Upon motion made by James Sergeant and seconded APPROVED: by Tracy Sergeant, the following was offered for approval: EXECUTIVE SESSION 12.0 EXECUTIVE SESSION – at 7:45 p.m. for the purpose of: 1. Discussing the position of a particular person. The Board returned to public session at 9:23 p.m. 16.0 ADDITIONAL NEW BUSINESS FOR BOARD ACTION – none 17.0 SET AGENDA FOR NEXT MEETING 1. June Awards and Retirements

CONSENSUS MOTION #5: Upon motion made by James Sergeant and seconded APPROVED: by Donald Brown the following was offered for approval: ADJOURNMENT 18.0 ADJOURNMENT at 9:31 p.m. Motion carried 5-0 (Scott Johnson and Roy McCarthy absent).

Respectfully Submitted,

Regina Moline Clerk of the Board

Committee Recommendations for Board of Education Review with Details (June 13, 2019)

Meeting Alt ID# Age Committee Grade Reason Decision Disability Recommended School

03/12/2019 18732 8:10 CSE 03 Annual Review Classified Other Health Impairment Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/12/2019 06/25/2019 5 Weekly 45 minsIntegrated Co-teaching Services 03/12/2019 06/25/2019 5 Weekly 1 hrIntegrated Co-teaching Services 09/04/2019 03/12/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 09/04/2019 03/12/2020 4 4 day cycle 40 minsOccupational Therapy 03/12/2019 06/25/2019 Individual 4 Monthly 30 minsSpeech/Language Therapy 03/12/2019 03/12/2020 Small Group 6 Monthly 30 mins

05/07/2019 18817 8:8 CSE 02 Initial Eligibility DeterminationMeeting

Classified Learning Disability Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 05/07/2019 05/07/2020 Direct 5 Weekly 40 minsConsultant Teacher Services 05/07/2019 05/07/2020 Direct 5 Weekly 40 mins

04/29/2019 4:7 CPSE Preschool Annual Review Declassified Preschool Student with a

Disability Preschool Itinerant Services Only

Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 09/04/2018 06/25/2019 Individual 2 Weekly 30 mins


Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 04/23/2019 06/25/2019 Indirect 2 Weekly 40 minsConsultant Teacher Services 09/04/2019 04/23/2020 Direct and Indirect 1 Weekly 2 hrsIntegrated Co-teaching Services 04/23/2019 06/25/2019 5 Weekly 40 minsPhysical Therapy 04/23/2019 06/25/2019 Small Group 1 Weekly 30 minsPsychological Counseling Services 04/23/2019 06/25/2019 Individual 1 Weekly 30 minsSpeech/Language Therapy 04/23/2019 04/23/2020 Small Group 6 Monthly 30 mins

04/23/2019 18779 7:10 CSE 02 Annual Review Classified Speech or Language Impairment

Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationPhysical Therapy 04/23/2019 04/23/2020 Small Group 2 Weekly 30 minsSpeech/Language Therapy 04/23/2019 04/23/2020 Individual 6 Monthly 30 minsSpeech/Language Therapy 04/23/2019 06/25/2019 Individual 12 Monthly 15 minsSpeech/Language Therapy 09/04/2019 04/23/2020 Individual 9 Monthly 30 minsSpeech/Language Therapy 07/08/2019 08/16/2019 Individual 2 Weekly 30 mins

05/07/2019 18949 10:8 CSE 05 Annual Review Classified Learning Disability Sodus Intermediate School

Report - Recommendations for BOE (v03b) w/o Student Name with Program Details - Printed 6/5/2019 1:38:01 PM page 1 of 9

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 05/07/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 05/07/2020 Direct 4 4 day cycle 40 minsIntegrated Co-teaching Services 05/07/2019 06/25/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 05/07/2019 06/25/2019 4 4 day cycle 40 mins

03/12/2019 18365 8:10 CSE 03 Annual Review Classified Learning Disability Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 03/12/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 03/12/2020 Direct 4 4 day cycle 40 minsIntegrated Co-teaching Services 03/12/2019 06/25/2019 5 Weekly 1 hrIntegrated Co-teaching Services 03/12/2019 06/25/2019 5 Weekly 1 hr

05/02/2019 10976 14:2 CSE 08 Amendment - Agreement NoMeeting

Classified Learning Disability Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 05/09/2019 06/25/2019 4 4 day cycle 40 minsSpecial Class - Math 05/09/2019 06/25/2019 15:1 4 4 day cycle 40 mins

04/29/2019 19769 4:11 CPSE Preschool Annual Review Declassified Preschool Student with a


Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 01/14/2019 06/20/2019 1:1 2 Weekly 1 hrSpecial Education Itinerant Services 01/14/2019 06/20/2019 Indirect 1 Weekly 30 minsSpeech/Language Therapy 09/12/2018 06/20/2019 Individual 2 Weekly 30 mins

05/06/2019 19530 5:3 CPSE Preschool Annual Review ClassifiedPreschool

Preschool Student with a

Disability Roosevelt Children's Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class in an Integrated Setting 09/05/2018 06/26/2019 8:1+1 5 Weekly 5 hrsCounseling, By Art Therapist 05/06/2019 06/26/2019 Individual 1 Weekly 30 minsCounseling, By Art Therapist 05/06/2019 06/26/2019 Individual 1 Weekly 30 minsOccupational Therapy 09/05/2018 06/26/2019 Individual 2 Weekly 30 minsPhysical Therapy 09/05/2018 05/06/2019 Individual 2 Weekly 30 minsSpeech/Language Therapy 09/05/2018 06/26/2019 Individual 1 Weekly 30 minsSpeech/Language Therapy 09/05/2018 06/26/2019 Small Group 1 Weekly 30 mins

05/28/2019 7:9 CSE 02 Program Review Classified Emotional Disturbance BOCES WFL Red Jacket EducationCenter

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 03/29/2019 03/29/2020 6:1+1 5 Weekly 6 hrsPhysical Therapy 03/29/2019 03/29/2020 Individual 2 Weekly 30 minsPsychological Counseling Services 03/29/2019 03/29/2020 Individual 2 Weekly 30 minsPsychological Counseling Services 03/29/2019 03/29/2020 Small Group 2 Weekly 30 minsSpeech/Language Therapy 03/29/2019 03/29/2020 Individual 2 Weekly 30 mins


Special Class 07/08/2019 08/16/2019 6:1+1 5 Weekly 6 hrsPhysical Therapy 07/08/2019 08/16/2019 Individual 2 Weekly 30 minsPsychological Counseling Services 07/08/2019 08/16/2019 Individual 1 Weekly 30 minsPsychological Counseling Services 07/08/2019 08/16/2019 Small Group 2 Weekly 30 minsSpeech/Language Therapy 07/08/2019 08/16/2019 Individual 2 Weekly 30 mins

04/12/2019 9:2 CSE 03 Annual Review Classified Speech or Language Impairment

Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class - English 04/12/2019 04/12/2020 12:1+1 4 4 day cycle 1 hrSpecial Class - Math 04/12/2019 04/12/2020 12:1+1 4 4 day cycle 1 hrSpecial Class - Science 04/12/2019 04/12/2020 12:1+1 4 4 day cycle 40 minsSpecial Class - Social Studies 04/12/2019 04/12/2020 12:1+1 4 4 day cycle 40 minsSpeech/Language Therapy 04/12/2019 04/12/2020 Individual 6 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrs

04/24/2019 13:9 CSE 08 Annual Review Classified Other Health Impairment BOCES WFL NEC Newark MiddleSchool

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/24/2019 04/24/2020 12:1+1 5 Weekly 6 hrsOccupational Therapy 04/24/2019 04/24/2020 Individual 2 Weekly 30 minsPsychological Counseling Services 04/24/2019 04/24/2020 Individual 1 Weekly 30 minsSkilled Nursing Services 04/24/2019 04/24/2020 Individual 5 Weekly 15 minsSpeech/Language Therapy 04/24/2019 04/24/2020 Individual 2 Weekly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrsOccupational Therapy Individual 07/08/2019 08/16/2019 Individual 2 Weekly 30 minsPsychological Counseling Services 07/08/2019 08/16/2019 Individual 1 Weekly 30 minsSpeech/Language Individual 07/08/2019 08/16/2019 Individual 2 Weekly 30 mins

04/23/2019 5:6 CSE Kdg. Annual Review Classified Multiple Disabilities Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/23/2019 04/23/2020 12:1+1 5 Weekly 6 hrsOccupational Therapy 04/23/2019 06/25/2019 Individual 2 Weekly 30 minsOccupational Therapy 09/04/2019 04/23/2020 Individual 6 Monthly 30 minsPhysical Therapy 04/23/2019 04/23/2020 Individual 2 Weekly 30 minsSpeech/Language Therapy 04/23/2019 04/23/2020 Individual 6 Monthly 30 minsSpeech/Language Therapy 04/23/2019 04/23/2020 Individual 6 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrsSpeech/Language Therapy 07/08/2019 08/16/2019 Individual 2 Weekly 30 mins



Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/23/2019 06/25/2019 12:1+1 5 Weekly 6 hrs 30 minsSpecial Class 09/04/2019 04/23/2020 12:1+1 5 Weekly 5 hrs


Occupational Therapy 04/23/2019 06/25/2019 Individual 4 Monthly 30 minsOccupational Therapy 09/04/2019 04/23/2020 Individual 6 Monthly 30 minsPhysical Therapy 04/23/2019 06/25/2019 Individual 2 Weekly 30 minsPhysical Therapy 09/04/2019 04/23/2020 Individual 1 Weekly 30 minsPhysical Therapy 09/04/2019 04/23/2020 Small Group 1 Weekly 30 minsPsychological Counseling Services 04/23/2019 04/23/2020 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/23/2019 06/25/2019 Individual 6 Monthly 30 minsSpeech/Language Therapy 09/04/2019 04/23/2020 Small Group 6 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrsSpeech/Language Therapy 07/09/2018 08/16/2019 Small Group 2 Weekly 30 mins

04/29/2019 19677 4:9 CPSE Preschool Amendment ClassifiedPreschool


Disability Roosevelt Children's Center

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class in an Integrated Setting 01/07/2019 06/26/2019 8:1+1 5 Weekly 5 hrsOccupational Therapy 01/07/2019 06/26/2019 Individual 2 Weekly 30 minsPhysical Therapy 01/07/2019 06/26/2019 Individual 2 Weekly 30 minsSpeech/Language Therapy 01/07/2019 06/26/2019 Individual 2 Weekly 30 mins

03/19/2019 8:5 CSE 03 Annual Review Classified Learning Disability Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 03/19/2019 06/25/2019 5 Weekly 40 minsIntegrated Co-teaching Services 03/19/2019 06/25/2019 5 Weekly 40 minsIntegrated Co-teaching Services 09/04/2019 03/19/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 09/04/2019 03/19/2020 4 4 day cycle 40 mins

05/09/2019 19134 6:3 CSE Kdg. Reevaluation/Annual Review Classified Other Health Impairment BOCES Monroe 1 Lois E Bird School

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 05/20/2019 05/09/2020 6:1+1 5 Weekly 6 hrsOccupational Therapy 05/20/2019 05/09/2020 Individual 1 Weekly 30 minsPsychological Counseling Services 05/20/2019 05/09/2020 Individual 1 Weekly 30 minsSkilled Nursing Services 05/20/2019 05/09/2020 Individual 1 Daily 15 minsSpecial Class 07/08/2019 08/16/2019 6:1+1 5 Weekly 6 hrsOccupational Therapy 07/08/2019 08/16/2019 Individual 1 Weekly 30 minsPsychological Counseling Services 07/08/2019 08/16/2019 Individual 1 Weekly 30 minsSkilled Nursing Services 07/08/2019 08/16/2019 Individual 1 Weekly 15 mins

05/10/2019 14:0 CSE 08 Annual Review Classified Other Health Impairment Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 05/10/2019 05/10/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 09/04/2019 05/10/2020 4 4 day cycle 40 mins

05/02/2019 7:4 CSE 01 Annual Review Classified Speech or Language Impairment



Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 05/02/2020 Direct 5 Weekly 40 minsConsultant Teacher Services 09/04/2019 05/02/2020 Direct 5 Weekly 40 minsIntegrated Co-teaching Services 05/02/2019 06/25/2019 5 Weekly 1 hrIntegrated Co-teaching Services 05/02/2019 06/25/2019 5 Weekly 1 hrSpeech/Language Therapy 05/02/2019 06/25/2019 Individual 6 Monthly 30 minsSpeech/Language Therapy 09/04/2019 05/02/2020 Small Group 6 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrsSpeech/Language Therapy 07/08/2019 08/16/2019 Small Group 2 Weekly 30 mins

04/29/2019 4:5 CPSE Preschool Amendment ClassifiedPreschool



Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 09/04/2018 06/25/2019 1:1 2 Weekly 1 hrSpecial Education Itinerant Services 09/04/2018 06/25/2019 Indirect 1 Weekly 30 minsSpeech/Language Therapy 09/04/2018 06/25/2019 Individual 3 Weekly 30 minsSpeech/Language Therapy 07/09/2018 08/17/2018 Individual 2 Weekly 30 mins

05/03/2019 11:2 CSE 05 Initial Eligibility DeterminationMeeting

Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 05/03/2019 06/25/2019 Indirect 1 Weekly 2 hrsConsultant Teacher Services 09/04/2019 05/03/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 05/03/2020 Direct 4 4 day cycle 40 mins

04/23/2019 8:8 CSE 03 Annual Review Classified Other Health Impairment Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 04/23/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 04/23/2020 Direct 4 4 day cycle 40 minsIntegrated Co-teaching Services 04/23/2019 06/25/2019 5 Weekly 40 minsIntegrated Co-teaching Services 04/23/2019 06/25/2019 5 Weekly 40 minsOccupational Therapy 04/23/2019 06/25/2019 Individual 6 Monthly 30 minsPhysical Therapy 04/23/2019 06/25/2019 Small Group 2 Weekly 30 minsPhysical Therapy 09/04/2019 04/23/2020 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/23/2019 06/25/2019 Small Group 6 Monthly 30 minsSpeech/Language Therapy 09/04/2019 04/23/2020 Individual 3 Monthly 30 mins


Classified Multiple Disabilities Wayne Central - Wayne Primary

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/02/2019 04/02/2020 12:1+1 5 Weekly 6 hrsOccupational Therapy 04/02/2019 04/02/2020 Small Group 1 Weekly 30 minsPhysical Therapy 04/02/2019 04/02/2020 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/02/2019 04/02/2020 Small Group 3 Weekly 30 minsSpecial Class 07/08/2019 08/16/2019 15:1+1 5 Weekly 3 hrs


Speech/Language Therapy 07/08/2019 08/16/2019 Small Group 2 Weekly 30 mins

04/30/2019 19112 5:11 CSE Kdg. Annual Review Classified Speech or Language Impairment


Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 04/30/2019 04/30/2020 12:1+1 5 Weekly 1 hrSpecial Class 04/30/2019 04/30/2020 12:1+1 5 Weekly 40 minsOccupational Therapy 04/30/2019 06/25/2019 Individual 2 Weekly 30 minsOccupational Therapy 09/04/2019 04/30/2020 Individual 6 Monthly 30 minsPhysical Therapy 04/30/2019 04/30/2020 Individual 2 Weekly 30 minsPsychological Counseling Services 04/30/2019 04/30/2020 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/30/2019 04/30/2020 Small Group 6 Monthly 30 minsSpeech/Language Therapy 04/30/2019 06/25/2019 Individual 6 Monthly 15 minsSpeech/Language Therapy 09/04/2019 04/30/2020 Individual 3 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrsSpeech/Language Therapy 07/08/2019 08/16/2019 Small Group 2 Weekly 30 mins



Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 04/30/2020 Direct 5 Weekly 40 minsIntegrated Co-teaching Services 04/30/2019 06/25/2019 5 Weekly 40 minsSpeech/Language Therapy 04/30/2019 06/25/2019 Small Group 6 Monthly 30 minsSpeech/Language Therapy 09/04/2019 04/30/2020 Individual 6 Monthly 30 mins

05/07/2019 10:11 CSE 04 Annual Review Classified Learning Disability Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 05/07/2019 05/07/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 05/07/2020 Direct 4 4 day cycle 40 minsIntegrated Co-teaching Services 05/07/2019 06/25/2019 4 4 day cycle 40 minsPsychological Counseling Services 05/07/2019 05/07/2020 Small Group 2 Monthly 30 mins

05/15/2019 13:5 CSE 07 Amendment - Agreement NoMeeting

Classified Other Health Impairment Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 05/15/2019 02/05/2020 Indirect 4 4 day cycle 40 minsConsultant Teacher Services 05/15/2019 02/05/2020 Indirect 4 4 day cycle 40 minsConsultant Teacher Services 05/15/2019 02/05/2020 Indirect 4 4 day cycle 40 minsConsultant Teacher Services 05/15/2019 02/05/2020 Indirect 4 4 day cycle 40 minsPsychological Counseling Services 02/05/2019 02/05/2020 Individual 4 Monthly 30 mins


Classified Learning Disability Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 01/08/2019 01/08/2020 4 4 day cycle 40 mins


Integrated Co-teaching Services 01/08/2019 01/08/2020 4 4 day cycle 40 minsPsychological Counseling Services 05/17/2019 01/08/2020 Individual 2 Monthly 30 mins



Program/Service Start Date End Date Ratio Freq. Period DurationPhysical Therapy 04/23/2019 06/25/2019 Small Group 2 Weekly 30 minsPhysical Therapy 09/04/2019 04/23/2020 Individual 1 Weekly 30 minsPhysical Therapy 09/04/2019 04/23/2020 Small Group 1 Weekly 30 minsSpeech/Language Therapy 04/23/2019 06/25/2019 Small Group 3 Monthly 30 minsSpeech/Language Therapy 04/23/2019 06/25/2019 Individual 3 Monthly 30 minsSpeech/Language Therapy 09/04/2019 04/23/2020 Individual 6 Monthly 30 minsSpeech/Language Therapy 09/04/2019 04/23/2020 Individual 3 Monthly 30 mins

05/03/2019 11:8 CSE 06 Amendment - Agreement NoMeeting

Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 minsPsychological Counseling Services 04/11/2019 04/11/2020 Individual 2 Monthly 30 mins



Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 05/02/2020 Direct 5 Weekly 40 minsConsultant Teacher Services 09/04/2019 05/02/2020 Direct 5 Weekly 40 minsIntegrated Co-teaching Services 05/02/2019 06/25/2019 5 Weekly 1 hrOccupational Therapy 05/02/2019 06/25/2019 Individual 6 Monthly 30 minsOccupational Therapy 09/04/2019 05/02/2020 Individual 3 Monthly 30 minsOccupational Therapy 09/04/2019 05/02/2020 Individual 3 Monthly 30 minsSpeech/Language Therapy 05/02/2019 05/02/2020 Small Group 6 Monthly 30 mins

05/09/2019 8:9 CSE 02 Annual Review Classified Other Health Impairment Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 05/09/2020 Direct 5 Weekly 40 minsConsultant Teacher Services 09/04/2019 05/09/2020 Direct 5 Weekly 40 minsIntegrated Co-teaching Services 05/09/2019 06/25/2019 5 Weekly 1 hrIntegrated Co-teaching Services 05/09/2019 06/25/2019 5 Weekly 1 hrPhysical Therapy 05/09/2019 05/09/2020 Small Group 2 Weekly 30 minsSpeech/Language Therapy 05/09/2019 05/09/2020 Small Group 6 Monthly 30 mins




Integrated Co-teaching Services 04/30/2019 06/25/2019 5 Weekly 40 minsIntegrated Co-teaching Services 04/30/2019 06/25/2019 5 Weekly 40 minsPsychological Counseling Services 04/30/2019 04/30/2020 Small Group 1 Weekly 30 mins

04/11/2019 000018018 13:3 CSE 07 Annual Review Classified Learning Disability Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 04/11/2019 04/11/2020 4 4 day cycle 40 mins

05/06/2019 19870 3:3 CPSE Preschool Initial Eligibility DeterminationMeeting

ClassifiedPreschool



Program/Service Start Date End Date Ratio Freq. Period DurationSpeech/Language Therapy 05/13/2019 06/25/2019 Individual 2 Weekly 30 mins

04/30/2019 19760 8:6 CSE 03 Annual Review Classified Learning Disability Sodus Elementary School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 04/30/2019 04/30/2020 5 Weekly 40 minsIntegrated Co-teaching Services 04/30/2019 04/30/2020 5 Weekly 40 mins

04/29/2019 19623 4:6 CPSE Preschool Annual Review ClassifiedPreschool



Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Education Itinerant Services 09/04/2018 06/25/2019 2:1 2 Weekly 1 hrSpecial Education Itinerant Services 09/04/2018 06/25/2019 Indirect 1 Weekly 30 minsSpeech/Language Therapy 09/04/2018 06/25/2019 Individual 2 Weekly 30 mins

05/23/2019 000009833 17:9 CSE 12 Annual Review Classified Other Health Impairment HCC Varick Campus

Program/Service Start Date End Date Ratio Freq. Period DurationSpecial Class 05/23/2019 06/25/2019 6:1+2 1 Daily 5 hrs 30 minsPsychological Counseling Services 05/23/2019 06/25/2019 Individual 1 Weekly 45 mins

05/07/2019 11:2 CSE 04 Annual Review Classified Other Health Impairment Sodus Intermediate School

Program/Service Start Date End Date Ratio Freq. Period DurationConsultant Teacher Services 09/04/2019 05/07/2020 Direct 4 4 day cycle 40 minsConsultant Teacher Services 09/04/2019 05/07/2020 Direct 4 4 day cycle 40 minsIntegrated Co-teaching Services 05/07/2019 06/25/2019 4 4 day cycle 40 minsIntegrated Co-teaching Services 05/07/2019 06/25/2019 4 4 day cycle 40 mins




Integrated Co-teaching Services 05/02/2019 06/25/2019 5 Weekly 1 hrIntegrated Co-teaching Services 05/02/2019 06/25/2019 5 Weekly 1 hrOccupational Therapy 05/02/2019 06/25/2019 Individual 6 Monthly 30 minsOccupational Therapy 09/04/2019 05/02/2020 Individual 3 Monthly 30 minsOccupational Therapy 09/04/2019 05/02/2020 Individual 3 Monthly 30 minsPhysical Therapy 05/02/2019 06/25/2019 Small Group 2 Weekly 30 minsPhysical Therapy 09/04/2019 05/02/2020 Individual 2 Weekly 30 minsSpeech/Language Therapy 05/02/2019 06/25/2019 Small Group 9 Monthly 30 minsSpeech/Language Therapy 09/04/2019 05/02/2020 Small Group 6 Monthly 30 minsSpecial Class 07/08/2019 08/16/2019 12:1+1 5 Weekly 6 hrs

04/30/2019 18776 7:10 CSE 02 Initial Eligibility DeterminationMeeting

Ineligible Sodus Elementary School


Classified Other Health Impairment Sodus Junior/Senior High School

Program/Service Start Date End Date Ratio Freq. Period DurationIntegrated Co-teaching Services 02/07/2019 02/07/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/07/2019 02/07/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/07/2019 02/07/2020 4 4 day cycle 40 minsIntegrated Co-teaching Services 02/07/2019 02/07/2020 4 4 day cycle 40 minsAudiological Evaluation 02/07/2019 02/07/2020 Individual 1 Yearly 1 hrTeacher of the Deaf 02/07/2019 02/07/2020 Individual 1 Weekly 40 minsTeacher of the Deaf 02/07/2019 02/07/2020 Individual 1 Weekly 40 mins


Check DescriptionVendor NameVendor IDCheck Date

Check AmountPO Number

Check #

Check Warrant Report For A - 41: FUND A WARRANT A20 For Dates 4/16/2019 - 4/30/2019

Sodus Central School District

LiquidatedInvoice NumberAccount DescriptionAccount

48725 04/26/2019 4307 **VOID** THE SARATOGA **VOID**

-414.00-414.003278683/11-16/19INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: -414.00

48959 04/16/2019 1635 SODUS CENTRAL SCHOOL - 1635 M.THEIL - P/R REFUND

646.48M.THEIL P/RREFUND

DUE TO TRUST & AGENCYA 6306

Check Total: 646.48

48960 04/30/2019 34 AMAZON.COM

79.8079.80328175438689697443CURRIC DEVEL SUPPLIESA 2010.450-04-2010


70.7166.15328059TEXTBOOKS GENERAL - DWA 2110.480-04-2152

Check Total: 165.24

48961 04/30/2019 2979 B&H PHOTO AV SUPPLIES

344.85344.85328145157158664AV SUPPLIES-DWA 2610.450-04-2645

Check Total: 344.85

48962 04/30/2019 4547 BARRY CHRIS SPORT OFFICIAL

92.254/13 CATOINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

48963 04/30/2019 6726 BSN SPORTS LLC

753.57753.57328146905086554INTERSCHOLASTIC EQUIP.-HSA 2855.200-01-2860

858.90858.90327947904532066PHYS ED SUPPLIES - DWA 2110.450-04-2141

Check Total: 1,612.47

48964 04/30/2019 1802 CINTAS CORP.

168.74168.743271014020209818TRANSP CONTR EXPENSEA 5510.400-05-5540



140.76140.763278214020212469CUSTODIAL SUPPLIES-DWA 1620.450-04-1642

Check Total: 631.94

48965 04/30/2019 6011 COREY, PATCY SPORTS OFFICIAL

121.004/11 MEETINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 121.00

48966 04/30/2019 5185 CORNERSTONE TRAININGINSTITUTE

HEALTH & SAFETY CONT

225.00225.00327874021105734HEALTH & SAFETY CONTR-DWA 2110.400-04-2151

05/03/2019 02:45 PM 1/10Page



Check #




Check Total: 225.00

48967 04/30/2019 274 COUNTRY HARDWARE

20.4920.49327207APRIL - 2019TECH/CAREER ED SUPPLIES-HS

A 2280.450-01-2132

200.00870.70327092APRIL - 2019MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 891.19

48968 04/30/2019 6450 CROSS COUNTRY STAFFING INC. SPEC ED CONTR

1,128.601,128.60327725260-2519412SPECIAL ED. CONTR.-DWA 2250.400-04-2210


250.80250.80327725260-2525486SPECIAL ED. CONTR.-DWA 2250.400-04-2210


48969 04/30/2019 6314 CROWN ELECTRIC SUPPLY CO. INC MAINT SUPPLIES

2.442.44327094167943MAINTENANCE SUPPLIES-DWA 1621.450-04-1643



Check Total: 48.90

48970 04/30/2019 6713 CRUZ DESIRE' REIMB FIELD TRIP

40.00MONT FILEDTRIP

SPECIAL ED DEPT SUPPLIES -HS

A 2110.450-01-2210

Check Total: 40.00

48971 04/30/2019 3331 CRYSTAL CLEAN TRANS CONTR


Check Total: 180.26

48972 04/30/2019 295 CULLIGAN WATER CONDIT. SERVICE IS OFFICE SUPPLIES

15.1942.74328183424528SUPERVISION SUPPLIES-ISA 2020.450-02-2020

0.00-27.55328183CR MEMOSUPERVISION SUPPLIES-ISA 2020.450-02-2020

Check Total: 15.19

48973 04/30/2019 391 ELY & LEENE AGENCY TRANSP INS

195.00195.0032704216841TRANSP INSURANCEA 5510.400-05-5541

Check Total: 195.00

48974 04/30/2019 5762 ENERGY COOPERATIVE OFAMERICA

ELECT SERVICE

81.2581.25327033837498ELECTRICITY - DWA 1620.320-04-1631

7,287.297,287.29327033837499ELECTRICITY - DWA 1620.320-04-1631

1.471.47327033837500ELECTRICITY - DWA 1620.320-04-1631

05/03/2019 02:45 PM 2/10Page



Check #




1,389.771,389.77327033837501ELECTRICITY - DWA 1620.320-04-1631

59.9459.94327033837502ELECTRICITY - DWA 1620.320-04-1631

46.4046.40327033837503ELECTRICITY - DWA 1620.320-04-1631

4.214.21327033837504ELECTRICITY - DWA 1620.320-04-1631

1.781.78327033837505ELECTRICITY - DWA 1620.320-04-1631


48975 04/30/2019 425 FILTREC CORP BG SUPPLIES

2,620.002,620.0032791216207GAR BLDG CONTR EXPA 5530.400-05-5530

49.5049.5032791216207GARAGE BLDG SUPPLIESA 5530.450-05-5555


48976 04/30/2019 458 FREY, THE WHEELMAN, INC. AUTO / BUS PARTS

435.78747.783271063206763AUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555

0.00-312.003271063206790AUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555

Check Total: 435.78

48977 04/30/2019 5097 FULLER JACK B. JR. REIMB LICENSE FEE PER CONTRACT

164.50LICENSE FEETRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 164.50

48978 04/30/2019 6205 GEORGE-JONES BETSY L. SPORTS OFFICIAL


Check Total: 84.70

48979 04/30/2019 511 GRAINGER

215.95215.953281789142919852PREVENTIVE MAINT SUPPLIESA 1621.450-04-1648

73.059156719545MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

25.029143609676MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 314.02

48980 04/30/2019 521 GRIFFITH OIL CO GAS / DIESEL

2,273.342,273.34327131605027GASOLINE/DIESEL FUELA 5510.450-05-5551



48981 04/30/2019 5145 GRIZZLY GRAPHICS HS OFFICE SUPPLIES

1,888.101,868.103279306617GENERAL SUPPLIES-HSA 2110.450-01-2150


48982 04/30/2019 3445 HERENDEEN BEN REIMB SUPPLIES

05/03/2019 02:45 PM 3/10Page



Check #




7.58CVS 4/10GENERAL SUPPLIES-HSA 2110.450-01-2150

45.33WALMART 4/9GENERAL SUPPLIES-HSA 2110.450-01-2150

237.47MARK'S 4/10GENERAL SUPPLIES-HSA 2110.450-01-2150

Check Total: 290.38

48983 04/30/2019 557 HILLSIDE CHILDRENS CENTER SPEC ED TUITION

3,759.683,759.68327624MAR 2019TUITION

SPECIAL ED. CONTR.-DWA 2250.400-04-2210


48984 04/30/2019 3178 HOSKINS GENE REIMB HEALTH SUPPLIES

50.094/23 AMAZONHEALTH OFFICE SUPPLIES-MSA 2815.450-06-2830

46.052/6 AMAZONHEALTH OFFICE SUPPLIES-MSA 2815.450-06-2830

Check Total: 96.14

48985 04/30/2019 6496 HOUGHTON MIFFLIN HARCOURT INSERVICE CONTR

2,450.002,450.00326241954292013INSERVICE CONTRACT EXPA 2070.400-04-2040


48986 04/30/2019 2947 KELLY BROS. PREVEN MAINT

308.73308.733280316-118755PREVENTIVE MAINT SUPPLIESA 1621.450-04-1648

Check Total: 308.73

48987 04/30/2019 6671 KINDLER MOLLY REIMB SUPPLIES

137.413/22 AMAZONGRADE 3 SUPPLIESA 2110.450-03-2168

Check Total: 137.41

48988 04/30/2019 3393 LEISENRING ED JR. SPORTS OFFICIAL

92.254/13 CATOINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

48989 04/30/2019 6344 LEROY PHYS THPY & ATH TRG PLLC INTERSCHOL CONF

225.00225.003278533625INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 225.00

48990 04/30/2019 6811 KENT LONGACRE SPORTS OFFICIAL


Check Total: 121.00

48991 04/30/2019 6116 MID-STATE COMMUNICATIONS &ELE

CENTRAL DATA

3,984.004,066.0032809754510CENTRAL DATA PROC EQA 1680.220-04-2647


05/03/2019 02:45 PM 4/10Page



Check #




48992 04/30/2019 3586 MOLINE REGINA REIMB SUPPLIES

133.004/16 AMAZONCURRIC DEVEL SUPPLIESA 2010.450-04-2010

Check Total: 133.00

48993 04/30/2019 891 NORTHERN WAYNE AUTO AUTO / BUS PARTS



Check Total: 424.32

48994 04/30/2019 5435 NORTIER THOMAS SPORT OFFICIAL

84.224/24 NRWINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 84.22

48995 04/30/2019 5557 O'BRIEN SUSAN AQUA AEROBICS

134.06APRIL - 2019COMMUNITY ED CONTA 8060.400-04-8061

Check Total: 134.06

48996 04/30/2019 945 OCQUE KAREN SPORTS OFFICIAL


Check Total: 72.60

48997 04/30/2019 981 PATONS MARKET PLACE

2.192.193273904/12 04078546SPECIAL ED DEPT SUPPLIES -HS

A 2110.450-01-2210

83.4083.403279934/8 04077436GENERAL SUPPLIES-HSA 2110.450-01-2150

85.0685.063271764/3 03075785SCIENCE SUPPLIES-HSA 2110.450-01-2143

Check Total: 170.65

48998 04/30/2019 6458 PEAKE CHRYSLER DODGE JEEPRAM FIAT

AUTO / BUS SUPPLIES/ PARTS



Check Total: 716.30

48999 04/30/2019 5823 PRINGLE JESSIE L. SPORTS OFFICIAL

92.254/29 GANANDAINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49000 04/30/2019 1086 REGIONAL INTERN CORP AUTO / BUS PARTS / SUPPLIES

53.4253.42327123022116445PAUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555

Check Total: 53.42

49001 04/30/2019 1120 ROCHESTER GAS & ELECTRICCORP

05/03/2019 02:45 PM 5/10Page



Check #




859.26859.2632703229010000767NATURAL GAS - DWA 1620.330-04-1634

0.00128.9732703220011425491ELECTRICITY - DWA 1620.320-04-1631

0.0016,733.8732703229010000767ELECTRICITY - DWA 1620.320-04-1631

0.00784.9832703220013812548ELECTRICITY - DWA 1620.320-04-1631


49002 04/30/2019 6641 SCHOOL LIFE A DIV OFIMAGESTUFF

PBIS IS

126.00133.90328166INV-200022360PBIS SUPPLIES - ISA 2110.450-02-2161

Check Total: 133.90

49003 04/30/2019 1177 SCHOOL SPECIALTY CURRIC DEV

1,226.631,226.63328129208122709800CURRIC DEVEL SUPPLIESA 2010.450-04-2010


49004 04/30/2019 5737 SCHWIND CHRISTINE

400.004/6 HS SOLOFEST

MUSIC CONTRACTUAL - DWA 2110.400-04-2140

150.00150.003281864/24 REHEARSALMUSIC CONTRACTUAL - DWA 2110.400-04-2140

400.004/27 JR HS SOLOMUSIC CONTRACTUAL - DWA 2110.400-04-2140

Check Total: 950.00

49005 04/30/2019 6796 SENSIT TECHNOLOGIES PREVENTIVE MAINT

230.72284.223281020272554-INPREVENTIVE MAINT SUPPLIESA 1621.450-04-1648

Check Total: 284.22

49006 04/30/2019 5563 SIMONS MARK A SPORTS OFFICIAL

92.254/4 WLMSONINTERSCHOLASTIC CONT EXPA 2855.400-01-2860


Check Total: 184.50

49007 04/30/2019 6780 SIPPLE AND SON PEST CONTROLLLC

CUSTODIAL CONTR

150.00150.003281681696CUSTODIAL CONTR-DWA 1620.400-04-1642

Check Total: 150.00

49008 04/30/2019 3977 SKANDACOR AV SUPPLIES

727.20727.273278430000080956AV SUPPLIES-DWA 2610.450-04-2645

Check Total: 727.27

49009 04/30/2019 5689 SPECTRUM CREATIVE ARTS MUSIC THERAPY

1,102.501,102.5032736011630SPECIAL ED. CONTR.-DWA 2250.400-04-2210

05/03/2019 02:45 PM 6/10Page



Check #





49010 04/30/2019 1269 STAPLES


520.25520.253281523410814711PRINTING/MAILING SUP-DWA 1670.450-04-1670

6.986.983280103411303169SUPERVISION EQUIPMENT-ISA 2020.200-02-2020

Check Total: 740.94

49011 04/30/2019 1271 STAPLES INC. AV SUPPLIES

245.85245.853281183410814710AV SUPPLIES-DWA 2610.450-04-2645

Check Total: 245.85

49012 04/30/2019 6729 STRONG MEDICAL GROUP HEALTH CONTR

30.0030.0032768150003858762HEALTH OFFICE CONTR-DWA 2815.400-04-2830

30.0030.0032768150003858783HEALTH OFFICE CONTR-DWA 2815.400-04-2830

Check Total: 60.00

49013 04/30/2019 6759 SUNOCO LLC GAS / DIESEL


982.36982.3632807190350362GASOLINE/DIESEL FUELA 5510.450-05-5551





49014 04/30/2019 2858 TALLMADGE TIRE SERVICE TIRES

20.0020.003271291-144660TRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 20.00

49015 04/30/2019 4307 THE SARATOGA BUS ADMIN CONF FEE

558.00558.003280086/2 - 6/5 RESBUS ADMIN CONTR EXPENSEA 1310.400-04-1310

Check Total: 558.00

49016 04/30/2019 4158 DANIEL TITLOW REIMB CLASS FEE

205.004/6 REG FEEPBIS-DWA 2070.400-04-2041

Check Total: 205.00

49017 04/30/2019 4935 TYLER TECHNOLOGY TRANPS CONTR

3,579.093,579.09328196045-258673TRANSP CONTR EXPENSEA 5510.400-05-5540


49018 04/30/2019 3701 UETZ HEATHER

05/03/2019 02:45 PM 7/10Page



Check #




45.53APRIL 2019CURRIC DEVEL CONTR EXP-DW

A 2010.400-04-2010

6.434/23 WEGMANSCURRIC DEVEL SUPPLIESA 2010.450-04-2010

Check Total: 51.96

49019 04/30/2019 1425 VILLAGE OF SODUS MAINT SUPPLIES


Check Total: 274.66

49020 04/30/2019 1425 VILLAGE OF SODUS SALT USAGE 2018 - 2019

5,524.725,524.7232821122PVTS/GRNDS SUPPLIES-DWA 1621.450-04-1645


49021 04/30/2019 1560 A.C. VONHOLTZ SPORT OFFICIAL


Check Total: 72.60

49022 04/30/2019 1439 WALMART SPEC SUPPLIES

120.77120.77327389APRIL 2019SPECIAL ED DEPT SUPPLIES -HS

A 2110.450-01-2210

Check Total: 120.77

49023 04/30/2019 1440 WALMART HS SUPPLIES

33.2633.26327994APRIL - 2019GENERAL SUPPLIES-HSA 2110.450-01-2150

Check Total: 33.26

49024 04/30/2019 1446 WAYNE ARC SPEC ED TUITION

4,284.004,284.00327368IN000101212SPECIAL ED. TUITION-DWA 2250.470-04-2210


49025 04/30/2019 1450 WAYNE COUNTY BUSINESSCOUNCIL

SUPT CONF

25.0025.0032818500420SUPT. CONF.A 1240.410-04-1210

Check Total: 25.00

49026 04/30/2019 1490 **CONTINUED** WFL BOCES Voided During Printing

Check Total: 0.00

49027 04/30/2019 1490 WFL BOCES MAY 2019 BOCES BILL

430.00430.00327036BOARD OF ED. BOCESA 1010.490-04-1010

3,470.083,934.22327036BUS ADM BOC SER- COMPMGM

A 1310.490-04-1310

502.00502.00327036PURCHASING BOCES BIDDINGA 1345.490-04-1350

05/03/2019 02:45 PM 8/10Page



Check #




2,101.352,101.35327036PERSONNELA 1430.490-04-1430

995.11995.11327036TELEPHONE-BOCESA 1620.490-04-1643

20,524.6720,524.67327036COMPUTER SERVICES BOCESA 1680.490-04-1680

16,230.5016,230.50327036BOCES ADMINISTRATIVECHGS

A 1981.490-04-1950

6,834.086,834.08327036INSERVICE BOCES SERV DWA 2070.490-04-2040

11,467.69176,304.68327036SERVICES FOR SPEC. ED.A 2250.490-04-2210

43,441.2043,441.20327036OCC. ED.A 2280.490-04-2132

2,963.672,963.67327036AV SERVICESA 2610.490-04-2645

6,058.866,058.86327036LAKENET DIST LEARNINGA 2620.490-04-2648

8,007.518,007.51327036SPEC ED TRANS-MONROEA 5510.490-05-5550

26,577.0626,577.06327036SUMMER DRIVER EDA 2330.490-04-2005

0.003,601.01327036LEGALA 1420.490-04-1410

0.00643.24327036SUPERVISION-SUB SERVICEA 2020.490-04-2020

0.0035,783.50327036REGULAR SCHOOLPROGRAMS-DW

A 2110.490-04-2145

0.00154,951.22327036COMP. ASSISTED INSTR.A 2630.490-04-2647

0.00194.00327036DRUG/ALCOHOL TESTINGA 5510.490-05-5510


49028 04/30/2019 1551 ZECHER PATTON MARY AQUA AEROBICS

398.75APRIL 2019COMMUNITY ED CONTA 8060.400-04-8061

Check Total: 398.75

49029 04/30/2019 4307 THE SARATOGA CONFERENCE

414.00414.00327868CONFERENCEINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 414.00

05/03/2019 02:45 PM 9/10Page



Check #




Warrant Total: 595,270.11Number of Transactions: 72Vendor Portion: 595,270.11

Certification of Warrant

To The District Treasurer: I hereby certify that I have verified the above claims, 72 in number, in the total amount of $595,270.11. You arehereby authorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the properfund.

Date Signature Title


To The District Treasurer: I hereby certify that I have audited the above claims in the total amount of $595,270.11. You are herebyauthorized and directed to pay to the claimants certified above the amount of each claim allowed and charge each to the proper fund.

Date Auditor's Signature Title

Approval of Officer Giving Rise to Claims

I hereby certify that each claim numbered ________, to ________, inclusive, has been rendered in accordance with the respectivecontract, agreement, or accepted estimate and that the work has been completed and/or the materials delivered satisfactorily in eachcase.

Date Officer's Signature Title

05/03/2019 02:45 PM 10/10Page



Check #




49030 05/09/2019 1043 POSTMASTER BULK MAILING - BUDGET NEWSLETTER

288.27BUDGETNEWSLETTER

PRINTING/MAILING SUP-DWA 1670.450-04-1670

Check Total: 288.27

49031 05/10/2019 4110 OHMANN'S THEATER FIELD TRIP

540.0090 @ $6PBIS-DWA 2070.450-04-2041

Check Total: 540.00

49032 05/15/2019 3919 ALTMAN TRACY OFFICIALS CLAIM

121.005/4 5/4SHOWDOWN

INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 121.00

49033 05/15/2019 32 ALTRA RENTAL & SUPPLY SPORTS FIELD CONTR

160.00160.003282291902362SPORTS FIELDS CONT EXP-DW

A 1621.400-04-1644

Check Total: 160.00

49034 05/15/2019 34 AMAZON.COM TEXTBOOKS


Check Total: 92.18

49035 05/15/2019 56 APPLE COMPUTER CENTRAL DATA PROC SUPPLIES

45.0045.00328213AA17538183CENTR DATA PROC SUPPLIESA 1680.450-04-2647

Check Total: 45.00

49036 05/15/2019 2979 B&H PHOTO AV EQUIP

1,797.001,797.00328179157421365AV EQUIPMENT-DWA 2610.200-04-2645


49037 05/15/2019 4547 BARRY CHRIS OFFICIALS CLAIM


Check Total: 92.25

49038 05/15/2019 6539 BELLIS EVERETT OFFICIALS CLAIM

121.005/4 SHOWDOWNINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 121.00

49039 05/15/2019 6360 BIVONA CHILD ADVOCACY CENTER PBIS CONF FEE

320.00320.00328041105PBIS-DWA 2070.400-04-2041

Check Total: 320.00

49040 05/15/2019 6006 BRIGHTON CENTRAL SCHOOL DIST HEALTH OFFICE CONTR

05/15/2019 10:06 AM 1/9Page



Check #




1,146.661,146.66328176089-019AHEALTH OFFICE CONTR-DWA 2815.400-04-2830


49041 05/15/2019 5018 BROWN KEN OFFICIALS CLAIM


Check Total: 92.25

49042 05/15/2019 163 BURNETT WILLIAM G OFFICIALS CLAIM


Check Total: 92.25

49043 05/15/2019 6694 CARQUEST

183.56183.56327522APRIL 2019AUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555

38.7938.79327526APRIL 2019MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 222.35

49044 05/15/2019 4512 CASELLA WASTE SERVICES TRASH SERVICE




49045 05/15/2019 2984 CDW-G INC.

694.00694.00328214SDQ3200CENTR DATA PROC SUPPLIESA 1680.450-04-2647

72.8772.87328215SFT3695CENTR DATA PROC SUPPLIESA 1680.450-04-2647

239.80239.80328214SFT3696CENTR DATA PROC SUPPLIESA 1680.450-04-2647

671.10660.00328215SHD9407CENTR DATA PROC SUPPLIESA 1680.450-04-2647


49046 05/15/2019 1802 CINTAS CORP.



Check Total: 318.64

49047 05/15/2019 6800 CONNECTION AV EQUIP

3,460.003,460.0032814256704473AV EQUIPMENT-DWA 2610.200-04-2645


49048 05/15/2019 5185 CORNERSTONE TRAININGINSTITUTE

HEALTH & SAFETY TRAINING

400.00400.00327874021105909HEALTH & SAFETY CONTR-DWA 2110.400-04-2151

Check Total: 400.00

49049 05/15/2019 295 CULLIGAN WATER CONDIT. SERVICE IS OFFICE

05/15/2019 10:06 AM 2/9Page



Check #




35.7435.74328013426052GRADE 6 EQUIPMENT-ISA 2110.200-02-2184

Check Total: 35.74

49050 05/15/2019 2679 DAY AUTOMATION SYSTEMS MAINT CONTR

3,592.253,592.2532726389009MAINTENANCE CONTR EXP-DW

A 1621.400-04-1643


49051 05/15/2019 328 DEMCO EDUCATIONALCORPORATION

PS LIBRARY SUPPLIES

116.12135.953280446573011LIBRARY SUPPLIES-PSA 2610.450-03-2646

Check Total: 135.95

49052 05/15/2019 6279 ECONOMY PRODUCTS&SOLUTIONSINC

CUST SUPPLIES

948.00948.00328190442281-00CUSTODIAL SUPPLIES-DWA 1620.450-04-1642

Check Total: 948.00

49053 05/15/2019 6413 FARMINGTON FARM & GARDEN SPORTS FIELD SUPPLIES

71.8871.88327850355698SPORTS FIELD SUPPLIES-DWA 1621.450-04-1644

Check Total: 71.88

49054 05/15/2019 6029 FERRARA FIORENZA PC LEGAL SERVICE APRIL 2019

3,804.803,804.80328225APRIL 2019LEGALA 1420.490-04-1410


49055 05/15/2019 6801 FUTURE PRO INC INTERSCHOL EQUIP

305.00305.0032813121436INTERSCHOLASTIC EQUIP.-HSA 2855.200-01-2860

Check Total: 305.00

49056 05/15/2019 4999 GEORGE DANIEL M. OFFICIALS CLAIM


Check Total: 121.00

49057 05/15/2019 507 GOPHER SPORT PS SUPPLIES

102.73107.413282059596088SUPERVISION EQUIPMENT-PSA 2020.200-03-2020

Check Total: 107.41

49058 05/15/2019 5830 GORDNER DEBRA OFFICIALS CLAIM


Check Total: 121.00

49059 05/15/2019 3634 GRASSLAND EQUIPMENT CO. MAINT EQUIP

73.1993.193282271229153MAINTENANCE EQUIPMENT-DW

A 1621.200-04-1643

05/15/2019 10:06 AM 3/9Page



Check #




Check Total: 93.19

49060 05/15/2019 521 GRIFFITH OIL CO GAS / DIESEL SERVICE





49061 05/15/2019 6203 HOSBACH TODD OFFICIALS CLAIM


Check Total: 92.25

49062 05/15/2019 6496 HOUGHTON MIFFLIN HARCOURT

2,520.002,520.00328187954301905CURRIC DEVEL CONTR EXP-DW

A 2010.400-04-2010

7,721.377,721.36328207954315727TEXTBOOKS GENERAL - DWA 2110.480-04-2152

7,861.457,861.44328207954315727CURRICULUM TEXTS - LOCALA 2010.480-04-2010


49063 05/15/2019 6013 JAMES FORD FO WILLIAMSON LLC TRANS SUPPLIES


Check Total: 119.94

49064 05/15/2019 6597 JAMKOTCHIAN ARSEN HS CONTR

250.00250.00328218DARIEN LAKEFEST

SUPERVISION CONTR EXP-HSA 2020.400-01-2020

Check Total: 250.00

49065 05/15/2019 6312 KEYBANK

244.90264.50328172FRAMED PRINTSSPECIAL ED DEPT SUPPLIES -MS

A 2110.450-06-2210

46.9846.98328123PIZZA - FOCUSGROUPS

CURRIC DEVEL SUPPLIESA 2010.450-04-2010

Check Total: 311.48

49066 05/15/2019 3050 KISE NELSON REIMB MILEAGE / PHONE APRIL 2019

85.14APRIL 19 MILGSUPT. CONTRACTUA 1240.400-04-1210

40.00APRIL 19 PHONESUPT. CONTRACTUA 1240.400-04-1210

Check Total: 125.14

49067 05/15/2019 3567 LADD DALE OFFICIALS CLAIM


Check Total: 132.00

05/15/2019 10:06 AM 4/9Page



Check #




49068 05/15/2019 3393 LEISENRING ED JR. OFFICIALS CLAIM


Check Total: 92.25

49069 05/15/2019 6811 KENT LONGACRE OFFICIALS CLAIM


Check Total: 121.00

49070 05/15/2019 5647 LOSEY, STEVEIV OFFICIALS CLAIM


Check Total: 121.00

49071 05/15/2019 2505 MAGIN MIKE REIMB ATHLETIC SUPPLIES

209.94WALMART.COMINTERSCHOL SUPPLIES-HSA 2855.450-01-2860

Check Total: 209.94

49072 05/15/2019 5449 MASLYN TIMOTHY OFFICIALS CLAIM


Check Total: 121.00

49073 05/15/2019 761 MATTHEWS BUS PARTS TRANS SUPPLIES

456.40456.40327116X700025729:01AUTO/BUS PARTS/SUPPLIESA 5510.450-05-5555

Check Total: 456.40

49074 05/15/2019 5598 MAZZATTI, MARK OFFICIALS CLAIM

92.255/2 E ROCHINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49075 05/15/2019 2732 MCLYMOND KATHY OFFICIALS CLAIM



Check Total: 193.60

49076 05/15/2019 3586 MOLINE REGINA REIMB SUPPLIES

11.96PARTYCITY 5/4SUPT. OFFICE SUPPLIESA 1240.450-04-1210

Check Total: 11.96

49077 05/15/2019 6191 MORLEY CHARLES OFFICIALS CLAIM

92.255/2 E ROCHINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49078 05/15/2019 5736 NATIONAL FUEL RESOURCES INC. NAT'L GAS SERVICE

4,019.554,019.553270346536515NATURAL GAS - DWA 1620.330-04-1634

05/15/2019 10:06 AM 5/9Page



Check #





49079 05/15/2019 945 OCQUE KAREN OFFICIALS CLAIM


Check Total: 121.00

49080 05/15/2019 967 PAIGE EQUIPMENT & SALES MAINT SUPPLIES


Check Total: 45.30

49081 05/15/2019 4921 PARADIGM ENVIRONMENTAL SVCS. GROUNDS CONTR

20.0020.00328189191426PVTS/GRNDS CONTR EXP-DWA 1621.400-04-1645

Check Total: 20.00

49082 05/15/2019 981 PATONS MARKET PLACE FOOD SCIENCE

13.2413.2432717602-8051SCIENCE SUPPLIES-HSA 2110.450-01-2143

Check Total: 13.24

49083 05/15/2019 6814 RICH PAUFLER OFFICIALS CLAIM


Check Total: 121.00

49084 05/15/2019 3916 PENFIELD CENTRAL SCHOOLDISTRI

HEALTH OFFICE CONTR

2,489.002,489.00328194138-19AHEALTH OFFICE CONTR-DWA 2815.400-04-2830


49085 05/15/2019 6817 PHOTOGRAPHIC SERVICES SUPT SUPPLIES

235.00235.0032822400127672SUPT. OFFICE SUPPLIESA 1240.450-04-1210

Check Total: 235.00

49086 05/15/2019 6614 PILON KIMBERLEE OFFICIALS CLAIM



Check Total: 193.60

49087 05/15/2019 1031 PLASSCHE LUMBER CO TECH / CAREER SUPPLIES

23.9223.92327206350566TECH/CAREER ED SUPPLIES-HS

A 2280.450-01-2132

Check Total: 23.92

49088 05/15/2019 6791 PROMOTIONALPRODUCTSONLINE.COM

SUPT SUPPLIES

50.0050.00328089DISTRICT CLERK SUPPLIESA 1040.450-04-1020

298.00298.00328089SUPT. OFFICE SUPPLIESA 1240.450-04-1210

05/15/2019 10:06 AM 6/9Page



Check #




100.00100.00328089BOARD OF ED CONFA 1010.410-04-1010

Check Total: 448.00


GAS / ELECT SERVICE

1,651.881,651.8832703220011564919NATURAL GAS - DWA 1620.330-04-1634

2,204.962,204.9632703220011564711NATURAL GAS - DWA 1620.330-04-1634


49090 05/15/2019 1128 ROCHESTER SCHOOL FOR THEDEAF

SPEC ED TUITION

19,021.7419,021.743275154201-001260SPECIAL ED. TUITION-DWA 2250.470-04-2210

15,521.7315,521.733275154201-001357SPECIAL ED. TUITION-DWA 2250.470-04-2210


49091 05/15/2019 5825 SCHMITT LAURIE OFFICIALS CLAIM


Check Total: 121.00

49092 05/15/2019 1178 SCHOOL SPECIALTY

412.60412.60328148208122712063PRINTING/MAILING SUP-DWA 1670.450-04-1670

9.759.75328199208122830140GENERAL EQUIPMENT-HSA 2110.200-01-2150

65.6565.65328200208122837728KINDERGARTEN SUPPLIES-PSA 2110.450-03-2165

0.00-83.20328148208122820770PRINTING/MAILING SUP-DWA 1670.450-04-1670

Check Total: 404.80

49093 05/15/2019 4994 SEELING KENNETH P OFFICIALS CLAIM


Check Total: 121.00

49094 05/15/2019 1201 SHERWIN WILLIAMS MAINT SUPPLIES

91.99180.153271344517-8MAINTENANCE SUPPLIES-DWA 1621.450-04-1643

Check Total: 180.15

49095 05/15/2019 1847 SMITH METAL WORKS OF NEWARK CUST SUPPLIES


Check Total: 79.00

49096 05/15/2019 5642 STRICKLAND JOHN OFFICIALS CLAIM


Check Total: 121.00

49097 05/15/2019 6158 SUN & RECORD NEWSPAPERS LLC ADVERT

05/15/2019 10:06 AM 7/9Page



Check #




170.00160.00328109INV-4839PUBLIC INFORMAT CONTREXP

A 1480.400-04-1430

Check Total: 160.00

49098 05/15/2019 6759 SUNOCO LLC GAS / DIESEL SERVICE


Check Total: 772.21

49099 05/15/2019 6406 SYRACUSE MEDIAGROUP,ADVANCE MEDIA NEW YORK

ADVERTISEMENT

280.00280.003281880009132302PUBLIC INFORMAT CONTREXP

A 1480.400-04-1430

833.00833.003281880009131135PUBLIC INFORMAT CONTREXP

A 1480.400-04-1430


49100 05/15/2019 6818 TOME, JERRY OFFICIALS CLAIM


Check Total: 92.25

49101 05/15/2019 1386 UNITED PARCEL SERVICE PARCEL SERVICE

50.0050.003270410000110329189PRINTING/MAILING CONT-DWA 1670.400-04-1670

Check Total: 50.00

49102 05/15/2019 6278 UNITED RENTALS INC. SPORTS FIELD CONTR

60.0060.00328228168150146-001SPORTS FIELDS CONT EXP-DW

A 1621.400-04-1644

260.00260.00328228168696821-001SPORTS FIELDS CONT EXP-DW

A 1621.400-04-1644

Check Total: 320.00

49103 05/15/2019 6816 VAN DUYNE, JAIR OFFICIALS CLAIM



Check Total: 90.00

49104 05/15/2019 1418 VERIZON WIRELESS PHONE MAINT / IT

51.0451.043270409829296764MAINTENANCE CONTR EXP-DW

A 1621.400-04-1643

51.0451.043270409829296764COMPUTER REPAIRS - DWA 1680.400-04-2647

Check Total: 102.08

49105 05/15/2019 6612 WASHBURN JEFFERY OFFICIALS CLAIM


05/15/2019 10:06 AM 8/9Page



Check #




Check Total: 121.00

49106 05/15/2019 3438 WINTER MICHAEL OFFICIALS CLAIM

84.225/2 RED CRKINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 84.22











05/15/2019 10:06 AM 9/9Page



Check #




49107 05/17/2019 6820 SARAH WEEKS AUTHOR VISIT

360.83AUTHOR VISITGENERAL CONTR EXP-MSA 2110.400-06-2150

Check Total: 360.83

49108 05/22/2019 6578 EVERSON MUSEUM OF ART OFSYRACUSE & ONONDAGA COUNT

CERAMICS FIELD TRIP

78.0086.00328195FIELD TRIPART CONTRACTUAL-HSA 2110.400-01-2131

Check Total: 86.00

49109 05/21/2019 1472 RELIANT COMM. CREDIT UNION HSA - HYLAND HAAK

1,500.00HSA - HAAKHEALTH INSURANCEA 9060.800-04-9060


49110 05/31/2019 4847 ALLEN ARKEE REIMB MLG

37.00SURVEYMONKEY

SUPERVISION CONTR EXP-HSA 2020.400-01-2020

288.19MILEAGEMILEAGE REIMBURSEMENTA 5510.400-05-5542

Check Total: 325.19

49111 05/31/2019 56 APPLE COMPUTER CENTRAL DATA PROC SUPPLIES

732.00732.00328213AA17966512CENTR DATA PROC SUPPLIESA 1680.450-04-2647

Check Total: 732.00

49112 05/31/2019 5576 ASHLAW ROBERT LICENSE RENEWAL

164.50LICENSERENEWAL

TRANSP CONTR EXPENSEA 5510.400-05-5540

Check Total: 164.50

49113 05/31/2019 3967 Atlas Music MUSIC TEXTBOOKS


Check Total: 49.50

49114 05/31/2019 2979 B&H PHOTO

645.00399.00328145157827611AV SUPPLIES-DWA 2610.450-04-2645

845.00845.00328289158352255GRADE 6 EQUIPMENT-ISA 2110.200-02-2184


49115 05/31/2019 3313 BARNES & NOBLE BOOK STORE HS SUPERV SUPPLIES

344.02344.023283003844889SUPV SUPPLIES PEPSI-DWA 2020.450-04-2020

Check Total: 344.02

49116 05/31/2019 4547 BARRY CHRIS OFFICIALS CLAIM

92.255/16 LYONSINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

05/30/2019 01:41 PM 1/10Page



Check #




Check Total: 92.25

49117 05/31/2019 3454 BECKENS JULIE REIMB SUPPLIES

72.00DOLLAR TREEPBIS SUPPLIES - ISA 2110.450-02-2161

11.94WALMARTPBIS SUPPLIES - ISA 2110.450-02-2161

25.96AMAZONPBIS SUPPLIES - ISA 2110.450-02-2161



Check Total: 205.90

49118 05/31/2019 2731 BLANKENBERG JAMES OFFICIALS CLAIM


Check Total: 92.25

49119 05/31/2019 5018 BROWN KEN OFFICIALS CLAIM


Check Total: 92.25

49120 05/31/2019 6483 BRUNSWICK MICHELLE REIMB SUPPLIES

26.00TIER 1 LESSONPBIS SUPPLIES - ISA 2110.450-02-2161

Check Total: 26.00

49121 05/31/2019 163 BURNETT WILLIAM G OFFICIALS CLAIM


Check Total: 92.25

49122 05/31/2019 164 BUS PARTS WAREHOUSE AUTO / BUS PARTS


Check Total: 421.00

49123 05/31/2019 6778 CAPSTONE CLASSROOM TEXTBOOKS


Check Total: 69.73

49124 05/31/2019 2984 CDW-G INC. CENTRAL DATA PROC

59.6459.64328214SHN4429CENTR DATA PROC SUPPLIESA 1680.450-04-2647

Check Total: 59.64

49125 05/31/2019 1802 CINTAS CORP.




05/30/2019 01:41 PM 2/10Page



Check #





Check Total: 710.88

49126 05/31/2019 6812 TERRELL CONNER OFFICIALS CLAIM



Check Total: 90.00

49127 05/31/2019 6450 CROSS COUNTRY STAFFING INC. SPEC ED CONTR




49128 05/31/2019 6314 CROWN ELECTRIC SUPPLY CO. INC MAINT SUPPLIES


Check Total: 52.56

49129 05/31/2019 6777 CW WELDING LLC HS GEN EQUIP

243.00243.00328164426GENERAL EQUIPMENT-HSA 2110.200-01-2150

Check Total: 243.00

49130 05/31/2019 6376 DELORIA MICHAEL OFFICIALS CLAIM


Check Total: 121.00

49131 05/31/2019 5762 ENERGY COOPERATIVE OFAMERICA

ELECT SERVICE

72.6872.68327033842341ELECTRICITY - DWA 1620.320-04-1631

5,759.745,759.74327033842342ELECTRICITY - DWA 1620.320-04-1631

1.201.20327033842343ELECTRICITY - DWA 1620.320-04-1631

810.541,150.69327033842344ELECTRICITY - DWA 1620.320-04-1631

0.0037.06327033842345ELECTRICITY - DWA 1620.320-04-1631

0.0053.03327033842346ELECTRICITY - DWA 1620.320-04-1631

0.002.98327033842347ELECTRICITY - DWA 1620.320-04-1631

0.001.25327033842348ELECTRICITY - DWA 1620.320-04-1631


49132 05/31/2019 6154 EXPLORELEARNING LLC COMP SOFTWARE

5,931.005,931.003282322106186AIDED COMPUTER SOFTWAREA 2630.460-04-2647


49133 05/31/2019 6029 FERRARA FIORENZA PC SUPT CONF

05/30/2019 01:41 PM 3/10Page



Check #




250.00250.003282567/25 CONFSUPT. CONF.A 1240.410-04-1210

Check Total: 250.00

49134 05/31/2019 5796 FOLLETT SCHOOL SOLUTIONS INC. PS LIBRARY SUPPLIES



32.5730.76327607457756FLIBRARY SUPPLIES-PSA 2610.450-03-2646

Check Total: 84.99

49135 05/31/2019 6823 SCOTT GIBBS IN SERVICE PRESENTER

250.005/19 PRESENTERGENERAL CONTR EXP-HSA 2110.400-01-2150

Check Total: 250.00

49136 05/31/2019 511 GRAINGER



1,337.261,337.263283279181877326SUPERVISION SUPPLIES-HSA 2020.450-01-2020

694.74694.743283279181877326GENERAL SUPPLIES-HSA 2110.450-01-2150


49137 05/31/2019 512 GRANDPAS' FARM MARKET

15.0015.00327091233414PVTS/GRNDS SUPPLIES-DWA 1621.450-04-1645


15.0015.00327091233430PVTS/GRNDS SUPPLIES-DWA 1621.450-04-1645

Check Total: 98.78

49138 05/31/2019 5145 GRIZZLY GRAPHICS HS SUPPLIES


Check Total: 873.80

49139 05/31/2019 557 HILLSIDE CHILDRENS CENTER SPEC ED CONTR

3,759.683,759.68327624APRIL TUITIONSPECIAL ED. CONTR.-DWA 2250.400-04-2210


49140 05/31/2019 6741 IVS INC DBA ANGELTRAX AUTO / BUS PARTS



Check Total: 204.92

49141 05/31/2019 3064 JOHNSON JAMES E. OFFICIALS CLAIM

92.255/22 CLYDEINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

05/30/2019 01:41 PM 4/10Page



Check #




Check Total: 92.25

49142 05/31/2019 2452 JOSTENS GRAD SUPPLIES

31.6531.6532744219CO-0857SUPERVISION SUPPLIES-HSA 2020.450-01-2020

Check Total: 31.65

49143 05/31/2019 6016 KELLER ERIN OFFICIALS CLAIM

92.255/18 PENN YANINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

92.255/18 CL-SAVINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 184.50

49144 05/31/2019 662 MIKE KING OFFICIALS CLAIM

92.255/14 ERINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49145 05/31/2019 4470 KIRKEY AMBER REIMB SUPPLIES

41.20FRAMES GRADGENERAL SUPPLIES-HSA 2110.450-01-2150

Check Total: 41.20

49146 05/31/2019 3567 LADD DALE OFFICIALS CLAIM


Check Total: 92.40

49147 05/31/2019 6809 LANGUAGE INTELLIGENCE LTD. SPEC ED INTERPRETOR

113.12113.12328234111298SPECIAL ED. CONTR.-DWA 2250.400-04-2210

Check Total: 113.12

49148 05/31/2019 6344 LEROY PHYS THPY & ATH TRG PLLC ATHLETIC CONTR

300.00300.003278533650INTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 300.00

49149 05/31/2019 4840 MAKE MUSIC COMP SOFTWARE

72.2166.85328233NS34445897AIDED COMPUTER SOFTWAREA 2630.460-04-2647

Check Total: 66.85

49150 05/31/2019 761 MATTHEWS BUS PARTS

300.00300.00327116R700035010:01TRANSP CONTR EXPENSEA 5510.400-05-5540




49151 05/31/2019 2082 MCGRAW -HILL CTB TEXTBOOKS


05/30/2019 01:41 PM 5/10Page



Check #




Check Total: 428.96

49152 05/31/2019 6420 MOLNAR RENEE REIMB SUPPLIES

69.97EDHELPER.COMGUIDANCE CONTR EXP-MSA 2810.400-06-2810

Check Total: 69.97

49153 05/31/2019 3604 NASSP GUIDANCE CONTR

385.00385.003282659001173607GUIDANCE CONTR EXP-HSA 2810.400-01-2820

Check Total: 385.00

49154 05/31/2019 2693 NOTARESCHI JERRY OFFICIALS CLAIM


Check Total: 92.25

49155 05/31/2019 2938 OCCUPATIONAL SAFETY ON SITE TRANS CONTR


Check Total: 60.00

49156 05/31/2019 981 PATONS MARKET PLACE

450.00103.0632822307-20382GENERAL SUPPLIES-HSA 2110.450-01-2150



Check Total: 171.25

49157 05/31/2019 6614 PILON KIMBERLEE OFFICIALS CLAIM


Check Total: 121.00

49158 05/31/2019 1032 PLASSCHE LUMBER CO INC MAINT SUPPLIES



Check Total: 116.05

49159 05/31/2019 2134 PRONG LEE E. OFFICIALS CLAIM

92.255/18 PENN YANINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

92.255/18 CL - SAVINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 184.50


288.93288.9332703229010000767NATURAL GAS - DWA 1620.330-04-1634

0.0010,414.8932703229010000767ELECTRICITY - DWA 1620.320-04-1631

0.00148.973270322011425491ELECTRICITY - DWA 1620.320-04-1631

05/30/2019 01:41 PM 6/10Page



Check #




0.001,278.5132703220013812548ELECTRICITY - DWA 1620.320-04-1631


49161 05/31/2019 6822 SANTORO, MARK OFFICIALS CLAIM

92.255/14 ERINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49162 05/31/2019 2178 SCARFIA JIM OFFICIALS CLAIM

92.255/22 CLYDEINTERSCHOLASTIC CONT EXPA 2855.400-01-2860

Check Total: 92.25

49163 05/31/2019 1178 SCHOOL SPECIALTY

299.87299.87328216308103298499READING/HEALTH U-PRE-KSUPPLIES-PS

A 2110.450-03-2142

250.73250.73328197308103300063SPECIAL ED DEPT SUPPLIES -MS

A 2110.450-06-2210

399.87399.87327253208122893230GRADE 5 SUPPLIESA 2110.450-02-2182

247.30247.30327253208122893227GRADE 6 SUPPLIESA 2110.450-02-2184

170.49170.49327253208122893228ESL SUPPLIES - ISA 2110.450-02-2133

257.61257.61327253208122896897SPECIAL ED DEPT SUPPLIES -MS

A 2110.450-06-2210


49164 05/31/2019 5026 SCHWAAB INC. BUS ADMIN OFFICE SUPPLIES

34.5034.50328212C046153BUSINESS ADMIN SUPPLIESA 1310.450-04-1310

Check Total: 34.50

49165 05/31/2019 5737 SCHWIND CHRISTINE SPRING CONCERT

150.00150.00328171MAY 15MUSIC CONTRACTUAL - DWA 2110.400-04-2140

150.00150.00328171MAY 27MUSIC CONTRACTUAL - DWA 2110.400-04-2140

250.00250.00328171JUNE 5MUSIC CONTRACTUAL - DWA 2110.400-04-2140

Check Total: 550.00

49166 05/31/2019 6825 KRISTI SERGEANT WELNESS

300.00CHAIR MASSAGESUPV SUPPLIES PEPSI-DWA 2020.450-04-2020

Check Total: 300.00

49167 05/31/2019 1823 SKINNER IRA OFFICIALS CLAIM


Check Total: 92.25

49168 05/31/2019 1847 SMITH METAL WORKS OF NEWARK CUSTODIAL SUPPLIES

05/30/2019 01:41 PM 7/10Page



Check #





Check Total: 84.00

49169 05/31/2019 5689 SPECTRUM CREATIVE ARTS SPEC ED MUSIC THERAPY

1,260.001,260.0032736011842SPECIAL ED. CONTR.-DWA 2250.400-04-2210


49170 05/31/2019 6224 SULLIVAN AUTO TRANS CONTR


Check Total: 97.00

49171 05/31/2019 6700 TEACHERS PAY TEACHER GRADE 3 SUPPLIES

100.00100.0032829291581726GRADE 3 SUPPLIESA 2110.450-03-2168

Check Total: 100.00

49172 05/31/2019 5597 THE ALLEY SPORTS BAR PHYS ED CONTR

2,886.752,886.75328306HS BOWLINGPHYS ED CONTRACTUAL - DWA 2110.400-04-2141


49173 05/31/2019 6302 TOSHIBA BUSINESS SOLUTIONS CENTRAL DATA PROCE

954.20954.2032734515321486CENTR DATA PROC SUPPLIESA 1680.450-04-2647

800.85952.8532734515388987CENTR DATA PROC SUPPLIESA 1680.450-04-2647


49174 05/31/2019 6803 TOTALLY PROMOTIONAL HS PBIS SUPPLIES

650.92650.92328181SIN944434PBIS SUPPLIES - HSA 2110.450-01-2161

Check Total: 650.92

49175 05/31/2019 1358 TOWN OF SODUS TAX COLLECTOR CONTR

1,130.001,130.0032832605142019TAX COLLECTOR CONTR EXPA 1330.400-04-1340


49176 05/31/2019 3701 UETZ HEATHER REIMB SUPPLIES

8.45WEGS LUNCHCURRIC DEVEL SUPPLIESA 2010.450-04-2010

Check Total: 8.45

49177 05/31/2019 3945 US SCHOOL SUPPLY IS PBIS SUPPLIES

233.50244.10328165393214APBIS SUPPLIES - ISA 2110.450-02-2161

Check Total: 244.10

49178 05/31/2019 1425 VILLAGE OF SODUS SPORT FIELD CONTR

190.00190.0032833714SPORTS FIELDS CONT EXP-DW

A 1621.400-04-1644

05/30/2019 01:41 PM 8/10Page



Check #




Check Total: 190.00

49179 05/31/2019 1439 WALMART ART SUPPLIES

25.1025.10327536MAY BILLART SUPPLIES - DWA 2110.450-04-2131

603.09603.09327929MAY BILLART SUPPLIES - DWA 2110.450-04-2131

Check Total: 628.19

49180 05/31/2019 1440 WALMART HS SUPPLIES

54.7754.77327994MAY BILLGENERAL SUPPLIES-HSA 2110.450-01-2150

Check Total: 54.77

49181 05/31/2019 1446 WAYNE ARC SPEC ED TUITION

3,468.003,468.00327368IN000101494SPECIAL ED. TUITION-DWA 2250.470-04-2210


49182 05/31/2019 6810 WAYNE COUNTY DEPARTMENT OFSOCIAL SERVICES

SPEC ED CONTR

28,958.3528,958.35328235M0008111SPECIAL ED. CONTR.-DWA 2250.400-04-2210


49183 05/31/2019 1477 WEGMANS INC. HS SUPPLIES

1,405.671,405.673282625/13/19SUPERVISION SUPPLIES-HSA 2020.450-01-2020


49184 05/31/2019 2831 WOODWIND BRASSWIND MUSIC SUPPLIES

293.04293.04328220ARINV48675515MUSIC SUPPLIES - DWA 2110.450-04-2140

189.99189.99328220ARINV48673956MUSIC SUPPLIES - DWA 2110.450-04-2140

Check Total: 483.03

05/30/2019 01:41 PM 9/10Page



Check #














05/30/2019 01:41 PM 10/10Page


Appropriation Status Detail Report By Function From 7/1/2018 To 4/30/2019

Account Description Adjustments Adj. Budget Expensed Encumbered AvailableBudget

A 1010.400-04-1010 BOARD OF ED CONTR EXP 20,000.00 0.00 20,000.00 12,218.34 0.00 7,781.66

A 1010.410-04-1010 BOARD OF ED CONF 2,500.00 100.00 2,600.00 1,838.20 100.00 661.80

A 1010.450-04-1010 BOARD OF ED SUPPLIES 1,200.00 10.29 1,210.29 1,210.28 0.00 0.01

A 1010.490-04-1010 BOARD OF ED. BOCES 4,300.00 0.00 4,300.00 3,870.00 430.00 0.00

*BOARD OF EDUCATION1010 28,110.29110.2928,000.00 530.0019,136.82 8,443.47

A 1040.160-04-1020 DISTRICT CLERK SALARY 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00

A 1040.400-04-1020 DISTRICT CLERK CONTRACTUA 750.00 0.00 750.00 0.00 0.00 750.00

A 1040.450-04-1020 DISTRICT CLERK SUPPLIES 200.00 0.00 200.00 140.54 50.00 9.46

*DISTRICT CLERK1040 3,950.000.003,950.00 50.00140.54 3,759.46

A 1060.400-04-1030 DISTRICT MEETING CONTR EX 250.00 0.00 250.00 0.00 0.00 250.00

*DISTRICT MEETING1060 250.000.00250.00 0.000.00 250.00

32,310.29110.2932,200.00 580.0019,277.36 12,452.9310 **

A 1240.150-04-1210 SUPERINTENDENT'S SALARY 150,000.00 0.00 150,000.00 123,538.36 0.00 26,461.64

A 1240.160-04-1210 SUPT. NON INSTR.WAGE 53,401.00 0.00 53,401.00 45,253.60 0.00 8,147.40

A 1240.400-04-1210 SUPT. CONTRACTU 5,000.00 0.00 5,000.00 3,788.10 0.00 1,211.90

A 1240.410-04-1210 SUPT. CONF. 3,000.00 0.00 3,000.00 1,741.00 250.00 1,009.00

A 1240.450-04-1210 SUPT. OFFICE SUPPLIES 2,000.00 31.38 2,031.38 1,713.63 298.00 19.75

*CHIEF SCHOOL ADMINISTRATOR1240 213,432.3831.38213,401.00 548.00176,034.69 36,849.69

213,432.3831.38213,401.00 548.00176,034.69 36,849.6912 **

A 1310.150-04-1310 BUSINESS ADMIN INSTR SAL 131,692.00 0.00 131,692.00 111,431.69 0.00 20,260.31

A 1310.160-04-1310 BUS ADMIN NONINSTR WAGES 160,554.00 0.00 160,554.00 140,884.50 0.00 19,669.50

A 1310.161-04-1310 BUS ADM NONINDTR HRLY/SUB 0.00 0.00 0.00 7,344.72 0.00 -7,344.72

A 1310.400-04-1310 BUS ADMIN CONTR EXPENSE 7,000.00 0.00 7,000.00 7,528.83 0.00 -528.83

A 1310.450-04-1310 BUSINESS ADMIN SUPPLIES 2,250.00 0.00 2,250.00 2,316.55 0.00 -66.55

A 1310.490-04-1310 BUS ADM BOC SER- COMP MGM 35,199.00 1,307.00 36,506.00 36,970.14 0.00 -464.14

*BUSINESS ADMINISTRATION1310 338,002.001,307.00336,695.00 0.00306,476.43 31,525.57

A 1320.400-04-1320 AUDITING CONTR EXPENSE 34,000.00 0.00 34,000.00 25,020.00 0.00 8,980.00

*AUDITING1320 34,000.000.0034,000.00 0.0025,020.00 8,980.00

A 1325.160-04-1330 TREASURER WAGES 73,590.00 0.00 73,590.00 62,267.70 0.00 11,322.30

A 1325.400-04-1330 TREASURER CONTR EXPENSE 350.00 0.00 350.00 0.00 0.00 350.00

A 1325.450-04-1330 TREASURER SUPPLIES 250.00 0.00 250.00 0.00 0.00 250.00

*TREASURER1325 74,190.000.0074,190.00 0.0062,267.70 11,922.30

A 1330.400-04-1340 TAX COLLECTOR CONTR EXP 10,000.00 0.00 10,000.00 4,037.50 0.00 5,962.50

05/03/2019 09:46 AM 1/14Page




A 1330.450-04-1340 TAX COLLECTOR SUPPLIES 250.00 0.00 250.00 232.75 0.00 17.25

*TAX COLLECTOR1330 10,250.000.0010,250.00 0.004,270.25 5,979.75

A 1345.450-04-1350 PURCHASING SUPPLIES 400.00 0.00 400.00 0.00 0.00 400.00

A 1345.490-04-1350 PURCHASING BOCES BIDDING 5,020.00 0.00 5,020.00 4,518.00 502.00 0.00

*PURCHASING1345 5,420.000.005,420.00 502.004,518.00 400.00

A 1380.400-04-1360 FISCAL AGENT CONTR EXP 1,500.00 0.00 1,500.00 1,500.00 0.00 0.00

*FISCAL AGENT FEE1380 1,500.000.001,500.00 0.001,500.00 0.00

463,362.001,307.00462,055.00 502.00404,052.38 58,807.6213 **

A 1420.400-04-1410 LEGAL CONTR EXPENSE 35,000.00 0.00 35,000.00 60,527.51 0.00 -25,527.51

A 1420.490-04-1410 LEGAL 4,300.00 0.00 4,300.00 13,257.67 0.00 -8,957.67

*LEGAL1420 39,300.000.0039,300.00 0.0073,785.18 -34,485.18

A 1430.400-04-1420 PERSONNEL CONTR EXPENSE 12,000.00 9,454.50 21,454.50 11,555.50 5,252.50 4,646.50

A 1430.450-04-1420 PERSONNEL SUPPLIES 700.00 0.00 700.00 0.00 0.00 700.00

A 1430.490-04-1430 PERSONNEL 37,243.00 1,350.78 38,593.78 22,349.22 16,244.56 0.00

*PERSONNEL1430 60,748.2810,805.2849,943.00 21,497.0633,904.72 5,346.50

A 1460.400-04-1460 RECORDS MANAGEMENT CONTRACTUAL 750.00 0.00 750.00 0.00 0.00 750.00

*RECORDS MANAGEMENT OFFICER1460 750.000.00750.00 0.000.00 750.00

A 1480.400-04-1430 PUBLIC INFORMAT CONTR EXP 7,500.00 0.00 7,500.00 3,444.37 1,453.00 2,602.63

A 1480.450-04-1430 PUBLIC INFORMAT SUPPLIES 200.00 0.00 200.00 0.00 0.00 200.00

*PUBLIC INFORMATION & SERVICES1480 7,700.000.007,700.00 1,453.003,444.37 2,802.63

108,498.2810,805.2897,693.00 22,950.06111,134.27 -25,586.0514 **

A 1620.160-04-1641 CLEANER WAGES-DW 240,123.00 0.00 240,123.00 240,284.20 0.00 -161.20

A 1620.160-04-1642 CUSTODIAL WAGES-DW 82,085.00 0.00 82,085.00 69,906.19 0.00 12,178.81

A 1620.160-04-1645 GROUNDS WAGES-DW 85,620.00 0.00 85,620.00 71,874.28 0.00 13,745.72

A 1620.161-04-1642 FACILITIES HRLY/SUB WAGES-DW 20,000.00 0.00 20,000.00 21,182.36 0.00 -1,182.36

A 1620.200-04-1642 CUSTODIAL EQUIPMENT DW 1,500.00 0.00 1,500.00 1,365.90 0.00 134.10

A 1620.320-01-1631 ELECTRICITY-HS/IS 0.00 1,101.41 1,101.41 1,101.41 0.00 0.00

A 1620.320-04-1631 ELECTRICITY - DW 203,000.00 0.00 203,000.00 238,555.21 6,644.16 -42,199.37

A 1620.330-01-1634 NATURAL GAS-HS/IS 0.00 5,137.75 5,137.75 5,137.75 0.00 0.00

A 1620.330-04-1634 NATURAL GAS - DW 203,000.00 0.00 203,000.00 91,449.14 33,550.86 78,000.00

A 1620.400-04-1632 WATER - DW 17,500.00 0.00 17,500.00 14,653.50 2,846.50 0.00

A 1620.400-04-1633 SEWER - DW 17,500.00 0.00 17,500.00 12,721.35 4,778.65 0.00

A 1620.400-04-1642 CUSTODIAL CONTR-DW 28,000.00 437.31 28,437.31 27,608.00 1,263.05 -433.74

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A 1620.400-04-1646 DISPOSAL SERVICES 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 1620.400-04-1647 SNOW REMOVAL-DW 1,500.00 0.00 1,500.00 1,472.00 0.00 28.00

A 1620.400-04-1649 TELEPHONE-DW 5,800.00 0.00 5,800.00 3,119.20 0.00 2,680.80

A 1620.450-04-1642 CUSTODIAL SUPPLIES-DW 36,000.00 330.66 36,330.66 34,014.59 2,129.53 186.54

A 1620.490-04-1643 TELEPHONE-BOCES 19,500.00 489.94 19,989.94 9,728.18 10,261.76 0.00

*OPERATION OF PLANT1620 986,625.077,497.07979,128.00 61,474.51844,173.26 80,977.30

A 1621.160-04-1643 MAINTENANCE WAGES-DW 214,139.00 0.00 214,139.00 178,943.77 0.00 35,195.23

A 1621.161-04-1643 MAINTENANCE - SUB EXTRA 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00

A 1621.200-04-1643 MAINTENANCE EQUIPMENT-DW 5,000.00 0.00 5,000.00 4,793.29 0.00 206.71

A 1621.400-04-1643 MAINTENANCE CONTR EXP-DW 60,000.00 217.22 60,217.22 61,217.27 3,832.15 -4,832.20

A 1621.400-04-1644 SPORTS FIELDS CONT EXP-DW 5,500.00 0.00 5,500.00 4,454.00 0.00 1,046.00

A 1621.400-04-1645 PVTS/GRNDS CONTR EXP-DW 9,000.00 42.25 9,042.25 8,091.87 275.37 675.01

A 1621.450-04-1643 MAINTENANCE SUPPLIES-DW 60,500.00 23.18 60,523.18 58,611.86 2,035.94 -124.62

A 1621.450-04-1644 SPORTS FIELD SUPPLIES-DW 4,500.00 0.00 4,500.00 7,846.37 202.08 -3,548.45

A 1621.450-04-1645 PVTS/GRNDS SUPPLIES-DW 2,500.00 0.00 2,500.00 7,701.49 -5,240.39 38.90

A 1621.450-04-1646 POOL SUPPLIES 9,000.00 0.00 9,000.00 6,687.24 0.00 2,312.76

A 1621.450-04-1648 PREVENTIVE MAINT SUPPLIES 5,000.00 0.00 5,000.00 4,206.95 0.00 793.05

*MAINTENANCE OF PLANT1621 385,421.65282.65385,139.00 1,105.15342,554.11 41,762.39

A 1670.161-04-1670 PRINTING/MAILING WAGES-DW 10,000.00 0.00 10,000.00 6,130.49 0.00 3,869.51

A 1670.400-04-1670 PRINTING/MAILING CONT-DW 10,000.00 0.00 10,000.00 4,018.67 140.13 5,841.20

A 1670.450-04-1670 PRINTING/MAILING SUP-DW 65,000.00 0.00 65,000.00 55,710.61 647.80 8,641.59

A 1670.490-04-1670 CENTRAL PRINTING BOCES 15,000.00 3,003.00 18,003.00 3,940.30 14,062.70 0.00

*CENTRAL PRINTING & MAILING1670 103,003.003,003.00100,000.00 14,850.6369,800.07 18,352.30

A 1680.220-04-2647 CENTRAL DATA PROC EQ 19,000.00 0.00 19,000.00 16,429.32 854.73 1,715.95

A 1680.400-04-2647 COMPUTER REPAIRS - DW 17,600.00 139.08 17,739.08 2,230.52 1,340.51 14,168.05

A 1680.450-04-2647 CENTR DATA PROC SUPPLIES 26,000.00 0.00 26,000.00 12,969.44 1,755.05 11,275.51

A 1680.460-04-2647 CENT DATA PROC SOFTWARE 18,150.00 0.00 18,150.00 1,440.00 0.00 16,710.00

A 1680.490-04-1680 COMPUTER SERVICES BOCES 378,433.00 55,830.79 434,263.79 249,266.42 188,204.49 -3,207.12

*CENTRAL DATA PROCESSING1680 515,152.8755,969.87459,183.00 192,154.78282,335.70 40,662.39

1,990,202.5966,752.591,923,450.00 269,585.071,538,863.14 181,754.3816 **

A 1910.400-04-1920 UNALLOCATED INSURANCE 90,000.00 0.00 90,000.00 104,532.00 0.00 -14,532.00

*UNALLOCATED INSURANCE1910 90,000.000.0090,000.00 0.00104,532.00 -14,532.00

A 1920.400-04-1930 SCHOOL ASSOCIATION DUES 9,500.00 0.00 9,500.00 6,097.00 0.00 3,403.00

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*SCHOOL ASSOCIATION DUES1920 9,500.000.009,500.00 0.006,097.00 3,403.00

A 1964.400-04-1940 PROPERTY TAX REFUND 35,000.00 0.00 35,000.00 8,245.23 0.00 26,754.77

*REFUND ON REAL PROPERTY TAXES1964 35,000.000.0035,000.00 0.008,245.23 26,754.77

A 1981.490-04-1950 BOCES ADMINISTRATIVE CHGS 162,305.00 0.00 162,305.00 146,074.50 16,230.50 0.00

*BOCES ADMINISTRATIVE COSTS1981 162,305.000.00162,305.00 16,230.50146,074.50 0.00

296,805.000.00296,805.00 16,230.50264,948.73 15,625.7719 **

3,104,610.5479,006.543,025,604.00 310,395.632,514,310.57 279,904.341 ***

A 2010.150-04-2010 CURRICULUM DEVEL SAL-DW 107,811.00 0.00 107,811.00 91,224.10 0.00 16,586.90

A 2010.151-04-2010 CURR DEVEL PROJECTS-DW 27,100.00 0.00 27,100.00 13,280.80 0.00 13,819.20

A 2010.160-04-2010 CURR DEVEL NONINS WAGE-DW 25,008.00 0.00 25,008.00 0.00 0.00 25,008.00

A 2010.400-04-2010 CURRIC DEVEL CONTR EXP-DW 42,000.00 0.00 42,000.00 876.86 2,520.00 38,603.14

A 2010.450-04-2010 CURRIC DEVEL SUPPLIES 8,000.00 30.10 8,030.10 5,448.31 46.98 2,534.81

A 2010.480-04-2010 CURRICULUM TEXTS - LOCAL 40,000.00 14,246.47 54,246.47 7,646.60 5,900.00 40,699.87

*CURRICULUM DEVEL & SUPERVISION2010 264,195.5714,276.57249,919.00 8,466.98118,476.67 137,251.92

A 2020.150-01-2020 SUPERVIS INSTR WAGES-HS 250,095.00 0.00 250,095.00 197,402.23 0.00 52,692.77

A 2020.150-02-2020 SUPERVIS INSTR WAGES-IS 122,611.00 0.00 122,611.00 84,883.17 0.00 37,727.83

A 2020.150-03-2020 SUPERVIS INSTR WAGES-PS 79,182.00 0.00 79,182.00 66,999.90 0.00 12,182.10

A 2020.150-04-2020 SUPERVIS INSTR WAGES-DW 25,000.00 0.00 25,000.00 12,056.25 0.00 12,943.75

A 2020.150-06-2020 SUPERVISION INST WAGES-MS 0.00 0.00 0.00 513.07 0.00 -513.07

A 2020.160-01-2020 SUPERVIS NONIN WAGES-HS 93,312.00 0.00 93,312.00 68,952.52 0.00 24,359.48

A 2020.160-03-2020 SUPERVIS NONINST WAGES-PS 57,959.00 0.00 57,959.00 45,711.76 0.00 12,247.24

A 2020.160-06-2020 SUPERVISION NON INST WAGES-MS 62,451.00 0.00 62,451.00 56,115.28 0.00 6,335.72

A 2020.161-01-2020 SUPERVIS NONINST SUB-HS 1,850.00 0.00 1,850.00 113.04 0.00 1,736.96

A 2020.161-03-2020 SUPERVIS NONINSTR SUB-PS 1,100.00 0.00 1,100.00 0.00 0.00 1,100.00

A 2020.161-06-2020 SUPERVIS NONINST SUB-MS 1,750.00 0.00 1,750.00 0.00 0.00 1,750.00

A 2020.200-02-2020 SUPERVISION EQUIPMENT-IS 2,000.00 0.00 2,000.00 1,993.25 0.00 6.75

A 2020.200-03-2020 SUPERVISION EQUIPMENT-PS 28,000.00 6,800.00 34,800.00 31,948.44 0.00 2,851.56

A 2020.400-01-2020 SUPERVISION CONTR EXP-HS 2,700.00 0.00 2,700.00 2,355.20 0.00 344.80

A 2020.400-02-2020 SUPERVISION CONTR EXP-IS 1,500.00 0.00 1,500.00 1,676.19 0.00 -176.19

A 2020.400-03-2020 SUPERVIS CONTR EXPENS-PS 5,200.00 0.00 5,200.00 253.00 0.00 4,947.00

A 2020.400-04-2020 SUPERVISION CONTR - DW 90,000.00 0.00 90,000.00 0.00 0.00 90,000.00

A 2020.450-01-2020 SUPERVISION SUPPLIES-HS 11,150.00 2,622.99 13,772.99 7,047.30 2,405.38 4,320.31

A 2020.450-02-2020 SUPERVISION SUPPLIES-IS 12,000.00 0.00 12,000.00 9,795.19 1,021.41 1,183.40

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A 2020.450-03-2020 SUPERVISION SUPPLIES-PS 4,000.00 0.00 4,000.00 2,457.48 0.00 1,542.52

A 2020.450-04-2020 SUPV SUPPLIES PEPSI-DW 15,000.00 0.00 15,000.00 2,443.89 0.00 12,556.11

A 2020.450-06-2020 SUPERVISION SUPPLIES-MS 0.00 2,060.00 2,060.00 1,258.40 0.00 801.60

A 2020.490-04-2020 SUPERVISION-SUB SERVICE 6,433.00 0.00 6,433.00 16,289.16 0.00 -9,856.16

*SUPERVISION-REGULAR SCHOOL2020 884,775.9911,482.99873,293.00 3,426.79610,264.72 271,084.48

A 2070.150-04-2040 STAFF DEVEL WAGES-DW 40,000.00 0.00 40,000.00 -21,107.46 0.00 61,107.46

A 2070.151-04-2040 INSERVICE WAGES-D.W. 132,700.00 0.00 132,700.00 94,921.73 0.00 37,778.27

A 2070.400-04-2040 INSERVICE CONTRACT EXP 3,000.00 34,300.14 37,300.14 24,500.00 9,800.14 3,000.00

A 2070.400-04-2041 PBIS-DW 15,000.00 0.00 15,000.00 4,832.22 320.00 9,847.78

A 2070.450-04-2040 INSERVICE SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 0.00

A 2070.450-04-2041 PBIS-DW 4,000.00 0.00 4,000.00 900.69 0.00 3,099.31

A 2070.490-04-2040 INSERVICE BOCES SERV DW 68,000.00 15,714.11 83,714.11 68,774.99 14,457.62 481.50

*INSERVICE TRAINING-INSTRUCTION2070 315,214.2550,014.25265,200.00 24,577.76175,322.17 115,314.32

1,464,185.8175,773.811,388,412.00 36,471.53904,063.56 523,650.7220 **

A 2110.120-02-2141 PHYSICAL ED INSTR SAL-IS 0.00 0.00 0.00 32,220.61 0.00 -32,220.61

A 2110.120-02-2142 READIN INSTR SALARIES-IS 0.00 0.00 0.00 33,208.84 0.00 -33,208.84

A 2110.120-02-2180 GRADE 4 INSTR SALARY-IS 302,002.00 0.00 302,002.00 251,100.00 0.00 50,902.00


A 2110.120-02-2184 GRADE 6 INST SALARIES-IS 304,937.00 0.00 304,937.00 177,611.22 0.00 127,325.78

A 2110.120-03-2131 ART INSTR SALARY-PS 55,222.00 0.00 55,222.00 44,703.03 0.00 10,518.97

A 2110.120-03-2140 MUSIC INSTR SALARY-PS 35,495.00 0.00 35,495.00 63,970.15 0.00 -28,475.15

A 2110.120-03-2141 PHYSICAL ED INSTR SAL-PS 136,999.00 0.00 136,999.00 95,750.16 0.00 41,248.84

A 2110.120-03-2142 READING INSTR SALARY-PS 0.00 0.00 0.00 88,904.66 0.00 -88,904.66

A 2110.120-03-2165 KINDERGARTEN INSTRUCTION 291,401.00 0.00 291,401.00 246,755.74 0.00 44,645.26

A 2110.120-03-2166 GRADE 1 INSTRUCTION 234,639.00 0.00 234,639.00 172,189.73 0.00 62,449.27


A 2110.120-03-2168 GRADE 3 SALARIES-PS 275,871.00 0.00 275,871.00 206,514.30 0.00 69,356.70

A 2110.120-06-2184 GRADE 6 INST SALARIES-MS 0.00 0.00 0.00 28,264.92 0.00 -28,264.92

A 2110.122-01-2130 TEACHER ASSISTANT - HS 30,873.00 0.00 30,873.00 63,281.72 0.00 -32,408.72

A 2110.122-02-2130 CRISIS INTERVENTION TA-IS 56,539.00 0.00 56,539.00 23,063.95 0.00 33,475.05

A 2110.122-03-2130 CRISIS INTERVENTION TA-PS 19,000.00 0.00 19,000.00 30,046.53 0.00 -11,046.53

A 2110.122-06-2130 TEACHER ASSISTANT - MS 198,615.00 0.00 198,615.00 93,546.40 0.00 105,068.60

A 2110.130-01-2131 ART INSTR SALARIES-HS 96,744.00 0.00 96,744.00 78,315.94 0.00 18,428.06

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A 2110.130-01-2133 ESL SALARIES-HS 177,615.00 0.00 177,615.00 149,219.23 0.00 28,395.77

A 2110.130-01-2134 ENGLISH INSTR SALARIES-HS 273,520.00 0.00 273,520.00 302,704.67 0.00 -29,184.67

A 2110.130-01-2135 FOREIGN LANG INST SAL-HS 139,932.00 0.00 139,932.00 98,930.89 0.00 41,001.11

A 2110.130-01-2136 HEALTH ED INST SAL-HS 84,381.00 0.00 84,381.00 86,811.95 0.00 -2,430.95

A 2110.130-01-2139 MATH INSTR SALARIES-HS 171,417.00 0.00 171,417.00 290,959.94 0.00 -119,542.94

A 2110.130-01-2140 MUSIC INSTR SALARIES-HS 133,655.00 0.00 133,655.00 108,225.91 0.00 25,429.09

A 2110.130-01-2141 PHYSICAL ED INSTR SAL-HS 141,986.00 0.00 141,986.00 191,020.43 0.00 -49,034.43

A 2110.130-01-2143 SCIENCE INSTR SALARIES-HS 229,495.00 0.00 229,495.00 299,233.66 0.00 -69,738.66

A 2110.130-01-2144 SOCIAL STUD INSTR SAL-HS 235,219.00 0.00 235,219.00 249,894.67 0.00 -14,675.67

A 2110.130-04-2142 READING INST SALARIES - DW 159,551.00 0.00 159,551.00 85,480.33 0.00 74,070.67

A 2110.130-06-2131 ART INST SALARIES-MS 96,065.00 0.00 96,065.00 77,782.99 0.00 18,282.01

A 2110.130-06-2134 ENGLISH INST SALARIES-DW 145,134.00 0.00 145,134.00 0.00 0.00 145,134.00

A 2110.130-06-2139 MATH INST SALARIES-MS 187,516.00 0.00 187,516.00 0.00 0.00 187,516.00

A 2110.130-06-2140 MUSIC INST SALARIES-MS 44,163.00 0.00 44,163.00 0.00 0.00 44,163.00

A 2110.130-06-2141 PHYS ED INST SALARIES-MS 84,026.00 0.00 84,026.00 0.00 0.00 84,026.00

A 2110.130-06-2143 SCIENCE INST SALARIES-MS 119,568.00 0.00 119,568.00 0.00 0.00 119,568.00

A 2110.131-01-2130 TEACHER ASSISTANT WAGES - HS 0.00 0.00 0.00 10,891.51 0.00 -10,891.51

A 2110.131-06-2130 TEACHER ASSISTANT WAGES - MS 0.00 0.00 0.00 770.91 0.00 -770.91

A 2110.132-01-2130 CRISIS INTERVENTION TA-HS 8,500.00 0.00 8,500.00 22,660.32 0.00 -14,160.32

A 2110.141-01-2150 SUB TEACHER WAGES-HS 0.00 0.00 0.00 57,998.75 0.00 -57,998.75

A 2110.141-02-2150 SUB TEACHER WAGES-IS 0.00 0.00 0.00 30,259.63 0.00 -30,259.63

A 2110.141-03-2150 SUB TEACHER WAGES-PS 0.00 0.00 0.00 54,219.76 0.00 -54,219.76

A 2110.141-04-2150 SUB TEACHER WAGES - DW 140,000.00 0.00 140,000.00 0.00 0.00 140,000.00

A 2110.143-01-2150 SUB T.ASST WAGES-HS 0.00 0.00 0.00 12,899.74 0.00 -12,899.74

A 2110.143-02-2150 SUB T.ASST WAGES-IS 0.00 0.00 0.00 4,356.63 0.00 -4,356.63

A 2110.143-03-2150 SUB T.ASST WAGES-PS 0.00 0.00 0.00 6,457.12 0.00 -6,457.12

A 2110.143-04-2150 SUB TEACH ASST WAGES - DW 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 2110.150-04-2150 GENERAL WAGES-DW 0.00 0.00 0.00 242.00 0.00 -242.00

A 2110.150-04-2160 SPECIAL AREA STIPENDS - DW 184,000.00 0.00 184,000.00 0.00 0.00 184,000.00

A 2110.150-04-2161 SCHOOL TO CAREER 18,500.00 0.00 18,500.00 18,499.68 0.00 0.32

A 2110.160-03-2141 TEACHER AIDE WAGES - PS 137,221.00 0.00 137,221.00 87,405.29 0.00 49,815.71

A 2110.161-01-2150 NON INST SUBS/MONITORS-HS 0.00 0.00 0.00 16,236.73 0.00 -16,236.73

A 2110.161-02-2150 NONINST SUBS/MONITORS-IS 0.00 0.00 0.00 10,668.77 0.00 -10,668.77

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A 2110.161-03-2150 NONINST SUB/MONITORS-PS 0.00 0.00 0.00 29,753.83 0.00 -29,753.83

A 2110.161-04-2150 NON INST SUBS/MONITORS - DW 32,000.00 0.00 32,000.00 515.00 0.00 31,485.00

A 2110.200-01-2131 ART EQUIPMENT-HS 2,525.00 0.00 2,525.00 2,493.00 0.00 32.00

A 2110.200-01-2134 ENGLISH EQUIPMENT-HS 8,745.00 0.00 8,745.00 7,687.79 0.00 1,057.21

A 2110.200-01-2135 FOREIGN LANGUAGE EQUIP-HS 458.00 0.00 458.00 0.00 0.00 458.00

A 2110.200-01-2143 SCIENCE EQUIPMENT-HS 1,692.00 55.00 1,747.00 1,210.26 0.00 536.74

A 2110.200-01-2150 GENERAL EQUIPMENT-HS 500.00 0.00 500.00 203.42 243.00 53.58

A 2110.200-02-2182 GRADE 5 EQUIPMENT-IS 1,980.00 0.00 1,980.00 1,968.85 0.00 11.15

A 2110.200-02-2184 GRADE 6 EQUIPMENT-IS 2,600.00 0.00 2,600.00 108.62 150.00 2,341.38

A 2110.200-04-2140 MUSIC EQUIPMENT - DW 8,200.00 0.00 8,200.00 8,147.37 0.00 52.63

A 2110.200-04-2141 PHYS ED EQUIPMENT DW 7,127.00 0.00 7,127.00 7,088.83 9.82 28.35

A 2110.200-04-2151 HEALTH & SAFETY EQUIP-DW 1,000.00 239.60 1,239.60 1,205.24 0.00 34.36

A 2110.200-06-2210 SPECIAL ED EQUIPMENT - MS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2110.400-01-2131 ART CONTRACTUAL-HS 1,825.00 0.00 1,825.00 346.44 0.00 1,478.56

A 2110.400-01-2134 ENGLISH CONTRACTUAL-HS 200.00 0.00 200.00 0.00 0.00 200.00

A 2110.400-01-2143 SCIENCE CONTRACTUAL-HS 1,200.00 0.00 1,200.00 600.00 600.00 0.00

A 2110.400-01-2144 SOCIAL STUDIES CONT-HS 279.00 0.00 279.00 111.20 0.00 167.80

A 2110.400-01-2150 GENERAL CONTR EXP-HS 5,450.00 0.00 5,450.00 4,892.25 0.00 557.75

A 2110.400-02-2142 READING CONTRACTUAL - IS 50.00 0.00 50.00 0.00 0.00 50.00

A 2110.400-02-2180 GRADE 4 CONTRACTUAL EXP IS 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00

A 2110.400-02-2182 GRADE 5 CONTRACTUAL 1,753.00 0.00 1,753.00 1,626.90 0.00 126.10

A 2110.400-02-2184 GRADE 6 CONTRACTUAL-IS 1,250.00 0.00 1,250.00 948.15 0.00 301.85

A 2110.400-04-2140 MUSIC CONTRACTUAL - DW 10,120.00 9.49 10,129.49 9,136.49 1,350.00 -357.00

A 2110.400-04-2141 PHYS ED CONTRACTUAL - DW 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00

A 2110.400-04-2150 GENERAL-DW 0.00 0.00 0.00 58,994.20 0.00 -58,994.20

A 2110.400-04-2151 HEALTH & SAFETY CONTR-DW 2,000.00 0.00 2,000.00 260.00 400.00 1,340.00

A 2110.400-06-2134 ENGLISH CONTRACTUAL-MS 600.00 0.00 600.00 0.00 0.00 600.00

A 2110.400-06-2150 GENERAL CONTR EXP-MS 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00

A 2110.400-06-2210 SPECIAL ED DEPT CONT - MS 1,160.00 0.00 1,160.00 327.29 0.00 832.71

A 2110.450-01-2134 ENGLISH SUPPLIES-HS 1,995.00 79.40 2,074.40 1,365.05 826.20 -116.85

A 2110.450-01-2135 FOREIGN LANGUAGE SUPPLIES-HS 610.00 181.26 791.26 188.87 609.00 -6.61

A 2110.450-01-2139 MATH SUPPLIES-HS 1,790.00 503.46 2,293.46 979.21 1,250.00 64.25

A 2110.450-01-2143 SCIENCE SUPPLIES-HS 13,455.00 137.03 13,592.03 10,144.48 3,346.47 101.08

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A 2110.450-01-2144 SOCIAL STUDIES SUPPLIES-HS 1,200.00 412.79 1,612.79 380.08 1,200.00 32.71

A 2110.450-01-2150 GENERAL SUPPLIES-HS 14,405.00 824.50 15,229.50 4,262.64 735.69 10,231.17

A 2110.450-01-2161 PBIS SUPPLIES - HS 1,500.00 0.00 1,500.00 130.43 710.27 659.30

A 2110.450-01-2210 SPECIAL ED DEPT SUPPLIES - HS 3,300.00 1,674.61 4,974.61 2,769.00 2,214.86 -9.25

A 2110.450-02-2133 ESL SUPPLIES - IS 300.00 0.00 300.00 0.00 300.00 0.00

A 2110.450-02-2142 READING SUPPLIES - IS 700.00 0.00 700.00 170.24 400.00 129.76

A 2110.450-02-2161 PBIS SUPPLIES - IS 3,500.00 0.00 3,500.00 1,764.88 292.90 1,442.22

A 2110.450-02-2180 GRADE 4 SUPPLIES 2,500.00 594.95 3,094.95 1,053.91 2,000.00 41.04

A 2110.450-02-2182 GRADE 5 SUPPLIES 3,775.00 203.08 3,978.08 1,871.14 2,100.00 6.94

A 2110.450-02-2184 GRADE 6 SUPPLIES 1,500.00 0.00 1,500.00 331.60 1,164.80 3.60

A 2110.450-03-2133 ESL SUPPLIES-PS 800.00 188.00 988.00 547.96 0.00 440.04

A 2110.450-03-2142 READING/HEALTH U-PRE-K SUPPLIES-PS 2,600.00 250.00 2,850.00 1,527.39 0.00 1,322.61

A 2110.450-03-2161 PBIS SUPPLIES- PS 1,000.00 107.00 1,107.00 715.06 372.04 19.90

A 2110.450-03-2164 GRADE 1 SUPPLIES 2,650.00 1,943.44 4,593.44 2,101.23 0.00 2,492.21

A 2110.450-03-2165 KINDERGARTEN SUPPLIES-PS 2,900.00 1,050.00 3,950.00 2,358.21 0.00 1,591.79

A 2110.450-03-2166 GRADE 2 SUPPLIES 2,650.00 1,452.00 4,102.00 2,649.48 0.00 1,452.52

A 2110.450-03-2168 GRADE 3 SUPPLIES 2,650.00 1,600.00 4,250.00 2,831.12 0.00 1,418.88

A 2110.450-03-2210 SPEC ED SUPPLIES - ES 2,000.00 0.00 2,000.00 1,959.31 0.00 40.69

A 2110.450-04-2131 ART SUPPLIES - DW 36,700.00 12,908.97 49,608.97 28,987.14 20,425.10 196.73

A 2110.450-04-2140 MUSIC SUPPLIES - DW 2,600.00 35.39 2,635.39 1,099.51 736.53 799.35

A 2110.450-04-2141 PHYS ED SUPPLIES - DW 5,856.00 946.93 6,802.93 5,772.45 720.00 310.48

A 2110.450-04-2151 HEALTH/SAFETY SUPPLIES-DW 1,200.00 220.00 1,420.00 1,282.35 0.00 137.65

A 2110.450-04-2160 CURRICULUM SERVICES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2110.450-06-2142 READING SUPPLIES - MS 0.00 58.30 58.30 228.81 0.00 -170.51

A 2110.450-06-2210 SPECIAL ED DEPT SUPPLIES - MS 5,000.00 1,250.00 6,250.00 1,142.12 4,147.55 960.33

A 2110.480-04-2150 NON PUBLIC SCH TEXTS 4,500.00 0.00 4,500.00 132.64 0.00 4,367.36

A 2110.480-04-2152 TEXTBOOKS GENERAL - DW 73,052.00 0.00 73,052.00 57,156.94 8,169.13 7,725.93

A 2110.490-04-2145 REGULAR SCHOOL PROGRAMS-DW 127,683.00 6,051.37 133,734.37 192,241.58 0.00 -58,507.21

*TEACHING-REGULAR SCHOOL2110 5,939,785.5732,976.575,906,809.00 54,473.364,876,014.28 1,009,297.93

5,939,785.5732,976.575,906,809.00 54,473.364,876,014.28 1,009,297.9321 **

A 2250.150-01-2210 SPECIAL ED. SALARY-HS 520,888.00 0.00 520,888.00 521,731.61 0.00 -843.61

A 2250.150-01-2211 SPEECH-HS 60,054.00 0.00 60,054.00 56,885.23 0.00 3,168.77

A 2250.150-01-2212 SOCIAL WORKER-HS 0.00 0.00 0.00 42,307.54 0.00 -42,307.54

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A 2250.150-02-2210 SPECIAL ED. SALARY-IS 196,795.00 0.00 196,795.00 127,943.36 0.00 68,851.64

A 2250.150-02-2211 SPEECH-IS 36,464.00 0.00 36,464.00 32,818.16 0.00 3,645.84

A 2250.150-03-2210 SPECIAL ED. SALARY-PS 275,376.00 0.00 275,376.00 248,277.33 0.00 27,098.67

A 2250.150-03-2211 SPEECH-PS 111,007.00 0.00 111,007.00 78,083.72 0.00 32,923.28

A 2250.150-03-2212 SOCIAL WORKER SALARIES - PS 0.00 0.00 0.00 50,573.34 0.00 -50,573.34

A 2250.150-04-2210 SPECIAL ED. SALARY-DW 155,322.00 0.00 155,322.00 149,165.31 0.00 6,156.69

A 2250.150-04-2212 SOCIAL WORKER 143,149.00 0.00 143,149.00 0.00 0.00 143,149.00

A 2250.150-06-2210 SPECIAL ED SALARIES-MS 158,264.00 0.00 158,264.00 0.00 0.00 158,264.00

A 2250.152-02-2210 SPECIAL ED.WAGES-IS 0.00 0.00 0.00 19.43 0.00 -19.43

A 2250.152-03-2210 SPECIAL ED.T.A. WAGE-PS 0.00 0.00 0.00 43,293.85 0.00 -43,293.85

A 2250.155-04-2210 CSE TUTORING-DW 25,000.00 0.00 25,000.00 1,425.00 0.00 23,575.00

A 2250.160-01-2210 SPECIAL ED AIDE WAGES 0.00 0.00 0.00 66,843.02 0.00 -66,843.02

A 2250.160-02-2210 SPECIAL ED AIDE WAGES-IS 0.00 0.00 0.00 35,731.22 0.00 -35,731.22

A 2250.160-03-2210 SPECIAL ED AIDE WAGES-PS 241,113.00 0.00 241,113.00 53,429.56 0.00 187,683.44

A 2250.160-04-2210 PHC NON-INSTR WAGES DW 78,281.00 0.00 78,281.00 20,609.57 0.00 57,671.43

A 2250.160-06-2210 SPECIAL ED AIDE WAGES - MS 0.00 0.00 0.00 12,771.90 0.00 -12,771.90

A 2250.200-04-2210 SPECIAL ED.EQUIP.-DW 4,000.00 0.00 4,000.00 3,358.00 0.00 642.00

A 2250.400-04-2210 SPECIAL ED. CONTR.-DW 55,000.00 1,365.00 56,365.00 48,662.38 42,897.62 -35,195.00

A 2250.450-04-2210 SPECIAL ED. SUPPLIES - DW 7,200.00 0.00 7,200.00 2,842.75 0.00 4,357.25

A 2250.450-04-2211 SPEECH SUPPLIES-DW 1,000.00 0.00 1,000.00 853.21 0.00 146.79

A 2250.450-04-2213 SUPPORT SERVICES SUPPLIES 700.00 0.00 700.00 633.87 0.00 66.13

A 2250.450-04-2215 SELF CONT SUPPLIES-DW 3,000.00 0.00 3,000.00 50.00 0.00 2,950.00

A 2250.470-04-2210 SPECIAL ED. TUITION-DW 490,000.00 262,271.26 752,271.26 301,831.08 281,184.40 169,255.78

A 2250.490-04-2210 SERVICES FOR SPEC. ED. 1,107,705.00 1,449.45 1,109,154.45 1,273,991.44 0.00 -164,836.99

*PROGRAMS-STUDENTS W/ DISABIL2250 3,935,403.71265,085.713,670,318.00 324,082.023,174,131.88 437,189.81

A 2280.130-01-2132 OCCUPATIONAL EDUCATION 211,754.00 0.00 211,754.00 177,572.99 0.00 34,181.01


A 2280.400-01-2132 TECH/CAREER ED CONTRACTUAL-HS 3,794.00 0.00 3,794.00 454.00 0.00 3,340.00

A 2280.450-01-2132 TECH/CAREER ED SUPPLIES-HS 13,350.00 158.98 13,508.98 11,524.51 1,602.69 381.78

A 2280.490-04-2132 OCC. ED. 432,972.00 0.00 432,972.00 390,970.80 42,001.20 0.00

*OCCUPATIONAL EDUCATION2280 672,328.98158.98672,170.00 43,603.89587,879.96 40,845.13

4,607,732.69265,244.694,342,488.00 367,685.913,762,011.84 478,034.9422 **

A 2330.490-04-2005 SUMMER DRIVER ED 165,000.00 0.00 165,000.00 131,124.30 33,418.58 457.12

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*TEACHING-SPECIAL SCHOOLS2330 165,000.000.00165,000.00 33,418.58131,124.30 457.12

165,000.000.00165,000.00 33,418.58131,124.30 457.1223 **

A 2610.150-02-2646 LIBRARY INSTR SALARY-IS 0.00 0.00 0.00 63,049.26 0.00 -63,049.26

A 2610.150-03-2646 LIBRARY INSTR SALARY-PS 38,995.00 0.00 38,995.00 33,484.32 0.00 5,510.68

A 2610.150-06-2646 LIBRARY SALARIES - MS 77,885.00 0.00 77,885.00 0.00 0.00 77,885.00

A 2610.152-02-2646 LIBRARY T.ASST WAGES-IS 0.00 0.00 0.00 185.90 0.00 -185.90

A 2610.152-03-2646 LIBRARY T.ASST WAGES-PS 33,865.00 0.00 33,865.00 28,585.78 0.00 5,279.22

A 2610.152-06-2646 LIBRARY AIDE WAGES - MS 25,846.00 0.00 25,846.00 20,954.38 0.00 4,891.62

A 2610.160-01-2645 AV AIDE NONINSTR WAGES-HS 0.00 0.00 0.00 16,984.94 0.00 -16,984.94

A 2610.160-04-2645 AV TECH NON INST WAGES - DW 54,109.00 0.00 54,109.00 45,088.89 0.00 9,020.11

A 2610.161-01-2645 AV EXTRA HOURS-HS 1,200.00 0.00 1,200.00 0.00 0.00 1,200.00

A 2610.200-04-2645 AV EQUIPMENT-DW 46,400.00 0.00 46,400.00 32,136.99 7,554.00 6,709.01

A 2610.400-01-2646 LIBRARY CONTR EXPENSE-HS 1,310.00 0.00 1,310.00 86.20 0.00 1,223.80

A 2610.400-03-2646 LIBRARY CONTR EXPENSE-PS 300.00 0.00 300.00 280.58 0.00 19.42

A 2610.400-04-2645 AV CONTRACTUAL EXPENSE-DW 11,000.00 3,840.00 14,840.00 12,516.83 2,286.92 36.25

A 2610.400-06-2646 LIBRARY CONTRACTUAL - MS 400.00 0.00 400.00 244.81 0.00 155.19

A 2610.450-01-2646 LIBRARY SUPPLIES-HS 6,650.00 300.00 6,950.00 2,621.04 0.00 4,328.96

A 2610.450-03-2646 LIBRARY SUPPLIES-PS 6,000.00 0.00 6,000.00 5,741.84 116.12 142.04

A 2610.450-04-2645 AV SUPPLIES-DW 17,000.00 0.00 17,000.00 12,547.36 1,955.00 2,497.64

A 2610.450-06-2646 LIBRARY SUPPLIES - MS 3,800.00 0.00 3,800.00 3,131.25 406.50 262.25

A 2610.460-01-2646 AIDED LIB LOAN PROG HS 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00

A 2610.460-03-2646 AIDED LIB LOAN PROG PS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2610.460-06-2646 AIDED LIBRARY - MS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2610.490-04-2645 AV SERVICES 29,475.00 0.00 29,475.00 26,111.48 3,363.52 0.00

*SCHOOL LIBRARY & AUDIOVISUAL2610 364,375.004,140.00360,235.00 15,682.06307,751.85 40,941.09

A 2620.490-04-2648 LAKENET DIST LEARNING 60,589.00 0.00 60,589.00 54,529.74 6,059.26 0.00

*EDUCATIONAL TELEVISION2620 60,589.000.0060,589.00 6,059.2654,529.74 0.00

A 2630.150-04-2647 COMPUTER INST. DW 51,000.00 0.00 51,000.00 17,622.66 0.00 33,377.34

A 2630.152-04-2647 COMPUTER T.A. SALARIES-DW 88,518.00 0.00 88,518.00 91,413.76 0.00 -2,895.76

A 2630.153-04-2647 COMPUTER T.A. HRLY-DW 17,000.00 0.00 17,000.00 0.00 0.00 17,000.00

A 2630.160-04-2647 COMPUTER NON INST-DW 4,000.00 0.00 4,000.00 0.00 0.00 4,000.00

A 2630.220-04-2647 AIDED COMPUTER EQUIP 18,500.00 0.00 18,500.00 20,563.00 0.00 -2,063.00

A 2630.460-04-2647 AIDED COMPUTER SOFTWARE 16,900.00 0.00 16,900.00 10,295.66 174.08 6,430.26

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A 2630.490-04-2647 COMP. ASSISTED INSTR. 563,276.00 93,847.75 657,123.75 1,666,928.38 0.00 -1,009,804.63

*COMPUTER ASSISTED INSTRUCTION2630 853,041.7593,847.75759,194.00 174.081,806,823.46 -953,955.79

1,278,005.7597,987.751,180,018.00 21,915.402,169,105.05 -913,014.7026 **

A 2805.450-04-2810 ATTENDANCE SUPPLIES-DW 250.00 0.00 250.00 0.00 0.00 250.00

*ATTENDANCE-REGULAR SCHOOL2805 250.000.00250.00 0.000.00 250.00

A 2810.150-01-2820 GUIDANCE INST SALARIES-HS 170,517.00 0.00 170,517.00 80,737.31 0.00 89,779.69

A 2810.150-02-2820 GUIDANCE INST SALARY-IS 0.00 0.00 0.00 40,889.79 0.00 -40,889.79

A 2810.160-01-2820 GUIDANCE NONINSTR WAGE-HS 27,865.00 0.00 27,865.00 23,764.47 0.00 4,100.53

A 2810.200-06-2820 GUIDANCE EQUIPMENT - MS 1,250.00 0.00 1,250.00 1,238.36 0.00 11.64

A 2810.400-01-2820 GUIDANCE CONTR EXP-HS 8,300.00 0.00 8,300.00 3,507.70 0.00 4,792.30

A 2810.400-06-2810 GUIDANCE CONTR EXP-MS 500.00 0.00 500.00 361.73 0.00 138.27

A 2810.450-01-2820 GUIDANCE SUPPLIES-HS 4,175.00 2,300.00 6,475.00 4,246.82 2,000.00 228.18

A 2810.450-06-2810 GUIDANCE SUPPLIES-MS 660.00 4.17 664.17 664.17 0.00 0.00

*GUIDANCE-REGULAR SCHOOL2810 215,571.172,304.17213,267.00 2,000.00155,410.35 58,160.82

A 2815.151-01-2830 SUMMER HOURS-HEALTH 13,000.00 0.00 13,000.00 0.00 0.00 13,000.00

A 2815.160-01-2830 HEALTH NONINSTR WAGE-HS 51,357.00 0.00 51,357.00 48,048.47 0.00 3,308.53

A 2815.160-02-2830 HEALTH NONINS SAL/WAGE-IS 0.00 0.00 0.00 28,026.93 0.00 -28,026.93

A 2815.160-03-2830 HEALTH NONIN SAL/WAGE-PS 48,057.00 0.00 48,057.00 44,026.94 0.00 4,030.06

A 2815.160-06-2830 HEALTH NON INST WAGES - MS 31,983.00 0.00 31,983.00 0.00 0.00 31,983.00

A 2815.161-04-2830 HEALTH HRLY/SUB-DW 9,000.00 0.00 9,000.00 1,885.51 0.00 7,114.49

A 2815.400-01-2830 HEALTH OFFICE CONTR.-HS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.400-03-2830 HEALTH OFFICE CONTR.-PS 100.00 0.00 100.00 0.00 0.00 100.00

A 2815.400-04-2830 HEALTH OFFICE CONTR-DW 16,000.00 11,330.50 27,330.50 13,818.30 4,056.66 9,455.54

A 2815.400-06-2830 HEALTH CONTRACTUAL-MS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.450-01-2830 HEALTH OFFICE SUPPLIES-HS 800.00 0.00 800.00 740.87 0.00 59.13

A 2815.450-03-2830 HEALTH OFFICE SUPPLIES-PS 750.00 0.00 750.00 681.98 0.00 68.02

A 2815.450-04-2830 HEALTH OFFICE SUPPLIES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2815.450-06-2830 HEALTH OFFICE SUPPLIES-MS 2,000.00 30.66 2,030.66 1,192.06 0.00 838.60

*HEALTH SERVICES-REGULAR SCHOOL2815 185,308.1611,361.16173,947.00 4,056.66138,421.06 42,830.44

A 2820.150-04-2840 PSYCHOLOGIST INSTR SAL-DW 327,247.00 0.00 327,247.00 173,096.16 0.00 154,150.84

A 2820.450-04-2840 PSYCHOLOGIST SUPPLIES-DW 2,200.00 0.00 2,200.00 1,519.18 0.00 680.82

*PSYCHOLOGICAL SRVC-REG SCHOOL2820 329,447.000.00329,447.00 0.00174,615.34 154,831.66

A 2825.161-04-2825 PRIME TIME SALARIES 45,000.00 0.00 45,000.00 28,424.00 0.00 16,576.00

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A 2825.161-04-2826 AFTER SCHOOL PROGRAMMING - DW 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

*SOCIAL WORK SRVC-REG SCHOOL2825 46,000.000.0046,000.00 0.0028,424.00 17,576.00

A 2850.150-01-2850 CO-CURRIC WAGES 66,500.00 0.00 66,500.00 31,824.70 0.00 34,675.30

A 2850.150-06-2850 CO-CURRIC WAGES - MS 0.00 0.00 0.00 450.00 0.00 -450.00

*CO-CURRICULAR ACTIV-REG SCHL2850 66,500.000.0066,500.00 0.0032,274.70 34,225.30

A 2855.150-01-2860 COACHING SALARIES-H.S 153,500.00 0.00 153,500.00 112,448.30 0.00 41,051.70

A 2855.150-01-2861 INTERSCHOLASTIC SPORTS-HS 0.00 0.00 0.00 2,544.01 0.00 -2,544.01

A 2855.150-04-2860 INTERSCHOLASTIC SPORTS-WAGES 25,000.00 0.00 25,000.00 20,029.27 0.00 4,970.73

A 2855.200-01-2860 INTERSCHOLASTIC EQUIP.-HS 13,180.00 0.00 13,180.00 12,643.15 536.85 0.00

A 2855.400-01-2860 INTERSCHOLASTIC CONT EXP 59,225.00 0.00 59,225.00 41,775.09 5,314.00 12,135.91

A 2855.450-01-2860 INTERSCHOL SUPPLIES-HS 18,223.00 0.00 18,223.00 17,585.30 210.50 427.20

*INTERSCHOL ATHLETICS-REG SCHL2855 269,128.000.00269,128.00 6,061.35207,025.12 56,041.53

1,112,204.3313,665.331,098,539.00 12,118.01736,170.57 363,915.7528 **

14,566,914.15485,648.1514,081,266.00 526,082.7912,578,489.60 1,462,341.762 ***

A 5510.160-05-5510 BUS MECHANICS WAGES 106,628.00 0.00 106,628.00 91,253.76 0.00 15,374.24

A 5510.160-05-5520 REGULAR TRIP DRIVER WAGES 429,274.00 0.00 429,274.00 292,581.93 0.00 136,692.07

A 5510.160-05-5540 TRANS NON-INSTRUCT WAGES 36,980.00 0.00 36,980.00 42,354.32 0.00 -5,374.32

A 5510.160-05-5542 SPECIAL ED. BUS AIDE 54,607.00 0.00 54,607.00 42,571.85 0.00 12,035.15

A 5510.161-05-5510 MECHANIC HRLY/SUB 4,200.00 0.00 4,200.00 0.00 0.00 4,200.00

A 5510.161-05-5521 DRIVERS-FIELD TRIPS 15,991.00 0.00 15,991.00 14,312.00 0.00 1,679.00

A 5510.161-05-5522 DRIVERS-ATHLETIC TRIPS 20,788.00 0.00 20,788.00 17,456.24 0.00 3,331.76

A 5510.161-05-5523 DRIVERS-SUB/EXTRA TRIPS 143,091.00 0.00 143,091.00 53,112.36 0.00 89,978.64

A 5510.200-05-5555 TRANSP EQUIP-BG 3,000.00 2,124.73 5,124.73 7,047.96 0.00 -1,923.23

A 5510.400-05-5540 TRANSP CONTR EXPENSE 70,000.00 5,922.68 75,922.68 38,689.88 22,271.37 14,961.43

A 5510.400-05-5541 TRANSP INSURANCE 50,000.00 0.00 50,000.00 31,262.00 17,903.00 835.00

A 5510.400-05-5542 MILEAGE REIMBURSEMENT 1,000.00 0.00 1,000.00 25.23 0.00 974.77

A 5510.450-05-5551 GASOLINE/DIESEL FUEL 100,000.00 2,241.89 102,241.89 96,700.91 6,082.85 -541.87

A 5510.450-05-5552 MOTOR OIL 5,000.00 0.00 5,000.00 1,351.35 3,148.65 500.00

A 5510.450-05-5553 TIRES 12,500.00 0.00 12,500.00 8,287.79 4,412.21 -200.00

A 5510.450-05-5555 AUTO/BUS PARTS/SUPPLIES 50,000.00 760.16 50,760.16 33,313.74 20,832.62 -3,386.20

A 5510.490-05-5510 DRUG/ALCOHOL TESTING 1,900.00 0.00 1,900.00 765.00 0.00 1,135.00

A 5510.490-05-5550 SPEC ED TRANS-MONROE 76,255.00 0.00 76,255.00 69,782.86 9,337.82 -2,865.68

*DISTRICT TRANSPORT-MEDICAID5510 1,192,263.4611,049.461,181,214.00 83,988.52840,869.18 267,405.76

05/03/2019 09:46 AM 12/14Page




A 5530.330-05-5531 GARAGE BLDG NATURAL GAS 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00

A 5530.400-05-5530 GAR BLDG CONTR EXP 3,000.00 0.00 3,000.00 6,971.57 1,551.57 -5,523.14

A 5530.450-05-5555 GARAGE BLDG SUPPLIES 3,500.00 39.96 3,539.96 4,198.34 599.55 -1,257.93

*GARAGE BUILDING5530 11,039.9639.9611,000.00 2,151.1211,169.91 -2,281.07

1,203,303.4211,089.421,192,214.00 86,139.64852,039.09 265,124.6955 **

1,203,303.4211,089.421,192,214.00 86,139.64852,039.09 265,124.695 ***

A 8060.151-04-8061 COMMUNITY ED SALARIES 0.00 0.00 0.00 -87.26 0.00 87.26

A 8060.161-04-8060 COMMUNITY ED NON - INST SALARIES 37,000.00 0.00 37,000.00 0.00 0.00 37,000.00

A 8060.161-04-8061 COMMUNITY EDUCATION 7,000.00 0.00 7,000.00 39,128.52 0.00 -32,128.52

A 8060.400-04-8061 COMMUNITY ED CONT 0.00 0.00 0.00 1,426.58 0.00 -1,426.58

A 8060.450-04-8061 COMMUNITY ED SUPPLIES 6,000.00 0.00 6,000.00 490.50 900.00 4,609.50

*CIVIC ACTIVITIES8060 50,000.000.0050,000.00 900.0040,958.34 8,141.66

A 8070.450-04-8010 CENSUS SUPPLIES 500.00 0.00 500.00 0.00 0.00 500.00

*CENSUS8070 500.000.00500.00 0.000.00 500.00

50,500.000.0050,500.00 900.0040,958.34 8,641.6680 **

50,500.000.0050,500.00 900.0040,958.34 8,641.668 ***

A 9010.800-04-9010 EMPLOYEES RETIREMENT SYST 450,000.00 0.00 450,000.00 347,328.80 0.00 102,671.20

*STATE RETIREMENT9010 450,000.000.00450,000.00 0.00347,328.80 102,671.20

A 9020.800-04-9020 TEACHER RETIREMENT SYSTEM 1,040,000.00 0.00 1,040,000.00 0.00 0.00 1,040,000.00

*TEACHERS' RETIREMENT9020 1,040,000.000.001,040,000.00 0.000.00 1,040,000.00

A 9030.800-04-9030 SOCIAL SECURITY 950,499.00 0.00 950,499.00 704,004.90 0.00 246,494.10

*SOCIAL SECURITY9030 950,499.000.00950,499.00 0.00704,004.90 246,494.10

A 9040.800-04-9040 WORKMEN'S COMPENSATION 200,000.00 0.00 200,000.00 141,113.00 0.00 58,887.00

*WORKERS' COMPENSATION9040 200,000.000.00200,000.00 0.00141,113.00 58,887.00

A 9060.800-04-9060 HEALTH INSURANCE 4,095,000.00 0.00 4,095,000.00 3,577,138.45 0.00 517,861.55

*HOSPITAL, MEDICAL & DENTAL INS9060 4,095,000.000.004,095,000.00 0.003,577,138.45 517,861.55

A 9089.800-04-9089 RETIREMENT SICK LEAVE 50,000.00 0.00 50,000.00 0.00 0.00 50,000.00

*OTHER9089 50,000.000.0050,000.00 0.000.00 50,000.00

6,785,499.000.006,785,499.00 0.004,769,585.15 2,015,913.8590 **

A 9711.600-04-9710 SER BONDS-SCH CONSTR-PRIN 1,240,000.00 0.00 1,240,000.00 0.00 0.00 1,240,000.00

A 9711.700-04-9710 SER BONDS-SCH CONSTR-INT 755,673.00 0.00 755,673.00 466,071.88 0.00 289,601.12

*SERIAL BOND9711 1,995,673.000.001,995,673.00 0.00466,071.88 1,529,601.12

A 9713.490-04-9710 BOCES CAPITAL CONSTRUCTION 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00

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*BAN9713 15,000.000.0015,000.00 0.000.00 15,000.00

2,010,673.000.002,010,673.00 0.00466,071.88 1,544,601.1297 **

A 9901.900-04-9910 TRANSFER TO BUS RESERVE 265,000.00 0.00 265,000.00 310,983.77 0.00 -45,983.77

A 9901.950-04-9060 TRANSFER TO SPECIAL AID 120,000.00 0.00 120,000.00 0.00 0.00 120,000.00

*TRANSFER TO SPECIAL AID9901 385,000.000.00385,000.00 0.00310,983.77 74,016.23

385,000.000.00385,000.00 0.00310,983.77 74,016.2399 **

9,181,172.000.009,181,172.00 0.005,546,640.80 3,634,531.209 ***

27,530,756.00 575,744.11 28,106,500.11 5,650,543.6521,532,438.40 923,518.06Fund ATotals:

27,530,756.00 575,744.11 28,106,500.11 5,650,543.6521,532,438.40 923,518.06Grand Totals:

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A 1010.400-04-1010 BOARD OF ED CONTR EXP 20,000.00 0.00 20,000.00 12,218.34 0.00 7,781.66

A 1010.410-04-1010 BOARD OF ED CONF 2,500.00 100.00 2,600.00 1,938.20 0.00 661.80

A 1010.450-04-1010 BOARD OF ED SUPPLIES 1,200.00 10.29 1,210.29 1,210.28 0.00 0.01

A 1010.490-04-1010 BOARD OF ED. BOCES 4,300.00 0.00 4,300.00 3,870.00 430.00 0.00

*BOARD OF EDUCATION1010 28,110.29110.2928,000.00 430.0019,236.82 8,443.47

A 1040.160-04-1020 DISTRICT CLERK SALARY 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00

A 1040.400-04-1020 DISTRICT CLERK CONTRACTUA 750.00 0.00 750.00 0.00 0.00 750.00

A 1040.450-04-1020 DISTRICT CLERK SUPPLIES 200.00 0.00 200.00 190.54 0.00 9.46

*DISTRICT CLERK1040 3,950.000.003,950.00 0.00190.54 3,759.46

A 1060.400-04-1030 DISTRICT MEETING CONTR EX 250.00 0.00 250.00 0.00 0.00 250.00

*DISTRICT MEETING1060 250.000.00250.00 0.000.00 250.00

32,310.29110.2932,200.00 430.0019,427.36 12,452.9310 **

A 1240.150-04-1210 SUPERINTENDENT'S SALARY 150,000.00 0.00 150,000.00 134,769.12 0.00 15,230.88

A 1240.160-04-1210 SUPT. NON INSTR.WAGE 53,401.00 0.00 53,401.00 49,361.16 0.00 4,039.84

A 1240.400-04-1210 SUPT. CONTRACTU 5,000.00 0.00 5,000.00 3,913.24 0.00 1,086.76

A 1240.410-04-1210 SUPT. CONF. 3,000.00 0.00 3,000.00 1,991.00 250.00 759.00

A 1240.450-04-1210 SUPT. OFFICE SUPPLIES 2,000.00 31.38 2,031.38 2,258.59 0.00 -227.21

*CHIEF SCHOOL ADMINISTRATOR1240 213,432.3831.38213,401.00 250.00192,293.11 20,889.27

213,432.3831.38213,401.00 250.00192,293.11 20,889.2712 **

A 1310.150-04-1310 BUSINESS ADMIN INSTR SAL 131,692.00 0.00 131,692.00 121,561.85 0.00 10,130.15

A 1310.160-04-1310 BUS ADMIN NONINSTR WAGES 160,554.00 0.00 160,554.00 152,110.60 0.00 8,443.40

A 1310.161-04-1310 BUS ADM NONINDTR HRLY/SUB 0.00 0.00 0.00 7,344.72 0.00 -7,344.72

A 1310.400-04-1310 BUS ADMIN CONTR EXPENSE 7,000.00 0.00 7,000.00 7,528.83 0.00 -528.83

A 1310.450-04-1310 BUSINESS ADMIN SUPPLIES 2,250.00 0.00 2,250.00 2,351.05 0.00 -101.05

A 1310.490-04-1310 BUS ADM BOC SER- COMP MGM 35,199.00 1,307.00 36,506.00 36,970.14 0.00 -464.14

*BUSINESS ADMINISTRATION1310 338,002.001,307.00336,695.00 0.00327,867.19 10,134.81

A 1320.400-04-1320 AUDITING CONTR EXPENSE 34,000.00 0.00 34,000.00 25,020.00 25,220.00 -16,240.00

*AUDITING1320 34,000.000.0034,000.00 25,220.0025,020.00 -16,240.00

A 1325.160-04-1330 TREASURER WAGES 73,590.00 0.00 73,590.00 67,928.40 0.00 5,661.60

A 1325.400-04-1330 TREASURER CONTR EXPENSE 350.00 0.00 350.00 0.00 0.00 350.00

A 1325.450-04-1330 TREASURER SUPPLIES 250.00 0.00 250.00 0.00 0.00 250.00

*TREASURER1325 74,190.000.0074,190.00 0.0067,928.40 6,261.60

A 1330.400-04-1340 TAX COLLECTOR CONTR EXP 10,000.00 0.00 10,000.00 5,167.50 0.00 4,832.50

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A 1330.450-04-1340 TAX COLLECTOR SUPPLIES 250.00 0.00 250.00 232.75 0.00 17.25

*TAX COLLECTOR1330 10,250.000.0010,250.00 0.005,400.25 4,849.75

A 1345.450-04-1350 PURCHASING SUPPLIES 400.00 0.00 400.00 0.00 0.00 400.00

A 1345.490-04-1350 PURCHASING BOCES BIDDING 5,020.00 0.00 5,020.00 4,518.00 502.00 0.00

*PURCHASING1345 5,420.000.005,420.00 502.004,518.00 400.00

A 1380.400-04-1360 FISCAL AGENT CONTR EXP 1,500.00 0.00 1,500.00 1,500.00 0.00 0.00

*FISCAL AGENT FEE1380 1,500.000.001,500.00 0.001,500.00 0.00

463,362.001,307.00462,055.00 25,722.00432,233.84 5,406.1613 **

A 1420.400-04-1410 LEGAL CONTR EXPENSE 35,000.00 0.00 35,000.00 60,527.51 0.00 -25,527.51

A 1420.490-04-1410 LEGAL 4,300.00 0.00 4,300.00 17,062.47 0.00 -12,762.47

*LEGAL1420 39,300.000.0039,300.00 0.0077,589.98 -38,289.98

A 1430.400-04-1420 PERSONNEL CONTR EXPENSE 12,000.00 9,454.50 21,454.50 11,555.50 5,252.50 4,646.50

A 1430.450-04-1420 PERSONNEL SUPPLIES 700.00 0.00 700.00 0.00 0.00 700.00

A 1430.490-04-1430 PERSONNEL 37,243.00 1,350.78 38,593.78 22,349.22 16,244.56 0.00

*PERSONNEL1430 60,748.2810,805.2849,943.00 21,497.0633,904.72 5,346.50

A 1460.400-04-1460 RECORDS MANAGEMENT CONTRACTUAL 750.00 0.00 750.00 0.00 0.00 750.00

*RECORDS MANAGEMENT OFFICER1460 750.000.00750.00 0.000.00 750.00

A 1480.400-04-1430 PUBLIC INFORMAT CONTR EXP 7,500.00 0.00 7,500.00 4,717.37 170.00 2,612.63

A 1480.450-04-1430 PUBLIC INFORMAT SUPPLIES 200.00 0.00 200.00 0.00 0.00 200.00

*PUBLIC INFORMATION & SERVICES1480 7,700.000.007,700.00 170.004,717.37 2,812.63

108,498.2810,805.2897,693.00 21,667.06116,212.07 -29,380.8514 **

A 1620.160-04-1641 CLEANER WAGES-DW 240,123.00 0.00 240,123.00 260,576.91 0.00 -20,453.91

A 1620.160-04-1642 CUSTODIAL WAGES-DW 82,085.00 0.00 82,085.00 76,451.83 0.00 5,633.17

A 1620.160-04-1645 GROUNDS WAGES-DW 85,620.00 0.00 85,620.00 78,637.52 0.00 6,982.48

A 1620.161-04-1642 FACILITIES HRLY/SUB WAGES-DW 20,000.00 0.00 20,000.00 24,588.27 0.00 -4,588.27

A 1620.200-04-1642 CUSTODIAL EQUIPMENT DW 1,500.00 0.00 1,500.00 1,365.90 0.00 134.10

A 1620.320-01-1631 ELECTRICITY-HS/IS 0.00 1,101.41 1,101.41 1,101.41 0.00 0.00

A 1620.320-04-1631 ELECTRICITY - DW 203,000.00 0.00 203,000.00 257,476.21 0.00 -54,476.21

A 1620.330-01-1634 NATURAL GAS-HS/IS 0.00 5,137.75 5,137.75 5,137.75 0.00 0.00

A 1620.330-04-1634 NATURAL GAS - DW 203,000.00 0.00 203,000.00 99,614.46 25,385.54 78,000.00

A 1620.400-04-1632 WATER - DW 17,500.00 0.00 17,500.00 14,653.50 2,846.50 0.00

A 1620.400-04-1633 SEWER - DW 17,500.00 0.00 17,500.00 12,721.35 4,778.65 0.00

A 1620.400-04-1642 CUSTODIAL CONTR-DW 28,000.00 437.31 28,437.31 29,001.70 339.88 -904.27

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A 1620.400-04-1646 DISPOSAL SERVICES 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 1620.400-04-1647 SNOW REMOVAL-DW 1,500.00 0.00 1,500.00 1,472.00 0.00 28.00

A 1620.400-04-1649 TELEPHONE-DW 5,800.00 0.00 5,800.00 3,119.20 0.00 2,680.80

A 1620.450-04-1642 CUSTODIAL SUPPLIES-DW 36,000.00 330.66 36,330.66 35,468.21 838.91 23.54

A 1620.490-04-1643 TELEPHONE-BOCES 19,500.00 489.94 19,989.94 9,728.18 10,261.76 0.00

*OPERATION OF PLANT1620 986,625.077,497.07979,128.00 44,451.24911,114.40 31,059.43

A 1621.160-04-1643 MAINTENANCE WAGES-DW 214,139.00 0.00 214,139.00 195,915.63 0.00 18,223.37

A 1621.161-04-1643 MAINTENANCE - SUB EXTRA 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00

A 1621.200-04-1643 MAINTENANCE EQUIPMENT-DW 5,000.00 0.00 5,000.00 4,886.48 0.00 113.52

A 1621.400-04-1643 MAINTENANCE CONTR EXP-DW 60,000.00 217.22 60,217.22 64,860.56 188.86 -4,832.20

A 1621.400-04-1644 SPORTS FIELDS CONT EXP-DW 5,500.00 0.00 5,500.00 5,124.00 0.00 376.00

A 1621.400-04-1645 PVTS/GRNDS CONTR EXP-DW 9,000.00 42.25 9,042.25 8,111.87 255.37 675.01

A 1621.450-04-1643 MAINTENANCE SUPPLIES-DW 60,500.00 23.18 60,523.18 59,165.68 1,844.03 -486.53

A 1621.450-04-1644 SPORTS FIELD SUPPLIES-DW 4,500.00 0.00 4,500.00 7,918.25 130.20 -3,548.45

A 1621.450-04-1645 PVTS/GRNDS SUPPLIES-DW 2,500.00 0.00 2,500.00 7,731.49 254.33 -5,485.82

A 1621.450-04-1646 POOL SUPPLIES 9,000.00 0.00 9,000.00 6,687.24 0.00 2,312.76

A 1621.450-04-1648 PREVENTIVE MAINT SUPPLIES 5,000.00 0.00 5,000.00 4,206.95 790.00 3.05

*MAINTENANCE OF PLANT1621 385,421.65282.65385,139.00 3,462.79364,608.15 17,350.71

A 1670.161-04-1670 PRINTING/MAILING WAGES-DW 10,000.00 0.00 10,000.00 6,735.83 0.00 3,264.17

A 1670.400-04-1670 PRINTING/MAILING CONT-DW 10,000.00 0.00 10,000.00 4,068.67 90.13 5,841.20

A 1670.450-04-1670 PRINTING/MAILING SUP-DW 65,000.00 0.00 65,000.00 56,328.28 250.66 8,421.06

A 1670.490-04-1670 CENTRAL PRINTING BOCES 15,000.00 3,003.00 18,003.00 3,940.30 14,062.70 0.00

*CENTRAL PRINTING & MAILING1670 103,003.003,003.00100,000.00 14,403.4971,073.08 17,526.43

A 1680.220-04-2647 CENTRAL DATA PROC EQ 19,000.00 0.00 19,000.00 16,429.32 854.73 1,715.95

A 1680.400-04-2647 COMPUTER REPAIRS - DW 17,600.00 139.08 17,739.08 2,281.56 1,289.47 14,168.05

A 1680.450-04-2647 CENTR DATA PROC SUPPLIES 26,000.00 0.00 26,000.00 17,379.80 0.00 8,620.20

A 1680.460-04-2647 CENT DATA PROC SOFTWARE 18,150.00 0.00 18,150.00 1,440.00 0.00 16,710.00

A 1680.490-04-1680 COMPUTER SERVICES BOCES 378,433.00 55,830.79 434,263.79 249,266.42 188,204.49 -3,207.12

*CENTRAL DATA PROCESSING1680 515,152.8755,969.87459,183.00 190,348.69286,797.10 38,007.08

1,990,202.5966,752.591,923,450.00 252,666.211,633,592.73 103,943.6516 **

A 1910.400-04-1920 UNALLOCATED INSURANCE 90,000.00 0.00 90,000.00 104,532.00 0.00 -14,532.00

*UNALLOCATED INSURANCE1910 90,000.000.0090,000.00 0.00104,532.00 -14,532.00

A 1920.400-04-1930 SCHOOL ASSOCIATION DUES 9,500.00 0.00 9,500.00 6,097.00 0.00 3,403.00

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*SCHOOL ASSOCIATION DUES1920 9,500.000.009,500.00 0.006,097.00 3,403.00

A 1964.400-04-1940 PROPERTY TAX REFUND 35,000.00 0.00 35,000.00 8,245.23 0.00 26,754.77

*REFUND ON REAL PROPERTY TAXES1964 35,000.000.0035,000.00 0.008,245.23 26,754.77

A 1981.490-04-1950 BOCES ADMINISTRATIVE CHGS 162,305.00 0.00 162,305.00 146,074.50 16,230.50 0.00

*BOCES ADMINISTRATIVE COSTS1981 162,305.000.00162,305.00 16,230.50146,074.50 0.00

296,805.000.00296,805.00 16,230.50264,948.73 15,625.7719 **

3,104,610.5479,006.543,025,604.00 316,965.772,658,707.84 128,936.931 ***

A 2010.150-04-2010 CURRICULUM DEVEL SAL-DW 107,811.00 0.00 107,811.00 99,517.20 0.00 8,293.80

A 2010.151-04-2010 CURR DEVEL PROJECTS-DW 27,100.00 0.00 27,100.00 13,184.64 0.00 13,915.36

A 2010.160-04-2010 CURR DEVEL NONINS WAGE-DW 25,008.00 0.00 25,008.00 0.00 0.00 25,008.00

A 2010.400-04-2010 CURRIC DEVEL CONTR EXP-DW 42,000.00 0.00 42,000.00 3,396.86 336.00 38,267.14

A 2010.450-04-2010 CURRIC DEVEL SUPPLIES 8,000.00 30.10 8,030.10 5,503.74 37.16 2,489.20

A 2010.480-04-2010 CURRICULUM TEXTS - LOCAL 40,000.00 14,246.47 54,246.47 15,508.04 12,737.59 26,000.84

*CURRICULUM DEVEL & SUPERVISION2010 264,195.5714,276.57249,919.00 13,110.75137,110.48 113,974.34

A 2020.150-01-2020 SUPERVIS INSTR WAGES-HS 250,095.00 0.00 250,095.00 224,273.48 0.00 25,821.52

A 2020.150-02-2020 SUPERVIS INSTR WAGES-IS 122,611.00 0.00 122,611.00 84,883.17 0.00 37,727.83

A 2020.150-03-2020 SUPERVIS INSTR WAGES-PS 79,182.00 0.00 79,182.00 73,090.80 0.00 6,091.20

A 2020.150-04-2020 SUPERVIS INSTR WAGES-DW 25,000.00 0.00 25,000.00 12,056.25 0.00 12,943.75

A 2020.150-06-2020 SUPERVISION INST WAGES-MS 0.00 0.00 0.00 513.07 0.00 -513.07

A 2020.160-01-2020 SUPERVIS NONIN WAGES-HS 93,312.00 0.00 93,312.00 74,409.41 0.00 18,902.59

A 2020.160-03-2020 SUPERVIS NONINST WAGES-PS 57,959.00 0.00 57,959.00 49,496.94 0.00 8,462.06

A 2020.160-06-2020 SUPERVISION NON INST WAGES-MS 62,451.00 0.00 62,451.00 61,206.24 0.00 1,244.76

A 2020.161-01-2020 SUPERVIS NONINST SUB-HS 1,850.00 0.00 1,850.00 471.00 0.00 1,379.00

A 2020.161-03-2020 SUPERVIS NONINSTR SUB-PS 1,100.00 0.00 1,100.00 0.00 0.00 1,100.00

A 2020.161-06-2020 SUPERVIS NONINST SUB-MS 1,750.00 0.00 1,750.00 0.00 0.00 1,750.00

A 2020.200-02-2020 SUPERVISION EQUIPMENT-IS 2,000.00 0.00 2,000.00 1,993.25 0.00 6.75

A 2020.200-03-2020 SUPERVISION EQUIPMENT-PS 28,000.00 6,800.00 34,800.00 32,055.85 0.00 2,744.15

A 2020.400-01-2020 SUPERVISION CONTR EXP-HS 2,700.00 0.00 2,700.00 2,642.20 0.00 57.80

A 2020.400-02-2020 SUPERVISION CONTR EXP-IS 1,500.00 0.00 1,500.00 1,676.19 0.00 -176.19

A 2020.400-03-2020 SUPERVIS CONTR EXPENS-PS 5,200.00 0.00 5,200.00 253.00 968.00 3,979.00

A 2020.400-04-2020 SUPERVISION CONTR - DW 90,000.00 0.00 90,000.00 0.00 0.00 90,000.00

A 2020.450-01-2020 SUPERVISION SUPPLIES-HS 11,150.00 2,622.99 13,772.99 9,821.88 3,950.96 0.15

A 2020.450-02-2020 SUPERVISION SUPPLIES-IS 12,000.00 0.00 12,000.00 9,795.19 2,165.12 39.69

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A 2020.450-03-2020 SUPERVISION SUPPLIES-PS 4,000.00 0.00 4,000.00 2,457.48 0.00 1,542.52

A 2020.450-04-2020 SUPV SUPPLIES PEPSI-DW 15,000.00 0.00 15,000.00 2,743.89 5,200.00 7,056.11

A 2020.450-06-2020 SUPERVISION SUPPLIES-MS 0.00 2,060.00 2,060.00 1,258.40 784.19 17.41

A 2020.490-04-2020 SUPERVISION-SUB SERVICE 6,433.00 0.00 6,433.00 16,289.16 0.00 -9,856.16

*SUPERVISION-REGULAR SCHOOL2020 884,775.9911,482.99873,293.00 13,068.27661,386.85 210,320.87

A 2070.150-04-2040 STAFF DEVEL WAGES-DW 40,000.00 0.00 40,000.00 -21,107.46 0.00 61,107.46

A 2070.151-04-2040 INSERVICE WAGES-D.W. 132,700.00 0.00 132,700.00 95,660.23 0.00 37,039.77

A 2070.400-04-2040 INSERVICE CONTRACT EXP 3,000.00 34,300.14 37,300.14 24,500.00 9,800.14 3,000.00

A 2070.400-04-2041 PBIS-DW 15,000.00 0.00 15,000.00 6,227.16 0.00 8,772.84

A 2070.450-04-2040 INSERVICE SUPPLIES 2,500.00 0.00 2,500.00 2,500.00 0.00 0.00

A 2070.450-04-2041 PBIS-DW 4,000.00 0.00 4,000.00 365.75 0.00 3,634.25

A 2070.490-04-2040 INSERVICE BOCES SERV DW 68,000.00 15,714.11 83,714.11 68,774.99 14,457.62 481.50

*INSERVICE TRAINING-INSTRUCTION2070 315,214.2550,014.25265,200.00 24,257.76176,920.67 114,035.82

1,464,185.8175,773.811,388,412.00 50,436.78975,418.00 438,331.0320 **

A 2110.120-02-2141 PHYSICAL ED INSTR SAL-IS 0.00 0.00 0.00 36,011.27 0.00 -36,011.27

A 2110.120-02-2142 READIN INSTR SALARIES-IS 0.00 0.00 0.00 37,138.12 0.00 -37,138.12



A 2110.120-02-2184 GRADE 6 INST SALARIES-IS 304,937.00 0.00 304,937.00 198,338.74 0.00 106,598.26

A 2110.120-03-2131 ART INSTR SALARY-PS 55,222.00 0.00 55,222.00 49,962.21 0.00 5,259.79

A 2110.120-03-2140 MUSIC INSTR SALARY-PS 35,495.00 0.00 35,495.00 71,496.05 0.00 -36,001.05

A 2110.120-03-2141 PHYSICAL ED INSTR SAL-PS 136,999.00 0.00 136,999.00 102,144.20 0.00 34,854.80

A 2110.120-03-2142 READING INSTR SALARY-PS 0.00 0.00 0.00 99,798.28 0.00 -99,798.28

A 2110.120-03-2165 KINDERGARTEN INSTRUCTION 291,401.00 0.00 291,401.00 275,198.18 0.00 16,202.82



A 2110.120-03-2168 GRADE 3 SALARIES-PS 275,871.00 0.00 275,871.00 230,810.10 0.00 45,060.90

A 2110.120-06-2184 GRADE 6 INST SALARIES-MS 0.00 0.00 0.00 31,554.44 0.00 -31,554.44

A 2110.122-01-2130 TEACHER ASSISTANT - HS 30,873.00 0.00 30,873.00 69,299.12 0.00 -38,426.12

A 2110.122-02-2130 CRISIS INTERVENTION TA-IS 56,539.00 0.00 56,539.00 25,782.81 0.00 30,756.19

A 2110.122-03-2130 CRISIS INTERVENTION TA-PS 19,000.00 0.00 19,000.00 33,596.11 0.00 -14,596.11

A 2110.122-06-2130 TEACHER ASSISTANT - MS 198,615.00 0.00 198,615.00 104,296.94 0.00 94,318.06

A 2110.130-01-2131 ART INSTR SALARIES-HS 96,744.00 0.00 96,744.00 87,529.58 0.00 9,214.42

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A 2110.130-01-2133 ESL SALARIES-HS 177,615.00 0.00 177,615.00 168,044.73 0.00 9,570.27

A 2110.130-01-2134 ENGLISH INSTR SALARIES-HS 273,520.00 0.00 273,520.00 335,876.47 0.00 -62,356.47

A 2110.130-01-2135 FOREIGN LANG INST SAL-HS 139,932.00 0.00 139,932.00 110,569.83 0.00 29,362.17

A 2110.130-01-2136 HEALTH ED INST SAL-HS 84,381.00 0.00 84,381.00 98,561.97 0.00 -14,180.97

A 2110.130-01-2139 MATH INSTR SALARIES-HS 171,417.00 0.00 171,417.00 325,053.16 0.00 -153,636.16

A 2110.130-01-2140 MUSIC INSTR SALARIES-HS 133,655.00 0.00 133,655.00 120,958.37 0.00 12,696.63

A 2110.130-01-2141 PHYSICAL ED INSTR SAL-HS 141,986.00 0.00 141,986.00 212,552.41 0.00 -70,566.41

A 2110.130-01-2143 SCIENCE INSTR SALARIES-HS 229,495.00 0.00 229,495.00 334,437.62 0.00 -104,942.62

A 2110.130-01-2144 SOCIAL STUD INSTR SAL-HS 235,219.00 0.00 235,219.00 277,970.23 0.00 -42,751.23

A 2110.130-04-2142 READING INST SALARIES - DW 159,551.00 0.00 159,551.00 94,382.21 0.00 65,168.79

A 2110.130-06-2131 ART INST SALARIES-MS 96,065.00 0.00 96,065.00 86,933.93 0.00 9,131.07

A 2110.130-06-2134 ENGLISH INST SALARIES-DW 145,134.00 0.00 145,134.00 0.00 0.00 145,134.00

A 2110.130-06-2139 MATH INST SALARIES-MS 187,516.00 0.00 187,516.00 0.00 0.00 187,516.00

A 2110.130-06-2140 MUSIC INST SALARIES-MS 44,163.00 0.00 44,163.00 0.00 0.00 44,163.00

A 2110.130-06-2141 PHYS ED INST SALARIES-MS 84,026.00 0.00 84,026.00 0.00 0.00 84,026.00

A 2110.130-06-2143 SCIENCE INST SALARIES-MS 119,568.00 0.00 119,568.00 0.00 0.00 119,568.00

A 2110.131-01-2130 TEACHER ASSISTANT WAGES - HS 0.00 0.00 0.00 13,130.11 0.00 -13,130.11

A 2110.131-06-2130 TEACHER ASSISTANT WAGES - MS 0.00 0.00 0.00 852.18 0.00 -852.18

A 2110.132-01-2130 CRISIS INTERVENTION TA-HS 8,500.00 0.00 8,500.00 25,326.24 0.00 -16,826.24

A 2110.141-01-2150 SUB TEACHER WAGES-HS 0.00 0.00 0.00 63,362.50 0.00 -63,362.50

A 2110.141-02-2150 SUB TEACHER WAGES-IS 0.00 0.00 0.00 34,395.39 0.00 -34,395.39

A 2110.141-03-2150 SUB TEACHER WAGES-PS 0.00 0.00 0.00 60,784.29 0.00 -60,784.29

A 2110.141-04-2150 SUB TEACHER WAGES - DW 140,000.00 0.00 140,000.00 0.00 0.00 140,000.00

A 2110.143-01-2150 SUB T.ASST WAGES-HS 0.00 0.00 0.00 14,220.64 0.00 -14,220.64

A 2110.143-02-2150 SUB T.ASST WAGES-IS 0.00 0.00 0.00 5,122.53 0.00 -5,122.53

A 2110.143-03-2150 SUB T.ASST WAGES-PS 0.00 0.00 0.00 6,532.05 0.00 -6,532.05

A 2110.143-04-2150 SUB TEACH ASST WAGES - DW 18,000.00 0.00 18,000.00 0.00 0.00 18,000.00

A 2110.150-04-2150 GENERAL WAGES-DW 0.00 0.00 0.00 242.00 0.00 -242.00

A 2110.150-04-2160 SPECIAL AREA STIPENDS - DW 184,000.00 0.00 184,000.00 0.00 0.00 184,000.00

A 2110.150-04-2161 SCHOOL TO CAREER 18,500.00 0.00 18,500.00 18,499.68 0.00 0.32

A 2110.160-03-2141 TEACHER AIDE WAGES - PS 137,221.00 0.00 137,221.00 98,735.48 0.00 38,485.52

A 2110.161-01-2150 NON INST SUBS/MONITORS-HS 0.00 0.00 0.00 18,075.53 0.00 -18,075.53

A 2110.161-02-2150 NONINST SUBS/MONITORS-IS 0.00 0.00 0.00 12,157.40 0.00 -12,157.40

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A 2110.161-03-2150 NONINST SUB/MONITORS-PS 0.00 0.00 0.00 33,644.42 0.00 -33,644.42

A 2110.161-04-2150 NON INST SUBS/MONITORS - DW 32,000.00 0.00 32,000.00 515.00 0.00 31,485.00

A 2110.200-01-2131 ART EQUIPMENT-HS 2,525.00 0.00 2,525.00 2,493.00 0.00 32.00

A 2110.200-01-2134 ENGLISH EQUIPMENT-HS 8,745.00 0.00 8,745.00 7,687.79 1,041.70 15.51

A 2110.200-01-2135 FOREIGN LANGUAGE EQUIP-HS 458.00 0.00 458.00 0.00 427.47 30.53

A 2110.200-01-2143 SCIENCE EQUIPMENT-HS 1,692.00 55.00 1,747.00 1,210.26 0.00 536.74

A 2110.200-01-2150 GENERAL EQUIPMENT-HS 500.00 0.00 500.00 456.17 0.00 43.83

A 2110.200-02-2182 GRADE 5 EQUIPMENT-IS 1,980.00 0.00 1,980.00 1,968.85 0.00 11.15

A 2110.200-02-2184 GRADE 6 EQUIPMENT-IS 2,600.00 0.00 2,600.00 989.36 1,540.26 70.38

A 2110.200-04-2140 MUSIC EQUIPMENT - DW 8,200.00 0.00 8,200.00 8,147.37 45.85 6.78

A 2110.200-04-2141 PHYS ED EQUIPMENT DW 7,127.00 0.00 7,127.00 7,088.83 9.82 28.35

A 2110.200-04-2151 HEALTH & SAFETY EQUIP-DW 1,000.00 239.60 1,239.60 1,205.24 0.00 34.36

A 2110.200-06-2210 SPECIAL ED EQUIPMENT - MS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2110.400-01-2131 ART CONTRACTUAL-HS 1,825.00 0.00 1,825.00 432.44 0.00 1,392.56

A 2110.400-01-2134 ENGLISH CONTRACTUAL-HS 200.00 0.00 200.00 0.00 0.00 200.00

A 2110.400-01-2140 MUSIC CONTRACTUAL-HS 0.00 0.00 0.00 0.00 1,480.44 -1,480.44

A 2110.400-01-2143 SCIENCE CONTRACTUAL-HS 1,200.00 0.00 1,200.00 600.00 600.00 0.00

A 2110.400-01-2144 SOCIAL STUDIES CONT-HS 279.00 0.00 279.00 111.20 0.00 167.80

A 2110.400-01-2150 GENERAL CONTR EXP-HS 5,450.00 0.00 5,450.00 5,142.25 500.00 -192.25

A 2110.400-02-2142 READING CONTRACTUAL - IS 50.00 0.00 50.00 0.00 0.00 50.00

A 2110.400-02-2180 GRADE 4 CONTRACTUAL EXP IS 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00

A 2110.400-02-2182 GRADE 5 CONTRACTUAL 1,753.00 0.00 1,753.00 1,626.90 0.00 126.10

A 2110.400-02-2184 GRADE 6 CONTRACTUAL-IS 1,250.00 0.00 1,250.00 948.15 0.00 301.85

A 2110.400-04-2140 MUSIC CONTRACTUAL - DW 10,120.00 9.49 10,129.49 8,366.49 800.00 963.00

A 2110.400-04-2141 PHYS ED CONTRACTUAL - DW 5,000.00 0.00 5,000.00 2,886.75 0.00 2,113.25

A 2110.400-04-2150 GENERAL-DW 0.00 0.00 0.00 58,994.20 0.00 -58,994.20

A 2110.400-04-2151 HEALTH & SAFETY CONTR-DW 2,000.00 0.00 2,000.00 660.00 0.00 1,340.00

A 2110.400-06-2134 ENGLISH CONTRACTUAL-MS 600.00 0.00 600.00 0.00 0.00 600.00

A 2110.400-06-2150 GENERAL CONTR EXP-MS 1,500.00 0.00 1,500.00 360.83 279.00 860.17

A 2110.400-06-2210 SPECIAL ED DEPT CONT - MS 1,160.00 0.00 1,160.00 327.29 0.00 832.71

A 2110.450-01-2134 ENGLISH SUPPLIES-HS 1,995.00 79.40 2,074.40 1,365.05 826.20 -116.85

A 2110.450-01-2135 FOREIGN LANGUAGE SUPPLIES-HS 610.00 181.26 791.26 188.87 609.00 -6.61

A 2110.450-01-2139 MATH SUPPLIES-HS 1,790.00 503.46 2,293.46 979.21 1,250.00 64.25

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A 2110.450-01-2143 SCIENCE SUPPLIES-HS 13,455.00 137.03 13,592.03 10,225.91 3,265.04 101.08

A 2110.450-01-2144 SOCIAL STUDIES SUPPLIES-HS 1,200.00 412.79 1,612.79 380.08 1,200.00 32.71

A 2110.450-01-2150 GENERAL SUPPLIES-HS 14,405.00 824.50 15,229.50 6,098.99 2,655.79 6,474.72

A 2110.450-01-2161 PBIS SUPPLIES - HS 1,500.00 0.00 1,500.00 781.35 509.35 209.30

A 2110.450-01-2210 SPECIAL ED DEPT SUPPLIES - HS 3,300.00 1,674.61 4,974.61 2,769.00 2,214.86 -9.25

A 2110.450-02-2133 ESL SUPPLIES - IS 300.00 0.00 300.00 170.49 129.51 0.00

A 2110.450-02-2142 READING SUPPLIES - IS 700.00 0.00 700.00 170.24 400.00 129.76

A 2110.450-02-2161 PBIS SUPPLIES - IS 3,500.00 0.00 3,500.00 2,240.88 441.32 817.80

A 2110.450-02-2180 GRADE 4 SUPPLIES 2,500.00 594.95 3,094.95 1,053.91 2,000.00 41.04

A 2110.450-02-2182 GRADE 5 SUPPLIES 3,775.00 203.08 3,978.08 2,271.01 1,700.13 6.94

A 2110.450-02-2184 GRADE 6 SUPPLIES 1,500.00 0.00 1,500.00 578.90 917.50 3.60

A 2110.450-03-2133 ESL SUPPLIES-PS 800.00 188.00 988.00 547.96 320.95 119.09

A 2110.450-03-2142 READING/HEALTH U-PRE-K SUPPLIES-PS 2,600.00 250.00 2,850.00 1,827.26 1,000.00 22.74

A 2110.450-03-2161 PBIS SUPPLIES- PS 1,000.00 107.00 1,107.00 715.06 372.04 19.90

A 2110.450-03-2164 GRADE 1 SUPPLIES 2,650.00 1,943.44 4,593.44 2,101.23 2,353.70 138.51

A 2110.450-03-2165 KINDERGARTEN SUPPLIES-PS 2,900.00 1,050.00 3,950.00 2,423.86 1,500.65 25.49

A 2110.450-03-2166 GRADE 2 SUPPLIES 2,650.00 1,452.00 4,102.00 2,649.48 1,305.11 147.41

A 2110.450-03-2168 GRADE 3 SUPPLIES 2,650.00 1,600.00 4,250.00 2,931.12 1,299.85 19.03

A 2110.450-03-2210 SPEC ED SUPPLIES - ES 2,000.00 0.00 2,000.00 1,959.31 0.00 40.69

A 2110.450-04-2131 ART SUPPLIES - DW 36,700.00 12,908.97 49,608.97 29,615.33 19,796.91 196.73

A 2110.450-04-2140 MUSIC SUPPLIES - DW 2,600.00 35.39 2,635.39 1,582.54 944.09 108.76

A 2110.450-04-2141 PHYS ED SUPPLIES - DW 5,856.00 946.93 6,802.93 5,772.45 720.00 310.48

A 2110.450-04-2151 HEALTH/SAFETY SUPPLIES-DW 1,200.00 220.00 1,420.00 1,282.35 0.00 137.65

A 2110.450-04-2160 CURRICULUM SERVICES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2110.450-06-2142 READING SUPPLIES - MS 0.00 58.30 58.30 228.81 0.00 -170.51

A 2110.450-06-2210 SPECIAL ED DEPT SUPPLIES - MS 5,000.00 1,250.00 6,250.00 1,914.96 4,327.36 7.68

A 2110.480-04-2150 NON PUBLIC SCH TEXTS 4,500.00 0.00 4,500.00 132.64 0.00 4,367.36

A 2110.480-04-2152 TEXTBOOKS GENERAL - DW 73,052.00 0.00 73,052.00 65,518.67 7,393.81 139.52

A 2110.490-04-2145 REGULAR SCHOOL PROGRAMS-DW 127,683.00 6,051.37 133,734.37 192,241.58 0.00 -58,507.21

*TEACHING-REGULAR SCHOOL2110 5,939,785.5732,976.575,906,809.00 66,177.715,402,754.95 470,852.91

5,939,785.5732,976.575,906,809.00 66,177.715,402,754.95 470,852.9121 **

A 2250.150-01-2210 SPECIAL ED. SALARY-HS 520,888.00 0.00 520,888.00 582,869.55 0.00 -61,981.55

A 2250.150-01-2211 SPEECH-HS 60,054.00 0.00 60,054.00 63,577.61 0.00 -3,523.61

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A 2250.150-01-2212 SOCIAL WORKER-HS 0.00 0.00 0.00 47,283.78 0.00 -47,283.78

A 2250.150-02-2210 SPECIAL ED. SALARY-IS 196,795.00 0.00 196,795.00 142,995.52 0.00 53,799.48

A 2250.150-02-2211 SPEECH-IS 36,464.00 0.00 36,464.00 36,679.12 0.00 -215.12

A 2250.150-03-2210 SPECIAL ED. SALARY-PS 275,376.00 0.00 275,376.00 277,447.31 0.00 -2,071.31

A 2250.150-03-2211 SPEECH-PS 111,007.00 0.00 111,007.00 87,270.04 0.00 23,736.96

A 2250.150-03-2212 SOCIAL WORKER SALARIES - PS 0.00 0.00 0.00 56,507.38 0.00 -56,507.38

A 2250.150-04-2210 SPECIAL ED. SALARY-DW 155,322.00 0.00 155,322.00 162,358.15 0.00 -7,036.15

A 2250.150-04-2212 SOCIAL WORKER 143,149.00 0.00 143,149.00 0.00 0.00 143,149.00

A 2250.150-06-2210 SPECIAL ED SALARIES-MS 158,264.00 0.00 158,264.00 0.00 0.00 158,264.00

A 2250.152-02-2210 SPECIAL ED.WAGES-IS 0.00 0.00 0.00 19.43 0.00 -19.43

A 2250.152-03-2210 SPECIAL ED.T.A. WAGE-PS 0.00 0.00 0.00 48,436.65 0.00 -48,436.65

A 2250.155-04-2210 CSE TUTORING-DW 25,000.00 0.00 25,000.00 1,425.00 0.00 23,575.00

A 2250.160-01-2210 SPECIAL ED AIDE WAGES 0.00 0.00 0.00 76,080.32 0.00 -76,080.32

A 2250.160-02-2210 SPECIAL ED AIDE WAGES-IS 0.00 0.00 0.00 41,622.82 0.00 -41,622.82

A 2250.160-03-2210 SPECIAL ED AIDE WAGES-PS 241,113.00 0.00 241,113.00 58,818.26 0.00 182,294.74

A 2250.160-04-2210 PHC NON-INSTR WAGES DW 78,281.00 0.00 78,281.00 20,609.57 0.00 57,671.43

A 2250.160-06-2210 SPECIAL ED AIDE WAGES - MS 0.00 0.00 0.00 14,272.10 0.00 -14,272.10

A 2250.200-04-2210 SPECIAL ED.EQUIP.-DW 4,000.00 0.00 4,000.00 3,358.00 0.00 642.00

A 2250.400-04-2210 SPECIAL ED. CONTR.-DW 55,000.00 1,365.00 56,365.00 85,198.83 36,819.52 -65,653.35

A 2250.450-04-2210 SPECIAL ED. SUPPLIES - DW 7,200.00 0.00 7,200.00 2,842.75 1,450.00 2,907.25

A 2250.450-04-2211 SPEECH SUPPLIES-DW 1,000.00 0.00 1,000.00 853.21 0.00 146.79

A 2250.450-04-2213 SUPPORT SERVICES SUPPLIES 700.00 0.00 700.00 633.87 0.00 66.13

A 2250.450-04-2215 SELF CONT SUPPLIES-DW 3,000.00 0.00 3,000.00 50.00 0.00 2,950.00

A 2250.470-04-2210 SPECIAL ED. TUITION-DW 490,000.00 262,271.26 752,271.26 339,842.55 255,172.93 157,255.78

A 2250.490-04-2210 SERVICES FOR SPEC. ED. 1,107,705.00 1,449.45 1,109,154.45 1,273,991.44 0.00 -164,836.99

*PROGRAMS-STUDENTS W/ DISABIL2250 3,935,403.71265,085.713,670,318.00 293,442.453,425,043.26 216,918.00



A 2280.400-01-2132 TECH/CAREER ED CONTRACTUAL-HS 3,794.00 0.00 3,794.00 454.00 0.00 3,340.00

A 2280.450-01-2132 TECH/CAREER ED SUPPLIES-HS 13,350.00 158.98 13,508.98 11,548.43 1,958.77 1.78

A 2280.490-04-2132 OCC. ED. 432,972.00 0.00 432,972.00 390,970.80 42,001.20 0.00

*OCCUPATIONAL EDUCATION2280 672,328.98158.98672,170.00 43,959.97608,794.82 19,574.19

4,607,732.69265,244.694,342,488.00 337,402.424,033,838.08 236,492.1922 **

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A 2330.490-04-2005 SUMMER DRIVER ED 165,000.00 0.00 165,000.00 131,124.30 33,418.58 457.12

*TEACHING-SPECIAL SCHOOLS2330 165,000.000.00165,000.00 33,418.58131,124.30 457.12

165,000.000.00165,000.00 33,418.58131,124.30 457.1223 **

A 2610.150-02-2646 LIBRARY INSTR SALARY-IS 0.00 0.00 0.00 70,466.82 0.00 -70,466.82

A 2610.150-03-2646 LIBRARY INSTR SALARY-PS 38,995.00 0.00 38,995.00 37,423.66 0.00 1,571.34

A 2610.150-06-2646 LIBRARY SALARIES - MS 77,885.00 0.00 77,885.00 0.00 0.00 77,885.00

A 2610.152-02-2646 LIBRARY T.ASST WAGES-IS 0.00 0.00 0.00 185.90 0.00 -185.90

A 2610.152-03-2646 LIBRARY T.ASST WAGES-PS 33,865.00 0.00 33,865.00 31,981.11 0.00 1,883.89

A 2610.152-06-2646 LIBRARY AIDE WAGES - MS 25,846.00 0.00 25,846.00 23,416.32 0.00 2,429.68

A 2610.160-01-2645 AV AIDE NONINSTR WAGES-HS 0.00 0.00 0.00 18,066.41 0.00 -18,066.41

A 2610.160-04-2645 AV TECH NON INST WAGES - DW 54,109.00 0.00 54,109.00 50,241.87 0.00 3,867.13

A 2610.161-01-2645 AV EXTRA HOURS-HS 1,200.00 0.00 1,200.00 0.00 0.00 1,200.00

A 2610.200-04-2645 AV EQUIPMENT-DW 46,400.00 0.00 46,400.00 37,393.99 2,297.00 6,709.01

A 2610.400-01-2646 LIBRARY CONTR EXPENSE-HS 1,310.00 0.00 1,310.00 86.20 0.00 1,223.80

A 2610.400-03-2646 LIBRARY CONTR EXPENSE-PS 300.00 0.00 300.00 280.58 0.00 19.42

A 2610.400-04-2645 AV CONTRACTUAL EXPENSE-DW 11,000.00 3,840.00 14,840.00 12,516.83 2,286.92 36.25

A 2610.400-06-2646 LIBRARY CONTRACTUAL - MS 400.00 0.00 400.00 244.81 0.00 155.19

A 2610.450-01-2646 LIBRARY SUPPLIES-HS 6,650.00 300.00 6,950.00 2,621.04 3,997.87 331.09

A 2610.450-03-2646 LIBRARY SUPPLIES-PS 6,000.00 0.00 6,000.00 5,962.78 0.00 37.22

A 2610.450-04-2645 AV SUPPLIES-DW 17,000.00 0.00 17,000.00 12,946.36 1,709.00 2,344.64

A 2610.450-06-2646 LIBRARY SUPPLIES - MS 3,800.00 0.00 3,800.00 3,131.25 718.60 -49.85

A 2610.460-01-2646 AIDED LIB LOAN PROG HS 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00

A 2610.460-03-2646 AIDED LIB LOAN PROG PS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2610.460-06-2646 AIDED LIBRARY - MS 2,000.00 0.00 2,000.00 2,000.00 0.00 0.00

A 2610.490-04-2645 AV SERVICES 29,475.00 0.00 29,475.00 26,111.48 3,363.52 0.00

*SCHOOL LIBRARY & AUDIOVISUAL2610 364,375.004,140.00360,235.00 14,372.91337,077.41 12,924.68

A 2620.490-04-2648 LAKENET DIST LEARNING 60,589.00 0.00 60,589.00 54,529.74 6,059.26 0.00

*EDUCATIONAL TELEVISION2620 60,589.000.0060,589.00 6,059.2654,529.74 0.00

A 2630.150-04-2647 COMPUTER INST. DW 51,000.00 0.00 51,000.00 17,622.66 0.00 33,377.34

A 2630.152-04-2647 COMPUTER T.A. SALARIES-DW 88,518.00 0.00 88,518.00 100,740.66 0.00 -12,222.66

A 2630.153-04-2647 COMPUTER T.A. HRLY-DW 17,000.00 0.00 17,000.00 0.00 0.00 17,000.00

A 2630.160-04-2647 COMPUTER NON INST-DW 4,000.00 0.00 4,000.00 0.00 0.00 4,000.00

A 2630.220-04-2647 AIDED COMPUTER EQUIP 18,500.00 0.00 18,500.00 20,563.00 0.00 -2,063.00

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A 2630.460-04-2647 AIDED COMPUTER SOFTWARE 16,900.00 0.00 16,900.00 16,293.51 174.08 432.41

A 2630.490-04-2647 COMP. ASSISTED INSTR. 563,276.00 93,847.75 657,123.75 1,666,928.38 0.00 -1,009,804.63

*COMPUTER ASSISTED INSTRUCTION2630 853,041.7593,847.75759,194.00 174.081,822,148.21 -969,280.54

1,278,005.7597,987.751,180,018.00 20,606.252,213,755.36 -956,355.8626 **

A 2805.450-04-2810 ATTENDANCE SUPPLIES-DW 250.00 0.00 250.00 0.00 0.00 250.00

*ATTENDANCE-REGULAR SCHOOL2805 250.000.00250.00 0.000.00 250.00

A 2810.150-01-2820 GUIDANCE INST SALARIES-HS 170,517.00 0.00 170,517.00 87,995.25 0.00 82,521.75

A 2810.150-02-2820 GUIDANCE INST SALARY-IS 0.00 0.00 0.00 45,673.53 0.00 -45,673.53

A 2810.160-01-2820 GUIDANCE NONINSTR WAGE-HS 27,865.00 0.00 27,865.00 25,907.73 0.00 1,957.27

A 2810.200-06-2820 GUIDANCE EQUIPMENT - MS 1,250.00 0.00 1,250.00 1,238.36 0.00 11.64

A 2810.400-01-2820 GUIDANCE CONTR EXP-HS 8,300.00 0.00 8,300.00 3,192.70 376.00 4,731.30

A 2810.400-06-2810 GUIDANCE CONTR EXP-MS 500.00 0.00 500.00 431.70 0.00 68.30

A 2810.450-01-2820 GUIDANCE SUPPLIES-HS 4,175.00 2,300.00 6,475.00 4,246.82 2,227.53 0.65

A 2810.450-06-2810 GUIDANCE SUPPLIES-MS 660.00 4.17 664.17 664.17 0.00 0.00

*GUIDANCE-REGULAR SCHOOL2810 215,571.172,304.17213,267.00 2,603.53169,350.26 43,617.38

A 2815.151-01-2830 SUMMER HOURS-HEALTH 13,000.00 0.00 13,000.00 0.00 0.00 13,000.00

A 2815.160-01-2830 HEALTH NONINSTR WAGE-HS 51,357.00 0.00 51,357.00 53,260.42 0.00 -1,903.42

A 2815.160-02-2830 HEALTH NONINS SAL/WAGE-IS 0.00 0.00 0.00 31,073.11 0.00 -31,073.11

A 2815.160-03-2830 HEALTH NONIN SAL/WAGE-PS 48,057.00 0.00 48,057.00 48,604.42 0.00 -547.42

A 2815.160-06-2830 HEALTH NON INST WAGES - MS 31,983.00 0.00 31,983.00 0.00 0.00 31,983.00

A 2815.161-04-2830 HEALTH HRLY/SUB-DW 9,000.00 0.00 9,000.00 2,439.59 0.00 6,560.41

A 2815.400-01-2830 HEALTH OFFICE CONTR.-HS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.400-03-2830 HEALTH OFFICE CONTR.-PS 100.00 0.00 100.00 0.00 0.00 100.00

A 2815.400-04-2830 HEALTH OFFICE CONTR-DW 16,000.00 11,330.50 27,330.50 17,453.96 2,910.00 6,966.54

A 2815.400-06-2830 HEALTH CONTRACTUAL-MS 200.00 0.00 200.00 0.00 0.00 200.00

A 2815.450-01-2830 HEALTH OFFICE SUPPLIES-HS 800.00 0.00 800.00 740.87 0.00 59.13

A 2815.450-03-2830 HEALTH OFFICE SUPPLIES-PS 750.00 0.00 750.00 681.98 61.24 6.78

A 2815.450-04-2830 HEALTH OFFICE SUPPLIES-DW 500.00 0.00 500.00 0.00 0.00 500.00

A 2815.450-06-2830 HEALTH OFFICE SUPPLIES-MS 2,000.00 30.66 2,030.66 1,192.06 788.89 49.71

*HEALTH SERVICES-REGULAR SCHOOL2815 185,308.1611,361.16173,947.00 3,760.13155,446.41 26,101.62

A 2820.150-04-2840 PSYCHOLOGIST INSTR SAL-DW 327,247.00 0.00 327,247.00 188,867.08 0.00 138,379.92

A 2820.450-04-2840 PSYCHOLOGIST SUPPLIES-DW 2,200.00 0.00 2,200.00 1,519.18 0.00 680.82

*PSYCHOLOGICAL SRVC-REG SCHOOL2820 329,447.000.00329,447.00 0.00190,386.26 139,060.74

05/30/2019 01:43 PM 11/14Page




A 2825.161-04-2825 PRIME TIME SALARIES 45,000.00 0.00 45,000.00 31,519.00 0.00 13,481.00

A 2825.161-04-2826 AFTER SCHOOL PROGRAMMING - DW 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

*SOCIAL WORK SRVC-REG SCHOOL2825 46,000.000.0046,000.00 0.0031,519.00 14,481.00

A 2850.150-01-2850 CO-CURRIC WAGES 66,500.00 0.00 66,500.00 32,649.70 0.00 33,850.30

A 2850.150-06-2850 CO-CURRIC WAGES - MS 0.00 0.00 0.00 450.00 0.00 -450.00

*CO-CURRICULAR ACTIV-REG SCHL2850 66,500.000.0066,500.00 0.0033,099.70 33,400.30

A 2855.150-01-2860 COACHING SALARIES-H.S 153,500.00 0.00 153,500.00 121,830.96 0.00 31,669.04

A 2855.150-01-2861 INTERSCHOLASTIC SPORTS-HS 0.00 0.00 0.00 2,544.01 0.00 -2,544.01

A 2855.150-04-2860 INTERSCHOLASTIC SPORTS-WAGES 25,000.00 0.00 25,000.00 20,427.91 0.00 4,572.09

A 2855.200-01-2860 INTERSCHOLASTIC EQUIP.-HS 13,180.00 0.00 13,180.00 12,948.15 231.85 0.00

A 2855.400-01-2860 INTERSCHOLASTIC CONT EXP 59,225.00 0.00 59,225.00 47,209.41 2,087.19 9,928.40

A 2855.450-01-2860 INTERSCHOL SUPPLIES-HS 18,223.00 0.00 18,223.00 17,795.24 255.93 171.83

*INTERSCHOL ATHLETICS-REG SCHL2855 269,128.000.00269,128.00 2,574.97222,755.68 43,797.35

1,112,204.3313,665.331,098,539.00 8,938.63802,557.31 300,708.3928 **

14,566,914.15485,648.1514,081,266.00 516,980.3713,559,448.00 490,485.782 ***

A 5510.160-05-5510 BUS MECHANICS WAGES 106,628.00 0.00 106,628.00 99,641.46 0.00 6,986.54

A 5510.160-05-5520 REGULAR TRIP DRIVER WAGES 429,274.00 0.00 429,274.00 327,570.35 0.00 101,703.65

A 5510.160-05-5540 TRANS NON-INSTRUCT WAGES 36,980.00 0.00 36,980.00 46,322.27 0.00 -9,342.27

A 5510.160-05-5542 SPECIAL ED. BUS AIDE 54,607.00 0.00 54,607.00 47,597.29 0.00 7,009.71

A 5510.161-05-5510 MECHANIC HRLY/SUB 4,200.00 0.00 4,200.00 0.00 0.00 4,200.00

A 5510.161-05-5521 DRIVERS-FIELD TRIPS 15,991.00 0.00 15,991.00 15,519.37 0.00 471.63

A 5510.161-05-5522 DRIVERS-ATHLETIC TRIPS 20,788.00 0.00 20,788.00 19,285.54 0.00 1,502.46

A 5510.161-05-5523 DRIVERS-SUB/EXTRA TRIPS 143,091.00 0.00 143,091.00 57,519.11 0.00 85,571.89

A 5510.200-05-5555 TRANSP EQUIP-BG 3,000.00 2,124.73 5,124.73 7,047.96 0.00 -1,923.23

A 5510.400-05-5540 TRANSP CONTR EXPENSE 70,000.00 5,922.68 75,922.68 40,133.22 24,646.12 11,143.34

A 5510.400-05-5541 TRANSP INSURANCE 50,000.00 0.00 50,000.00 31,262.00 17,903.00 835.00

A 5510.400-05-5542 MILEAGE REIMBURSEMENT 1,000.00 0.00 1,000.00 313.42 0.00 686.58

A 5510.450-05-5551 GASOLINE/DIESEL FUEL 100,000.00 2,241.89 102,241.89 97,659.37 5,310.64 -728.12

A 5510.450-05-5552 MOTOR OIL 5,000.00 0.00 5,000.00 1,351.35 3,148.65 500.00

A 5510.450-05-5553 TIRES 12,500.00 0.00 12,500.00 8,287.79 4,412.21 -200.00

A 5510.450-05-5555 AUTO/BUS PARTS/SUPPLIES 50,000.00 760.16 50,760.16 35,453.46 18,692.90 -3,386.20

A 5510.490-05-5510 DRUG/ALCOHOL TESTING 1,900.00 0.00 1,900.00 765.00 0.00 1,135.00

A 5510.490-05-5550 SPEC ED TRANS-MONROE 76,255.00 0.00 76,255.00 69,782.86 9,337.82 -2,865.68

05/30/2019 01:43 PM 12/14Page




*DISTRICT TRANSPORT-MEDICAID5510 1,192,263.4611,049.461,181,214.00 83,451.34905,511.82 203,300.30

A 5530.330-05-5531 GARAGE BLDG NATURAL GAS 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00

A 5530.400-05-5530 GAR BLDG CONTR EXP 3,000.00 0.00 3,000.00 6,971.57 1,551.57 -5,523.14

A 5530.450-05-5555 GARAGE BLDG SUPPLIES 3,500.00 39.96 3,539.96 4,198.34 599.55 -1,257.93

*GARAGE BUILDING5530 11,039.9639.9611,000.00 2,151.1211,169.91 -2,281.07

1,203,303.4211,089.421,192,214.00 85,602.46916,681.73 201,019.2355 **

1,203,303.4211,089.421,192,214.00 85,602.46916,681.73 201,019.235 ***

A 8060.151-04-8061 COMMUNITY ED SALARIES 0.00 0.00 0.00 -87.26 0.00 87.26

A 8060.161-04-8060 COMMUNITY ED NON - INST SALARIES 37,000.00 0.00 37,000.00 0.00 0.00 37,000.00

A 8060.161-04-8061 COMMUNITY EDUCATION 7,000.00 0.00 7,000.00 43,021.55 0.00 -36,021.55

A 8060.400-04-8061 COMMUNITY ED CONT 0.00 0.00 0.00 1,426.58 0.00 -1,426.58

A 8060.450-04-8061 COMMUNITY ED SUPPLIES 6,000.00 0.00 6,000.00 490.50 900.00 4,609.50

*CIVIC ACTIVITIES8060 50,000.000.0050,000.00 900.0044,851.37 4,248.63

A 8070.450-04-8010 CENSUS SUPPLIES 500.00 0.00 500.00 0.00 0.00 500.00

*CENSUS8070 500.000.00500.00 0.000.00 500.00

50,500.000.0050,500.00 900.0044,851.37 4,748.6380 **

50,500.000.0050,500.00 900.0044,851.37 4,748.638 ***

A 9010.800-04-9010 EMPLOYEES RETIREMENT SYST 450,000.00 0.00 450,000.00 347,328.80 0.00 102,671.20

*STATE RETIREMENT9010 450,000.000.00450,000.00 0.00347,328.80 102,671.20

A 9020.800-04-9020 TEACHER RETIREMENT SYSTEM 1,040,000.00 0.00 1,040,000.00 0.00 0.00 1,040,000.00

*TEACHERS' RETIREMENT9020 1,040,000.000.001,040,000.00 0.000.00 1,040,000.00

A 9030.800-04-9030 SOCIAL SECURITY 950,499.00 0.00 950,499.00 778,943.80 0.00 171,555.20

*SOCIAL SECURITY9030 950,499.000.00950,499.00 0.00778,943.80 171,555.20

A 9040.800-04-9040 WORKMEN'S COMPENSATION 200,000.00 0.00 200,000.00 141,113.00 0.00 58,887.00

*WORKERS' COMPENSATION9040 200,000.000.00200,000.00 0.00141,113.00 58,887.00

A 9060.800-04-9060 HEALTH INSURANCE 4,095,000.00 0.00 4,095,000.00 3,909,375.38 0.00 185,624.62

*HOSPITAL, MEDICAL & DENTAL INS9060 4,095,000.000.004,095,000.00 0.003,909,375.38 185,624.62

A 9089.800-04-9089 RETIREMENT SICK LEAVE 50,000.00 0.00 50,000.00 0.00 0.00 50,000.00

*OTHER9089 50,000.000.0050,000.00 0.000.00 50,000.00

6,785,499.000.006,785,499.00 0.005,176,760.98 1,608,738.0290 **

A 9711.600-04-9710 SER BONDS-SCH CONSTR-PRIN 1,240,000.00 0.00 1,240,000.00 0.00 0.00 1,240,000.00

A 9711.700-04-9710 SER BONDS-SCH CONSTR-INT 755,673.00 0.00 755,673.00 466,071.88 0.00 289,601.12

*SERIAL BOND9711 1,995,673.000.001,995,673.00 0.00466,071.88 1,529,601.12

05/30/2019 01:43 PM 13/14Page




A 9713.490-04-9710 BOCES CAPITAL CONSTRUCTION 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00

*BAN9713 15,000.000.0015,000.00 0.000.00 15,000.00

2,010,673.000.002,010,673.00 0.00466,071.88 1,544,601.1297 **

A 9901.900-04-9910 TRANSFER TO BUS RESERVE 265,000.00 0.00 265,000.00 310,983.77 0.00 -45,983.77

A 9901.950-04-9060 TRANSFER TO SPECIAL AID 120,000.00 0.00 120,000.00 0.00 0.00 120,000.00

*TRANSFER TO SPECIAL AID9901 385,000.000.00385,000.00 0.00310,983.77 74,016.23

385,000.000.00385,000.00 0.00310,983.77 74,016.2399 **

9,181,172.000.009,181,172.00 0.005,953,816.63 3,227,355.379 ***

27,530,756.00 575,744.11 28,106,500.11 4,052,545.9423,133,505.57 920,448.60Fund ATotals:

27,530,756.00 575,744.11 28,106,500.11 4,052,545.9423,133,505.57 920,448.60Grand Totals:

05/30/2019 01:43 PM 14/14Page

MEMORANDUM TO: Board of Education FROM: Nelson Kise, Superintendent of Schools

DATE: May 14, 2019 SUBJECT: Approve the Separation Agreement with a Member of the Civil Service

Employees’ Association Bargaining Unit ______________________________________________________________________________

RESOLUTION Resolved, that the Board approves of a separation agreement between the District and a non-

instructional employee, as reviewed in executive session.

/rm

MEMORANDUM To: Nelson Kise, Superintendent of Schools From: Steven K. Moore, Business Administrator Subject: Approval of Summer School Certified Teachers, Speech Pathologists/

Therapists, Substitute Certified and Non-Certified Teacher, Teacher Aide and Teacher Assistant Rates of Pay

Date: May 23, 2019 The following rates of pay for 2019 Summer School teachers, speech pathologists/ therapists, substitute teachers, teacher aides and teacher assistants have been recommended.

RESOLUTION Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District hereby approves the per diem rate of pay for Summer School teachers, speech pathologists/therapists, substitute teachers, aides and assistants: Title Rate of Pay Special Education Teacher - Certified $35.00/hour Speech Pathologist/Therapist - Certified $35.00/hour Substitute Special Education Teacher - Certified $18.00/hour Substitute Special Education Teacher – Non-Certified $12.00/hour Substitute Teacher Assistant $12.00/hour Substitute Teacher Aide $11.10/hour


P.O. Box 220 Sodus, New York 14551-0220

Nelson Kise, Superintendent of Schools TO: Board of Education FROM: Nelson Kise, Superintendent

DATE: May 23, 2019 RE: Tenure Recommendation – Erika Gulino

RESOLUTION

Resolved, that in compliance with the provisions of Section 3012(2) of the Education Law and

Part 30.3 of the Rules of the Board of Regents, and upon the recommendation of the

Superintendent of Schools, that Erika Gulino be appointed on tenure to the position of Special

Education Teacher. Ms. Gulino holds a valid New York State Certificate in the aforesaid tenure

area. The Board of Education of the Sodus Central School District does hereby make this

appointment effective September 20, 2019.

/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Eric Graves

RESOLUTION



Superintendent of Schools, that Eric Graves be appointed on tenure to the position of Teaching

Assistant. Mr. Graves holds a valid New York State Certificate in the aforesaid tenure area. The

Board of Education of the Sodus Central School District does hereby make this appointment

effective September 2, 2019.

/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Shelly Foisy

RESOLUTION



Superintendent of Schools, that Shelly Foisy be appointed on tenure to the position of General

Education K-6. Ms. Foisy holds a valid New York State Certificate in the aforesaid tenure area.

The Board of Education of the Sodus Central School District does hereby make this appointment

effective July 1, 2019.

/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Paul Buckner

RESOLUTION



Superintendent of Schools, that Paul Buckner be appointed on tenure to the position of Physical

Education K-12 Teacher. Mr. Buckner holds a valid New York State Certificate in the aforesaid

tenure area. The Board of Education of the Sodus Central School District does hereby make this


/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Lisa Wahl

RESOLUTION



Superintendent of Schools, that Lisa Wahl be appointed on tenure to the position of Teaching

Assistant. Ms. Wahl holds a valid New York State Certificate in the aforesaid tenure area. The

Board of Education of the Sodus Central School District does hereby make this appointment

effective September 1, 2019.

/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Ben Cobbett

RESOLUTION



Superintendent of Schools, that Ben Cobbett be appointed on tenure to the position of Special

Education Teacher. Mr. Cobbett holds a valid New York State Certificate in the aforesaid tenure



/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Ryan Grinnell

RESOLUTION



Superintendent of Schools, that Ryan Grinnell be appointed on tenure to the position of

Teacher’s Assistant. Mr. Grinnell holds a valid New York State Certificate in the aforesaid



/rm




DATE: May 23, 2019 RE: Tenure Recommendation – David Russell

RESOLUTION



Superintendent of Schools, that David Russell be appointed on tenure to the position of Special

Education Teacher. Mr. Russell holds a valid New York State Certificate in the aforesaid tenure



/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Scott Hassall

RESOLUTION



Superintendent of Schools, that Scott Hassall be appointed on tenure to the position of

Administrator. Mr. Hassall holds a valid New York State Certificate in the aforesaid tenure area.

The Board of Education of the Sodus Central School District does hereby make this appointment

effective July 6, 2019.

/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Kevin Hauck

RESOLUTION



Superintendent of Schools, that Kevin Hauck be appointed on tenure to the position of Physical

Education Teacher. Mr. Hauck holds a valid New York State Certificate in the aforesaid tenure



/rm




DATE: May 23, 2019 RE: Tenure Recommendation – Robin Masser

RESOLUTION



Superintendent of Schools, that Robin Masser be appointed on tenure to the position of

Teacher’s Assistant. Mrs. Masser holds a valid New York State Certificate in the aforesaid



/rm

MEMORANDUM

TO: Board of Education FROM: David Osborne, Chief Election Inspector

DATE: May 22, 2019 RE: Results of the Sodus Central School District Annual Budget Vote

According to Education Law, §2025(4), the Board of Education must accept the results of Special Meetings held for purposes of voting on propositions, elections and/or a school district budget.

RESOLUTION Resolved, that the Board of Education of the Sodus Central School District hereby

accepts the results of the Special Meeting held on May 21, 2019, held at the Sodus

Central School District Board meeting room, for the purpose of voting on the

2019-2020 Annual Budget of $28,057,337 and two Board trustees. The official

tabulation of the results is attached.

/attach. /rlm

TO: Nelson Kise FROM: Steve Moore DATE: May 23, 2019 RE: Disposal of Obsolete Elementary School Library Books I am recommending disposing of the following obsolete and non-repairable Elementary School library books. Please present the following resolution to the Board of Education at their meeting on June 13, 2019:

RESOLUTION Be it resolved, upon the recommendation of the Superintendent of Schools, the Board of

Education of the Sodus Central School District hereby declares the attached list of

obsolete and non-repairable Elementary School library books as surplus, and authorizes

the district to dispose of according to district policy.

Deleted Date Title Author Published Call Number

5/23/2019 The African‐American child's heritage cookbook Parham, Vanessa Roberts. 1993 641.5 Par

5/22/2019 The adventures of Tintin, Volume 1 : Tintin in America,

Cigars of the Pharaoh, and the Blue Lotus

Herge. 1990 Graphic Novel 741.5 Her

5/22/2019 Amelia Earhart free in the skies Burleigh, Robert. 2003 Graphic Novel 741.5 BUR

5/22/2019 Annabel the actress, starring in camping it up Conford, Ellen. 2005 FIC CON

5/22/2019 Annabel the actress starring in Gorilla my dreams Conford, Ellen. 2000 FIC CON

5/22/2019 Annabel the actress starring in Hound of the Barkervilles Conford, Ellen. 2003 FIC CON

5/22/2019 Annabel the actress starring in just a little extra Conford, Ellen. 2002 FIC CON

5/22/2019 Artemis Fowl : the time paradox Colfer, Eoin. 2009 FIC COL

5/22/2019 Asterix and the falling sky Uderzo. 2005 Graphic Novel 741.5 UDE

5/22/2019 Atomic Ace : (he's just my dad) Weigel, Jeff, 1958‐ 2004 Graphic Novel 741.5 WEI

5/22/2019 Atomic Ace : (he's just my dad) Weigel, Jeff, 1958‐ 2004 Graphic Novel 741.5 WEI

5/22/2019 Backyard bear Murphy, Jim, 1947‐ 1993 FIC MUR

5/22/2019 Bandit Rostoker‐Gruber, Karen. 2008 Graphic Novel 741.5 ROS

5/22/2019 Benny and Penny in Just pretend : a toon book Hayes, Geoffrey. 2008 Graphic Novel 741.5 HAY

5/22/2019 Benny and Penny in Just pretend : a toon book Hayes, Geoffrey. 2008 Graphic Novel 741.5 HAY

5/22/2019 Benny and Penny in Lost and found! Hayes, Geoffrey. 2014 Graphic Novel 741.5 HAY

5/22/2019 Benny and Penny in The big no‐no! : a Toon Book Hayes, Geoffrey. 2009 Graphic Novel 741.5 HAY

5/22/2019 Benny and Penny in The toy breaker : a Toon Book Hayes, Geoffrey. 2010 Graphic Novel 741.5 HAY

5/22/2019 Beyond the Valley of Thorns. Carman, Patrick. 2005 FIC CAR

5/22/2019 Caddie Woodlawn Brink, Carol Ryrie, 1895‐ 1990 FIC Bri





5/22/2019 The call of the wolves Murphy, Jim, 1947‐ 1989 FIC MUR

5/22/2019 Civil War ghosts Cohen, Daniel, 1936‐. 1999 FIC COH

5/22/2019 Color me dark : The diary of Nellie Lee Love, the great

migration North.

McKissack, Patricia. 2000 FIC McK

5/22/2019 A crazy mixed‐up Spanglish day Montes, Marisa. 2003 FIC MON

5/22/2019 The day I swapped my dad for two goldfish Gaiman, Neil. 2004 Graphic Novel 741.5 GAI

5/22/2019 Dodi's Prince Michaels, Vaughn. 2003 FIC MIC

5/22/2019 The Dragon of Doom Coville, Bruce. 2003 FIC COV

5/22/2019 The Dragon of Doom Coville, Bruce. 2003 FIC COV

5/22/2019 The evil elves Coville, Bruce. 2004 FIC COV

5/22/2019 From Miss Ida's porch Belton, Sandra. 1993 FIC BEL

5/22/2019 Jimmy Gownley's Amelia rules!. [#2]., What makes you

happy.

Gownley, Jimmy. 2011 Graphic Novel 741.5 GOW

5/22/2019 Jimmy Gownley's Amelia rules!. [#3], Superheroes. Gownley, Jimmy. 2011 Graphic Novel 741.5 GOW

5/22/2019 The last dinosaur Murphy, Jim, 1947‐ 1988 FIC MUR

5/22/2019 Linnea in Monet's garden Björk, Christina, 1938‐ 1987 FIC BJO

5/22/2019 Linnea's almanac Bjrk, Christina, 1938‐ 1989 FIC BJO

5/22/2019 Lizzie McGuire. Volume 8 series created by Terri

Minsky ; [graphic design &

lettering, Yolanda Petriz].

2004 Graphic Novel 741.5 LIZ

5/22/2019 Lizzie McGuire. Volume 10 Minsky, Terri. 2005 Graphic Novel 741.5 LIZ

5/22/2019 The lost children Cohagan, Carolyn. 2010 FIC COH

5/22/2019 Mishmash Cone, Molly. 1990 FIC CON

5/22/2019 My name is María Isabel Ada, Alma Flor. 1993 FIC ADA

5/22/2019 My neighbor Totoro:1. 1 Miyazaki, Hayao, 1941‐. 2004 Graphic novel 741.5 MIY

5/22/2019 My neighbor Totoro:3. 3 Miyazaki, Hayao, 1941‐. 2004 Graphic Novel 741.5 MIY

5/22/2019 My neighbor Totoro:4. 4 Miyazaki, Hayao, 1941‐. 2005 Graphic Novel 741.5 MIY

5/22/2019 Otto's orange day : a toon book Lynch, Jay. 2008 Graphic Novel 741.5 LYN

5/22/2019 The Penderwicks : a summer tale of four sisters, two

rabbits, and a very interesting boy

Birdsall, Jeanne. 2005 FIC Bir

5/22/2019 The Penderwicks : a summer tale of four sisters, two

rabbits, and a very interesting boy

Birdsall, Jeanne. 2005 FIC BIR

5/22/2019 Pippi won't grow up Lindgren, Astrid, 1907‐2002. 2014 Graphic Novel 741.5 LIN

5/22/2019 Polo, the runaway book Faller, Régis. 2007 Graphic Novel 741.5 FAL

5/22/2019 Rachel's journal : the story of a pioneer girl Moss, Marissa. 2001 FIC MOS

5/22/2019 Rose's journal : the story of a girl in the Great Depression Moss, Marissa. 2003 FIC MOS

5/22/2019 The Shark King Johnson, R. Kikuo. 2012 Graphic Novel 741.5 JOH

5/22/2019 Snarf attack, underfoodle, and the secret of life : the Riot

Brothers tell all

Amato, Mary. 2004 FIC AMA

5/22/2019 Some swell pup : or, Are you sure you want a dog? Sendak, Maurice. 1976 Graphic Novel 741.5 Sen

5/22/2019 Squirrelly Gray Kochalka, James. 2007 Graphic Novel 741.5 KOC

5/22/2019 Tex the cowboy Garland, Sarah. 1995 Graphic Novel 741.5 Gar

5/22/2019 That darn yarn! Millionaire, Tony. 2005 Graphic Novel 741.5 MIL

5/22/2019 The toothpaste millionaire Merrill, Jean. 1972 FIC MER

5/22/2019 Traction Man meets Turbodog Grey, Mini. 2008 Graphic Novel 741.5 GRE

5/22/2019 The Weeping Werewolf Coville, Bruce. 2005 FIC COV

5/22/2019 Who's that girl? Montes, Marisa. 2003 FIC MON

5/21/2019 Animal adventures. Wilder, Laura Ingalls. 1997 FIC WIL

5/21/2019 The case of the graveyard ghost, and other super‐scientific

cases

Torrey, Michele. 2002 FIC TOR

5/21/2019 Chester Cricket's pigeon ride Selden, George, 1929‐ 2001 FIC SEL

5/21/2019 Chocolate fever Smith, Robert Kimmel, 1930‐ 2006 FIC SMI

5/21/2019 Double act Wilson, Jacqueline. 1998 FIC WIL

5/21/2019 Encyclopedia Brown and the case of the jumping frogs Sobol, Donald J., 1924‐2012. 2005 FIC SOB

5/21/2019 Father, may I come? Spier, Peter. 1993 FIC SPI

5/21/2019 Five‐minute whodunits Smith, Stan (Stanley E.) 1997 FIC SMI

5/21/2019 The ghost in Room 11 Wright, Betty Ren. 1998 FIC WRI

5/21/2019 The ghost of Popcorn Hill Wright, Betty Ren. 1993 FIC WRI

5/21/2019 Harry Kitten and Tucker Mouse Selden, George, 1929‐ 1986 FIC SEL

5/21/2019 Houseboat mystery Warner, Gertrude Chandler,

1890‐1979.

1967 FIC WAR

5/21/2019 Kidnapped at the Capital Roy, Ron, 1940‐ 2003 FIC ROY

5/21/2019 Klara's new world Winter, Jeanette. 1992 FIC WIN

5/21/2019 A Little house Christmas : holiday stories from the Little

house books

Wilder, Laura Ingalls, 1867‐

1957.

1994 FIC WIL

5/21/2019 Mean Margaret Seidler, Tor. 1997 FIC SEI

5/21/2019 Moon over Manifest Vanderpool, Clare. 2010 FIC VAN

5/21/2019 The mystery at the ballpark Warner, Gertrude Chandler,

1890‐1979.

1995 FIC WAR

5/21/2019 The mystery at the fair Warner, Gertrude Chandler,

1890‐1979.

1996 FIC WAR

5/21/2019 The mystery of the stolen boxcar Warner, Gertrude Chandler,

1890‐1979.

1995 FIC WAR

5/21/2019 Ned Mouse breaks away Wynne‐Jones, Tim. 2003 FIC WYN

5/21/2019 Next spring an oriole Whelan, Gloria. 1987 FIC WHE

5/21/2019 The skeleton in the Smithsonian Roy, Ron, 1940‐ 2003 FIC ROY

5/21/2019 The sorcerer's apprentice Willard, Nancy. 1993 FIC WIL

5/21/2019 Spider Storch, rotten runner Willner‐Pardo, Gina. 2001 FIC WIL

5/21/2019 The Wainscott weasel Seidler, Tor. 1993 FIC SEI

5/21/2019 When you reach me Stead, Rebecca. 2009 FIC STE

5/21/2019 The woodshed mystery Warner, Gertrude Chandler,

1890‐1979.

1990 FIC WAR

5/21/2019 The Yankee at the Seder Weber, Elka. 2009 FIC WEB

5/20/2019 Akiko and the Alpha Centauri 5000 Crilley, Mark. 2003 FIC CRI

5/20/2019 The bears on Hemlock Mountain Dalgliesh, Alice, 1893‐ 1952 FIC DAL

5/20/2019 Because of Winn‐Dixie DiCamillo, Kate. 2000 FIC DiC







5/20/2019 The bells of Christmas Hamilton, Virginia, 1934‐

2002.

1989 FIC HAM

5/20/2019 The best Christmas pageant ever Robinson, Barbara. 1972 FIC ROB

5/20/2019 The best school year ever Robinson, Barbara, 1927‐ 1994 FIC ROB

5/20/2019 Betsy and Tacy go over the Big Hill Lovelace, Maud Hart, 1892‐

1980.

2000 FIC LOV

5/20/2019 Beware the mare Haas, Jessie. 1996 FIC HAA

5/20/2019 Birthday pony Haas, Jessie. 2004 FIC HAA

5/20/2019 A blue for Beware Haas, Jessie. 1995 FIC HAA

5/20/2019 Buffalo music Fern, Tracey E. 2008 FIC FER

5/20/2019 Captain Tweakerbeak's revenge : a Calliope Day adventure Haddad, Charles (Charles

Harold)

2001 FIC HAD

5/20/2019 Cassie's journey : going West in the 1860s Harvey, Brett. 1988 FIC HAR

5/20/2019 Catwings Le Guin, Ursula K., 1929‐ 1988 FIC LE

5/20/2019 Chang and the bamboo flute Hill, Elizabeth Starr. 2002 FIC HIL

5/20/2019 The courage of Sarah Noble Dalgliesh, Alice, 1893‐1979. 2000 FIC DAL

5/20/2019 The crazy Christmas angel mystery Lewis, Beverly, 1949‐ 1995 FIC LEW

5/20/2019 The doll people Martin, Ann M., 1955‐ 2000 FIC Mar

5/20/2019 The dragonling Koller, Jackie French. 1990 FIC KOL

5/20/2019 Edward's eyes MacLachlan, Patricia. 2007 FIC MAC

5/20/2019 Elisa Michaels, bigger & better Hurwitz, Johanna. 2003 FIC HUR

5/20/2019 Facing west : a story of the Oregon Trail Kudlinski, Kathleen V. 1996 FIC KUD

5/20/2019 Folks call me Appleseed John Glass, Andrew, 1949‐ 1995 FIC GLA

5/20/2019 Georgie Lee Denslow, Sharon Phillips. 2002 FIC DEN

5/20/2019 Henry and the kite dragon Hall, Bruce Edward. 2004 FIC HAL

5/20/2019 The hero of third grade DeLaCroix, Alice. 2002 FIC DEL

5/20/2019 Horns & wrinkles Helgerson, Joseph. 2006 FIC HEL

5/20/2019 The hundred penny box Mathis, Sharon Bell. 1986 FIC MAT

5/20/2019 In a messy messy room Gorog, Judith. 1990 FIC GOR

5/20/2019 The invisible dog King‐Smith, Dick. 1993 FIC KIN

5/20/2019 Jigsaw pony Haas, Jessie. 2005 FIC HAA

5/20/2019 Killer lunch lady Leonard, Elise. 2007 FIC LEO

5/20/2019 Letters to Missy Violet Hathaway, Barbara, 1944‐ 2012 FIC HAT

5/20/2019 Lizzie McGuire survival guide : family. 2004 FIC LIZ

5/20/2019 Lizzie McGuire survival guide : school. 2004 FIC LIZ

5/20/2019 May B. : a novel Rose, Caroline Starr. 2012 FIC ROS

5/20/2019 The meanest doll in the world Martin, Ann M., 1955‐ 2003 FIC MAR

5/20/2019 Meet Calliope Day Haddad, Charles (Charles

Harold)

1998 FIC HAD

5/20/2019 Mr. Potter's pet King‐Smith, Dick. 1996 FIC KIN

5/20/2019 My heart is laughing Lagercrantz, Rose, 1947‐ 2014 FIC LAG

5/20/2019 Night boat to freedom Raven, Margot Theis. 2006 FIC RAV

5/20/2019 Owen Foote, frontiersman Greene, Stephanie. 1999 FIC GRE

5/20/2019 Owen Foote, frontiersman Greene, Stephanie. 1999 FIC GRE

5/20/2019 Owen Foote, mighty scientist Greene, Stephanie. 2004 FIC GRE

5/20/2019 Owen Foote, money man Greene, Stephanie. 2000 FIC GRE

5/20/2019 Owen Foote, second grade strongman Greene, Stephanie. 1998 FIC GRE

5/20/2019 Owen Foote, soccer star Greene, Stephanie. 1998 FIC GRE

5/20/2019 Pajama party Hest, Amy. 1992 FIC HES

5/20/2019 The reluctant dragon Grahame, Kenneth, 1859‐

1932.

2004 FIC GRA

5/20/2019 The runaway dolls Martin, Ann M., 1955‐ 2008 FIC MAR

5/20/2019 Runaway Radish Haas, Jessie. 2001 FIC HAA

5/20/2019 Sam Collier and the founding of Jamestown Ransom, Candice F., 1952‐ 2006 FIC RAN

5/20/2019 Same sun here House, Silas, 1971‐ 2011 FIC HOU

5/20/2019 The school mouse King‐Smith, Dick. 1995 FIC KIN

5/20/2019 Sees Behind Trees Dorris, Michael. 1996 FIC Dor

5/20/2019 Sister Magic : The trouble with Violet. Mazer, Anne. 2007 FIC MAZ

5/20/2019 Something queer in the cafeteria Levy, Elizabeth. 1994 FIC LEV

5/20/2019 Song Lee and the hamster hunt Kline, Suzy. 1994 FIC KLI

5/20/2019 Song Lee and the "I hate you" notes Kline, Suzy. 2001 FIC KLI

5/20/2019 Song Lee and the Leech Man Kline, Suzy. 1995 FIC KLI

5/20/2019 Song Lee in Room 2B Kline, Suzy. 1999 FIC KLI

5/20/2019 The story of May Gerstein, Mordicai. 1993 FIC GER

5/20/2019 There's an owl in the shower George, Jean Craighead,

1919‐2012.

1995 FIC GEO

5/20/2019 Toys go out : being the adventures of a knowledgeable

stingray, a toughy little buffalo, and someone called Plastic

Jenkins, Emily, 1967‐ 2006 FIC JEN

5/20/2019 When Jessie came across the sea Hest, Amy. 1997 FIC Hes

5/20/2019 The year of Miss Agnes Hill, Kirkpatrick. 2002 FIC Hil

5/20/2019 Zero grandparents Edwards, Michelle. 2001 FIC EDW

166Total Number of Weeded Titles

MEMORANDUM

TO: Board of Education FROM: Jane Hopkins, Chief Election Inspector

DATE: June 4, 2019 RE: Results of the Sodus Community Library Vote

According to Education Law, §2025(4), the Board of Education must accept the results of Special Meetings held for purposes of voting on budget and/or elections.

RESOLUTION Resolved, that the Board of Education of the Sodus Central School District hereby

accepts the results of the Special Meeting held on June 5, 2019, held at the Sodus

Community Library, for the purpose of voting on two trustees. The official

tabulation of the results is attached.

/attach. /rlm

MEMORANDUM To: Board of Education of the Sodus Central Schools From: Nelson Kise, Superintendent of Schools Subject: Class of 2020 Senior Overnight Field Trip – Disney Orlando Florida,

November 9, 2019-Nover 13, 2019 Date: June 7, 2019

RESOLUTION Resolved, that upon the recommendation of the Superintendent of Schools, the Board of

Education of the Sodus Central School District hereby approves the overnight trip request made

by the Class of 2020 as presented.

C:\Users\rmoline\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\TM9414SA\Senior Trip to Disney 2019-2020.doc Updated 10/20/15 Page 2 of 15

SODUS CENTRAL SCHOOL DISTRICT

PROPOSED OVERNIGHT FIELD TRIPS

Building High School Principal Arkee Allen

TRIP DESTINATION DATES ADVISOR

1. Senior Trip Orlando, Florida November 9 - 13 Mark Bays & Ben Cobbett 2. 3. 4. 5. 6. 7.

Please return to the Assistant Superintendent for Curriculum and Instruction


SODUS CENTRAL SCHOOL DISTRICT FIELD TRIP CHECKLIST

(for use by the teacher/advisor)

Club/Organization_________Class of 2020 __________________________

Teacher/Advisor___Mark Bays and Ben Cobbett __ _

Identify Field Trip_____Senior Trip _________________ _

Purpose___Senior Trip _________________________________________

Day: _Saturday _ Date: _11/9/2019_Time: 7:00__ From: High School_ To: Orlando, Fla

Lodging Accommodations (if overnight) Disney All Star Music Resort______________

Total Cost Estimates (Include Trans)__$750 Per Student Cost____________

Itinerary______See Attached______________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________

Chaperones (Identify)*___Mark Bays, Ben Cobbet, Parents & Admin TBD____

________________________________________________________ __________

Student/Parent/Chaperone Meeting(s)_October 30, 2019 & November 8, 2019________

PLEASE SUBMIT THE FOLLOWING:

Field Trip Request Form_________________________________________________

Transportation Request Form_____________________________________________

Charter Trip Information Form

A copy of Field Trip Permission Slip_________________________________________

Behavior Contract

Out of Town/Overnight Trip Agreement

Emergency Medical Treatment Form

Insurance Verification Form (If applicable, if not – include why) _____

Field Trip Cancellation Contract (If applicable – with company) ___________

Parent Letter/Student Responsibilities_______________________________________

FOR BUILDING USE:

Cafeteria Notification if Lunches will be Affected_______________________________

Attendance Office Notification_____________________________________________

Substitute Requests with Funding Source____________________________________

Use this checklist to assist you in your planning from start to finish!


SODUS CENTRAL SCHOOL DISTRICT OVERNIGHT FIELD TRIP REQUEST FORM

Date: June 3, 2019 Club/Organization: Class of 2020 Teacher/Advisor: Mark Bays & Ben Cobbett Circle One: (Purpose) EDUCATIONAL RECREATIONAL ATHLETIC Explain: Senior Trip Method of Transportation (complete Transportation Request if necessary): Day/Date: From: __November 9, 2019 To: November 13, 2019 Departure Time: 7:00 a.m. Point of Departure: Sodus High School (Back Lot) Destination: Orlando, Florida Itinerary: See Attached Itinerary Insurance Coverage: Destination Travel Return Time (to point of departure): Sodus High School Estimated Costs: $750.00 Funding Sources: Student Chaperones: Mark Bays & Ben Cobbett

Recommended Approved Not Recommended Disapproved

Reason: _______________________ Reason _______________________ ---------------------------------------------------- --------------------------------------------- Principal ASCI ---------------------------------------------------- Superintendent Principal – Please forward to Assistant Superintendent of Curriculum and Instruction


SODUS CENTRAL SCHOOL DISTRICT TRANSPORTATION REQUEST FORM

BUILDING High School Date Submitted 6/3/2019 Date(s) of Trip November 9-13, 2019

Destination and Purpose of Trip (include complete address)

Need transportation from Sodus High School to Buffalo Airport on November 9th and

transportation back from the airport to Sodus School from the Buffalo Airport on November 13th

Teacher/Advisor in Charge Mark Bays & Ben Cobbett

Organization or Class Class of 2020

Number Attending: Students 40 Teachers 3 Chaperones 4

Number of buses needed 1

Place of Departure (Exit or Door No.) Sodus High School

Time of Departure from school To be determined

Time of Return to school To be determined

*BUSES MUST RETURN BY 1:40 PM FOR DAY TRIPS*

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * To be completed by Administrator/Transportation Dept:

Bldg. Administrator’s Approval Date

Please check regarding lunch. Will eat in school: Yes No __X

(If students are not eating in school, the principal is to notify food service)

Estimated Costs: Student Organization/Class District Transportation N/A Registration/fees N/A Meals N/A

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * FIELD TRIP REQUEST FORMS ARE SUBMITTED TO ROBERT GALLOWAY, TRANSPORTATION SUPERVISOR, FOR APPROVAL 2 WEEKS PRIOR TO TRIP. YOU SHOULD RECEIVE A COPY OF YOUR APPROVAL FROM THE TRANSPORTATION SUPERVISOR AT LEAST 10 DAYS BEFORE THE TRIP. CANCELLATION OF A FIELD TRIP MUST BE AT LEAST 24 HOURS IN ADVANCE, OTHERWISE YOUR SCHOOL WILL BE CHARGED WITH A MINIMUM FEE.

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * BUS ASSIGNED DRIVER’S NAME

DRIVING TIME WAITING TIME

TOTAL TIME

Attach completed ½ sheet District Transportation form.


SODUS CENTRAL SCHOOL TRANSPORTATION DEPARTMENT

CHARTER OR RENTAL VEHICLE TRIP INFORMATION FORM

SCHOOL__________________________ TEACHER____________________________ TRIP TO______________________________ DATE OF TRIP_____________________ CHARTER OR RENTAL COMPANY_____N/A___________________________________ ADDRESS_______________________________________________________________ COMPANY PHONE NUMBER ___________________________________________ HOW MANY STUDENTS AND PARENTS GOING ON TRIP? STUDENTS_______40 Students___________________________________ PARENTS__________4_________________________________________ STAFF/FACULTY_____3_______________________________________ IF RENTAL, DESCRIBE VEHICLE Please note that 15 passenger vehicles require the driver to have a CDL license. Any staff driving rental vehicles must complete the Insurance Verification form. _________________________________________ Approval by Transportation Center (Meets regulations) A copy of this form should be returned to Robert Galloway, Transportation Supervisor, at least 2 weeks prior to the trip’s initial date.



Nelson Kise, Superintendent of Schools TO: Nelson Kise FROM: Steven K. Moore, Business Administrator DATE: June 04, 2019 RE: 2019-2020 Substitute Teacher Listing Please present the following resolution to the Board of Education at their meeting on June 13, 2019:

RESOLUTION

Resolved, that the Board of Education of the Sodus Central School District hereby approves the substitute teachers listed for the 2019-2020 school year.

/rm

2019-2020 Teacher Substitute Listing

Last Name First Name Address City, State, Zip Phone Location Uncertified Certification(s) Rate of Pay

Akins Julie 5343 S. Centenary Rd. Marion, NY 14505 (585) 727-5052 ES, IS, HS Non-certified $80.00/day

Ange Mary 6136 Maple Ave. Williamson, NY 14589 (315) 589-2802 IS Certified Elementary Ed. N-6 $125.00/day

Antonucci Robert 3935 Charing Cross Canandaigua, NY 14424 (315) 331-5289 IS, HS Certified School Media Specialist, English 7-12 $125.00/day

Barnes Susan 2797 County Road 6 Geneva, NY 14456 (315) 781-2482 HS Certified Spanish 7-12, El. Ed. N-6 $125.00/day

Bennett Kimberly 16 Orchard Terrace Sodus, NY 14551 (315) 719-8252 ES, IS, HS Non-certified $80.00/day

Buchwald Erin 19 Union St. Sodus, NY 14551 (315) 576-4120 ES, IS Non-certified $80.00/day

Buchwald Judith P.O. Box 117 Sodus, NY 14551 585-303-7651 ES, MS, HS Non-certified $80.00/day

Cauwels Megan 3018 Rt. 88 N. Newark, NY 14513 (315) 398-3939 ES, IS, HS Non-certified $80.00/day

Centro Denise 4869 Lasher Rd. N. Rose, NY 14516 (315) 573-2550 ES, IS, HS Certified El. Ed. N-6 $125.00/day

Chapin Susan 4589 Deneef Rd. Lyons, NY 14489 (585) 315-9839 ES Certified El. Ed. PK-6 $100.00/day

Chelini Cody 7741 Bear Swamp Rd. Williamson, NY 14589 (315) 398-9525 HS Non-certified $80.00/day

Chelini Erika 7741 Bear Swamp Rd. Williamson, NY 14589 or 315-576- HS, IS, ES Non-certified $80.00/day

Coe Sylvia 6179 Trillium Trail Ontario, NY 14519 (585) 704-7515 ES, IS, HS Certified Speech Pathologist Only $125.00/day

DeWitt Nancy 109 Linden Ave. Newark, NY 14513 315-945-4034 HS Certified Business & Distr. Ed., Coord WB Learning $125.00/day

Fiegl Lois 5550 Eddy Ridge Rd. Marion, NY 14505 (315) 904-4313 HS, IS, ES Certified El. Ed. N-6, Music $100.00/day

Finn Wendy 20 Gelncove Dr. Oswego, NY 13126 (315) 806-0463 Certified School Counselor $125.00/day

Frauel Melanie 1590 Waterord Rd. Walworth, NY 14568 (585) 329-8950 ES, IS, HS Certified El. Ed. N-6, Social Studies 7-12 $125.00/day

Gordon Marc 5011 Galen Rd. Wolcott, NY 14590 (315) 573-8366 HS Certified Technology Education $100.00/day

Hall Sandra 7664 School St. Sodus, NY 14551 (315) 483-8029 HS, IS, ES Certified El. Ed. N-6, PE $125.00/day

Herman Cynthia 7620 Ridge Rd. Sodus, NY 14551 3405 or 483- IS, ES Non-certified $80.00/day

Hendricks Maddison 7 High St. Sodus, NY 14551 (315) 576-0479 ES, IS, HS Non-certified $80.00/day

Holloway Marissa 6882 Lakeview Dr. Sodus, NY 14551 (315) 573-1520 ES, IS, HS Non-certified $80.00/day

Hughes Susan 6374 Harvest Dr. Sodus, NY 14551 (315) 415-3474 ES, IS, HS Non-certified $80.00/day

Hyatt Eva 7114 Central Ave. Sodus Pt., NY 14555 (315) 945-5207 ES, IS, HS Non-certified $80.00/day

Jackson Kimberly 18 Orchard Terrace Sodus, NY 14551 (315) 350-1665 ES, IS, HS Non-certified $80.00/day

Conner Marcus 8415 Ridge Rd. Sodus, NY 14551 (585) 775-1824 IS, HS Non-certified $80.00/day

Jessmer Jamie 8008 Ridge Rd., Lot 6 Sodus, NY 14551 315-719-2523 ES, IS Non-certified $80.00/day

Johnson Catherine 20 Orchard Terrace Sodus, NY 14551 (585) 507-5675 ES Certified Reading, Common Branch 1-6 $100.00/day

Kennedy Taylor 7578 N. Fitzhugh St. Sodus Pt., NY 14555 (315) 879-8481 HS Non-certified $80.00/day

Johnson Jennifer 6009 Boyd R.d, Lot 9 Sodus, NY 14551 (585) 755-8480 ES, IS, HS Non-certified $80.00/day

Kolb Edward 6849 Sunset View Wolcott, NY 14590 (315) 751-6671 HS Certified Physics 7-12, Chemistry 7-12, General Science 7-12 $100.00/day

Lesniak Rita 7449 State St Sodus, NY 14551 (315) 483-8061 ES Certified El. Ed. N-6 $100.00/day

Lesniak William 7449 State St Sodus, NY 14551 (315) 483-8061 HS, IS Certified Earth Science, General Science $125.00/day

Littlefield Lynne 73 Maple Ave. Sodus, NY 14551 (315) 483-6276 ES Non-certified $80.00/day

Ludden Renee 7480 Redman Rd. Williamson, NY 14589 (315) 879-0585 ES, IS Non-certified $80.00/day

McCarthy Sydney 6190 Route 88 Sodus, NY 14551 (315) 926-7416 ES, IS Non-certified $80.00/day

McKee William 7138 Bayview Dr. Sodus Pt., NY 14555 (315) 483-4610 ES, IS, HS Non-certified $80.00/day

Moore Alexandria 5152 Skinner Rd. Marion, NY 14505 (315) 576-7617 ES Non-certified $80.00/day

Murphy Marian 117 Berg Rd. Ontario, NY 14519 (585) 217-1551 ES, IS, HS Certified El Ed N-6 $125.00/day

O'Brien Gail 6465 Chapel St. Newark, NY 14513 315-945-0568 ES, IS, HS Non-certified $80.00/day

Palmer Garrett 2120 Evergreen Circle Ontario, NY 14519 (315) 573-2993 ES, IS, HS Non-Certified $80.00/day

Palmer Preston 2120 Evergreen Circle Ontario, NY 14519 (315) 573-2930 ES, IS, HS Non-Certified $80.00/day

Paquin Nancy P.O. Box 157 Sodus Pt., NY 14555 (585) 230-7534 IS, HS Non-certified $80.00/day

Porschet Alma Jean 5813 Route 88 Sodus, NY 14551 (315) 483-2956 HS, IS Certified English 7-12 $125.00/day

Reynolds Tim 2793 Kenyon Rd. Williamson, NY 14589 (585) 755-9565 ES, IS, HS Certified SAS, SDA, PE $125.00/day

Riggleman Jay 37 Lincolnshire Rd. Webster, NY 14580 (585) 330-3271 IS, HS Non-certified $80.00/day

Rose, Jr. Edward 45 St. Casmir St. Rochester, NY 14621 (585) 978-9330 ES, IS, HS Non-certified $80.00/day

2019-2020 Teacher Substitute ListingPage 2

Rosington Deborah 5839 Ridge Rd. Williamson, NY 14589 (585) 705-2947 ES, IS, HS Non-certified $80.00/day

Seaman Melissa 6462 N. Centenary Rd. Williamson, NY 14589 (315) 573-4746 ES, IS, HS Non-certified $80.00/day

Sergeant Linda 7537 Christian Holler Rd. Sodus, NY 14551 (315) 573-0985 ES, IS, HS Certified Literacy K-12, El. Ed. PK-6 $125.00/day

Sergeant Madison 26 Newark St. Sodus, NY 14551 (315) 879-5370 ES, IS Non-certified $80.00/day

Shoemaker James 229 Banbury Dr. Rochester, NY 14612 (585) 760-4888 ES, IS, HS Non-certified $80.00/day

St. Peter Marcia 7094 Overlook Dr. Sodus Pt., NY 14555 (315) 553-2191 IS Certified El. Ed. Pk-6 $100.00/day

Swick Daniel 150 Peirson Ave. Newark, NY 14513 (315) 331-3990 HS Certified Physics, General Science, Earth Science 7-12 $125.00/day

Taylor Everett 1862 Kenyon Rd. Ontario, NY 14519 (315) 524-7487 HS, IS, ES Non-certified $80.00/day

Thiel Morgan 7210 State St. Sodus, NY 14551 (315) 576-3197 ES, IS, HS Non-certified $80.00/day

Toor Karen 6673 Redman Rd. Williamson, NY 14589 (315) 483-8353 ES Certified El. Ed. (N-6), SPED (K-12) $100.00/day

Tuma Jeffrey 3843 Cory Corners Rd. Marion, NY 14505 (315) 926-4996 ES Certified El. Ed. $125.00/day

Wentz Abigail 22 Newark St. Sodus, NY 14551 (315) 879-5811 ES, IS, HS Non-certified $80.00/day

Wilbur Angela 4728 Westbury Rd. Red Creek, NY 13143 (315) 414-6482 IS Non-certified $80.00/day

Wilbur Christopher 215 E. Godfrey St. Newark, NY 14513 (315) 573-5365 HS, IS, ES Non-certified $80.00/day

Witt Bonnie 210 Godfrey St. Newark, NY 14513 (315) 331-7719 ES, IS, HS Certified El Ed N-6, Math, Reading K-12 $125.00/day

Woodcock Kristy 5889 Joy Rd. Marion, NY 14505 (315) 483-8320 ES, IS, HS Non-certified $80.00/day

Woodland Deborah 7063 State St. Sodus, NY 14551 (585) 370-4988 ES, IS, HS Non-certified $80.00/day

Woodland Michael 7063 State St. Sodus, NY 14551 (315) 483-6410 ES, IS, HS Certified Heating, Ventilation, Air Condtioning, & Refrigeration 7-12 $100.00/day



Nelson Kise, Superintendent of Schools TO: Nelson Kise FROM: Steven K. Moore, Business Administrator DATE: June 04, 2019 RE: 2019-2020 Support Staff Substitute Listing Please present the following resolution to the Board of Education at their meeting on June 13, 2019:

RESOLUTION

Resolved, that the Board of Education of the Sodus Central School District hereby approves the support staff substitutes listed for the 2019-2020 school year.

/rm

2019-2020 Classified Substitute Listing

First Last Address City State Zip Phone Job Title Rate of Pay Start End

Steve Bates 9 School St. Sodus NY 14551 (315) 483-6133 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Steve Bates 9 School St. Sodus NY 14551 (315) 483-6133 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Steve Bates 9 School St. Sodus NY 14551 (315) 483-6133 Courier $11.10/hr. 7/1/19 6/30/20

Suzanne Beachner 7415 N. Centenary Rd. Sodus NY 14551 (315) 483-1586 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Drianni Bennett 16 Orchard Terrace Sodus NY 14551 (585) 537-8475 Lifeguard/Lifeguard Supervisor $11.10/$13.75/hr. 7/1/19 6/30/20

Kimberly Bennett 16 Orchard Terrace Sodus NY 14551 (315) 719-8252 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Shelly Brothers 6085 Rt. 14 N. Rose NY 14516 (585) 764-4499 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Makaila Brown 6837 Maple Ave. Sodus NY 14551 (585) 831-1022 Cleaner Temporary $11.10/hr. 7/1/19 6/30/20

Judith Buchwald P.O. Box 117 Sodus NY 14551 (315) 303-7651 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Judith Buchwald P.O. Box 117 Sodus NY 14551 (315) 303-7651 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Gavin Buehler 4142 Mill St. Pultneyville NY 14538 (315) 589-8412 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Susan Chapin 4589 DeNeef Rd. Lyons NY 14489 (585) 315-9839 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Susan Chapin 4589 DeNeef Rd. Lyons NY 14489 (585) 315-9839 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Tyre Cromartie 6500 Hill Rd. Sodus NY 14551 (585) 766-7925 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

W. Dan Davis 43 Mill St. Sodus NY 14551 (315) 483-9355 Bus Driver Temporary $11.10/hr. 7/1/19 6/30/20

Olivia DeMarree 14 Shaver St. Sodus NY 14551 (315) 310-1421 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Judy Denosky 5832 S. Geneva Rd. Sodus NY 14551 (315) 483-8154 School Bus Dispatcher Temporary $11.10/hr. 7/1/19 6/30/20

Sylvia Dorschel 8320 Lake St. Sodus Pt. NY 14555 (585) 329-7008 School Monitor Temporary $11.10/hr. 7/1/19 6/30/19

Sylvia Dorschel 8320 Lake St. Sodus Pt. NY 14555 (585) 329-7008 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Sylvia Dorschel 8320 Lake St. Sodus Pt. NY 14555 (585) 329-7008 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Janet Englert 19 Mill St. Sodus NY 14551 (585) 754-6870 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Janet Englert 19 Mill St. Sodus NY 14551 (585) 754-6870 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Janet Englert 19 Mill St. Sodus NY 14551 (585) 754-6870 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Janet Englert 19 Mill St. Sodus NY 14551 (585) 754-6870 Teacher Aide Temporary (Bus) $11.10/hr. 7/1/19 6/30/20

Janet Englert 19 Mill St. Sodus NY 14551 (585) 754-6870 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Jean Fenel Estrame 40 Curtiss Ave. Sodus NY 14551 (585) 690-7927 Cleaner Temporary $11.10/hr. 7/1/19 6/30/20

Dawn Featherly 6353 Kelly Rd. Sodus NY 14551 (315) 879-9375 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Dawn Featherly 6353 Kelly Rd. Sodus NY 14551 (315) 879-9375 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Traci Fillmore 7923 N Centenary Rd. Sodus NY 14551 (315) 573-9831p

Temporary $12.00/hr. 7/1/19 6/30/20

Evelyn Fish 5659 Route 14 Sodus NY 14551 (315) 483-9339 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Marc Gordon 5011 Galen Rd. Wolcott NY 14590 (315) 573-8366 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Marc Gordon 5011 Galen Rd. Wolcott NY 14590 (315) 573-8366 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Marc Gordon 5011 Galen Rd. Wolcott NY 14590 (315) 573-8366 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Allaysha Grady 8364 Ridge Rd. Sodus NY 14551 (585) 755-7621 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Maddison Hendricks 7 High St. Sodus NY 14551 (315) 576-0479 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Maddison Hendricks 7 High St. Sodus NY 14551 (315) 576-0479 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Mary Heidenreich 6034 Barclay Rd. Sodus NY 14551 (315) 573-8380 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Debra Himes - Brownell 6147 Route 88 Sodus NY 14551 (585) 313-3773 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Marissa Holloway 6882 Lakeview Dr. Sodus NY 14551 (315) 573-1520 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Marissa Holloway 6882 Lakeview Dr. Sodus NY 14551 (315) 573-1520 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Eva Hyatt 7114 Central Ave. Sodus Pt. NY 14555 (315) 945-5207 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Eva Hyatt 7114 Central Ave. Sodus Pt. NY 14555 (315) 945-5207 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

2019-2020 Classified Substitute ListingPage 2

Kimberly Jackson 18 Orchard Terrace Sodus NY 14551 (315) 350-1665 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Kimberly Jackson 18 Orchard Terrace Sodus NY 14551 (31) 535-1665 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Marcus Jackson-Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1824 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Marcus Jackson-Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1824 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Marcus Jackson-Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1824 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Terrell Jackson Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1825 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Terrell Jackson Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1825 Teacher Aide $11.10/hr. 7/1/19 6/30/20

Terrell Jackson Conner 8415 Ridge Rd. Sodus NY 14551 (585) 775-1825 School Monitor $11.10/hr. 7/1/19 6/30/20

Jamie Jessmer 8008 Ridge Rd., Lot 6 Sodus NY 14551 (315) 719-2523 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Jamie Jessmer 8008 Ridge Rd., Lot 6 Sodus NY 14551 (315) 719-2523 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Jamie Jessmer 8008 Ridge Rd., Lot 6 Sodus NY 14551 (315) 719-2523 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Jennifer Johnson 7830 Margaretta Rd. Sodus Pt. NY 14555 (585) 298-5617 Teacher Aide Temporary (Bus) $11.10/hr. 7/1/19 6/30/20

Ashley Jones 27 Maple Ave., Apt. 1 Sodus NY 14551 (585) 736-2434 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Collin Karasinski 7059 North Rd. Sodus NY 14551 (315) 573-0713 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Diane Kelley POB 218 Sodus Pt. NY 14555 (315) 573-8164 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Diane Kelley POB 218 Sodus Pt. NY 14555 (315) 573-8164 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Dawn Kendt P.O. Box 232 Sodus Pt. NY 14555 (315) 576-7883 Bus Driver Temporary $11.10/hr. 7/1/19 6/30/20

Taylor Kennedy 7578 N. Fitzhugh St. Sodus Pt. NY 14555 (315) 879-8481 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Taylor Kennedy 7578 N. Fitzhugh St. Sodus Pt. NY 14555 (315) 879-8481 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Cassandra Laird 6009 Boyd Rd., lot 30 Sodus NY 14551 (585) 260-4458 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Cassandra Laird 6009 Boyd Rd., lot 30 Sodus NY 14551 (585) 260-4458 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Martin Lamar 8383 Ridge Rd. Sodus NY 14551 (585) 270-9088 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Martin Lamar 8383 Ridge Rd. Sodus NY 14551 (585) 270-9088 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Lynne Littlefield 73 Maple Ave. Sodus NY 14551 (315) 483-6276 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Lynne Littlefield 73 Maple Ave. Sodus NY 14551 (315) 483-6276 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Mike Magin 527 Sweet Maple Webster NY 14580 (585) 503-4010 Lifeguard/Lifeguard Supervisor $11.10/hr./$13.75/hr. 7/1/19 6/30/20

Daniel Mares 6777 Sodus Center Rd. Sodus NY 14551 (315) 573-0465 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Sydney McCarthy 6190 Route 88 Sodus NY 14551 (315) 926-7416 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Sydney McCarthy 6190 Route 88 Sodus NY 14551 (315) 926-7416 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Andrew Molnar 3904 Old Ridge St. Williamson NY 14589 (315) 398-3637 LPN Temporary $100.00/day 7/1/19 6/30/20

Alexandria Moore 5152 Skinner Rd. Marion NY 14505 (315) 576-7617 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Alexandria Moore 5152 Skinner Rd. Marion NY 14505 (315) 576-7617 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Maddison Moore 5152 Skinner Rd. Marion NY 14505 (315) 576-2831 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Maddison Moore 5152 Skinner Rd. Marion NY 14505 (315) 576-2831 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Brenda Neal 8173 Ridge Rd. Sodus NY 14551 (315) 573-6901 Lifeguard Temporary $11.10/hr. 7/1/19 6/30/20

Autumn Ornt 7336 Rt. 14 Sodus Pt. NY 14555 (585) 880-3631 Lifeguard/Lifeguard Supervisor $11.10/hr. ###### #######

Garrett Palmer 2120 Evergreen Circle Ontario NY 14519 (315) 573-2993 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Garrett Palmer 2120 Evergreen Circle Ontario NY 14519 (315) 573-2993 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Garrett Palmer 2120 Evergreen Circle Ontario NY 14519 (315) 573-2993 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Garrett Palmer 2120 Evergreen Circle Ontario NY 14519 (315) 573-2993 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Earl Patton, Sr. 15 Smith St. Sodus NY 14551 (315) 483-8578 Bus Driver Temporary $11.10/hr. 7/1/19 6/30/20

Kelly Ray 7217 State St. Sodus NY 14551 (315) 573-4727 Teacher Aide Temporary (Bus) $11.10/hr. 7/1/19 6/30/20

Kelly Ray 7217 State St. Sodus NY 14551 (315) 573-4727 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

2019-2020 Classified Substitute ListingPage 3

Kelly Ray 7217 State St. Sodus NY 14551 (315) 573-4727 Bus Driver Temporary $11.10/hr. 7/1/19 6/30/20

Kelly Ray 7217 State St. Sodus NY 14551 (315) 573-4727 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Kelly Ray 7217 State St. Sodus NY 14551 (315) 573-4727 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Edward Rose, Jr. 45 St. Casmir St. Rochester NY 14621 (585) 978-9330 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Edward Rose, Jr. 45 St. Casmir St. Rochester NY 14621 (585) 978-9330 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Melissa Seaman 6462 N. Centenary Rd. Williamson NY 14589 (315) 573-4746 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Melissa Seaman 6462 N. Centenary Rd. Williamson NY 14589 (315) 573-4746 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Melissa Seaman 6462 N. Centenary Rd. Williamson NY 14589 (315) 573-4746p

Temporary $12.00/hr. 7/1/19 6/30/20

Paola Sequeira 22 Carlton St. Sodus NY 14551 (315) 812-0041 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Paola Sequeira 22 Carlton St. Sodus NY 14551 (315) 812-0041 Cleaner Temporary $11.10/hr. 7/1/19 6/30/20

Paola Sequeira 22 Carlton St. Sodus NY 14551 (315) 812-0041 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Madison Sergeant 26 Newark St. Sodus NY 14551 (315) 879-5370 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Madison Sergeant 26 Newark St. Sodus NY 14551 (315) 879-5370 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Jordan St. Andre 21 Mill St. Sodus NY 14551 (585) 285-9269 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Kyle Stark 8094 Ridge Rd. Sodus NY 14551 (315) 719-2319 Bus Driver Temporary $11.10/hr. 7/1/19 6/30/20

Roseanne Surridge 8278 Lake St. Ext. Sodus Pt. NY 14555 (315) 483-6679 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Roseanne Surridge 8278 Lake St. Ext. Sodus Pt. NY 14555 (315) 483-6679 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Roseanne Surridge 8278 Lake St. Ext. Sodus Pt. NY 14555 (315) 483-6679 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Cassandra Ternoois 7128 Old Ridge Rd. Sodus NY 14551 (315) 879-8801 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Morgan Thiel 7210 State St. Sodus NY 14551 (315) 576-3197 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Morgan Thiel 7210 State St. Sodus NY 14551 (315) 576-3197 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Morgan Thiel 7210 State St. Sodus NY 14551 (315) 576-3197 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Shiann Tyler 10 Juniper Lane Williamson NY 14589 (315) 576-5805 Cleaner Temporary $11.10/hr. 7/1/19 6/30/20

John VanKouwenberg 7386 State St. Sodus NY 14551 (315) 879-8512 Lifeguard/Lifeguard Supervisor $11.10/hr. 7/1/19 6/30/20

Amy VanLare 6841 Maple Ave. Sodus NY 14551 (315) 736-0685 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Maria Vasquez 12 Spring st. Sodus NY 14551 (315) 945-2139 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Erika Chelini 7741 Bear Swamp Rd. Williamson NY 14589 (315) 576-7819 Typist Temporary $11.10/hr. 7/1/19 6/30/20

Abigail Wentz 22 Newark St. Sodus NY 14551 (315) 879-5811p

Temporary $12.00/hr. 7/1/19 6/30/20

Abigail Wentz 22 Newark St. Sodus NY 14551 (315) 879-5811 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Jennifer Wheeler 3 Central Ave., Upper Apt. Sodus NY 14551 (315) 879-0451 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Jennifer Wheeler 3 Central Ave., Upper Apt. Sodus NY 14551 (315) 879-0451p

Temporary $12.00/hr. 7/1/19 6/30/20

Angela Wilbur 4728 Westbury Rd. Red Creek NY 13143 (315) 414-6482 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Angela Wilbur 4728 Westbury Rd. Red Creek NY 13143 (315) 414-6482 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Jennifer Wheeler 1 Nakissa Dr. Sodus NY 14551 (315) 879-0451p

Temporary $12.00/hr. 7/1/19 6/30/20

Titus Wilson 60 Orchard Terrace Sodus NY 14551 (315) 483-0483 Cleaner Temporary $11.10/hr. 7/1/19 6/30/20

Kristy Woodcock 5889 Joy Rd. Marion NY 14505 (315) 483-8320 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

Kristy Woodcock 5889 Joy Rd. Marion NY 14505 (315) 483-8320 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Tara Young 7123 Pulver Rd. Sodus NY 14551 (315) 483-6523 School Monitor Temporary $11.10/hr. 7/1/19 6/30/20

Tara Young 7123 Pulver Rd. Sodus NY 14551 (315) 483-6523p

Temporary $12.00/hr. 7/1/19 6/30/20

Tara Young 7123 Pulver Rd. Sodus NY 14551 (315) 483-6523 Teacher Aide Temporary $11.10/hr. 7/1/19 6/30/20

Tara Young 7123 Pulver Rd. Sodus NY 14551 (315) 483-6523 Teacher Assistant $11.10/hr. 7/1/19 6/30/20

MEMORANDUM To: Nelson Kise, Superintendent of Schools From: Steven K. Moore, Business Administrator Subject: Approval of Classified Substitute Rates of Pay Date: June 4, 2019 Please present the following resolution to the Board of Education at their meeting on June 13, 2019:

RESOLUTION Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District hereby approves the substitute rate of pay for the following classified substitute titles for the period July 1, 2019 through June 30, 2020: Title Rate of Pay Cleaner $11.10/Hour Cleaner/Groundskeeper $11.10/Hour Clerk/Typist $11.10/Hour Clerk $11.10/Hour Typist $11.10/Hour Student Worker $11.10/Hour School Monitor (Cafe) $11.10/Hour Lifeguard $11.10/Hour Registered Nurse $125.00/Day LPN $100.00/Day Teacher Assistant $11.10/Hour Teacher Aide $11.10/Hour Program Assistant $14.00/Hour Child Care Group Leader $12.00/Hour Lifeguard Supervisor $13.75/Hour Site Coordinator $16.00/Hour Bus Driver (RCT) $12.60/Hour Bus Driver (Regular Run) $14.51/Hour

MEMORANDUM To: Board of Education From: Heather Uetz, Assistant Superintendent for Curriculum and Instruction Subject: SFA Unit Memorandum of Understanding – MTSS Coach Date: June 6, 2019

RESOLUTION

Resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District hereby approves the Memorandum of Understanding with the SFA Unit pertaining to an MTSS Coach as follows: 1. Effective July 1, 2019 Cathy Coleman is appointed to the position of MTSS Coach; and

2. Term and conditions of employment in the position of MTSS Coach shall be as provided

by the Memorandum of Understanding as follows: a. Work Year/Work Days: The 2019-2020 work year shall be from July 1, 2019 through

June 30, 2020. The maximum number of days to be worked is 90 days. Days worked are to be agreed upon with the Assistant Superintendent for Curriculum and Instruction.

b. Pay: The MTSS Coach will be compensated at a rate of $325.00 per day. Days worked shall be documented and submitted to the Assistant Superintendent for Instruction for approval prior to payment by the business office.

c. Benefits: There are no benefits associated with the position.

MEMORANDUM To: Board of Education From: Nelson Kise, Superintendent of Schools Subject: Contract for Consortium Community Schools Director Date: June 7, 2019

RESOLUTION Be it resolved, upon the recommendation of the Superintendent of Schools, the Board of Education of the Sodus Central School District hereby approves the contract between Sodus Central School District and the Consortium Community Schools Director for the period of July 1, 2019 through June 30, 2020 as presented.

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SODUS CENTRAL SCHOOL DISTRICT BUSINESS OFFICE

Memo To: Board of Education

From: Nelson Kise, Superintendent of Schools

Subject: Personnel (Changes/Adds)

Date of Board Meeting: June 13, 2019

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Fry, Paul

Bus Driver

Resignation

NA

NA

05/10/19

O’Connor, Cathy

Bus Driver

Resignation

NA

NA

05/20/19

Depew, Shelby

Mathematics Teacher

Resignation

NA

NA

06/30/19

Surdyka, Maura

Elementary Teacher

Maternity Leave

NA

NA

04/22/19 – 06/30/19

Paid followed by unpaid leave

Schoen, Tiffany

Special Education Teacher

Maternity Leave

NA

NA

06/10/19 – 06/30/19

Johnson, Susan

LPN

Retirement

NA

NA

06/27/19

23 years of service at Sodus – 42 yrs. in medical profession

Russell III, David

Special Education Teacher

Resignation

NA

NA

06/30/19

Williams, Melissa

Typist

Permanent

NA

$11.65/hr.

06/13/19

Mosely, Marquez

Teacher Assistant

Probationary

NA

$11.10/hr.

06/03/19 – 06/02/23

Tenure eligible 06/03/2023

McKinley, Barbara

21st Century Learning Program Regents Test Prep Teacher

Temporary

NA

$30.00/hr.

06/03/19 – 06/14/19

Personnel Changes/Adds June 13, 2019 Page 2

V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Rawden, Karen

Lunch Period Supervisor

Temporary

NA

$10.00/period

05/08/19 – 06/30/19

Brothers, Shelly

Lunch Period Supervisor

Temporary

NA

$10.00/period

05/08/19 – 06/30/19

Jackson Conner, Terrell

Early Morning School (Hall) Monitor

Temporary

NA

$11.10/hr.

05/23/19 – 06/30/19

Heidenreich, Brooke

21st Century Learning Program Program Assistant

Temporary

NA

$14.00/hr.

07/01/19 – 06/30/20

Hale, John


Temporary

NA

$14.00/hr.

07/01/19 – 06/30/20

Johnson, Lena


Temporary

NA

$14.00/hr.

07/01/19 – 06/30/20

Black, Martha


Temporary

NA

$14.00/hr.

07/01/19 – 06/30/20

Rose, Edward


Temporary

NA

$14.00/hr.

07/01/19 – 06/30/20


Teacher Aide (sub)

Temporary

NA

$11.10/hr.

05/21/19 – 06/30/19


Teacher Assistant (sub)

Temporary

NA

$11.10/hr.

05/21/19 – 06/30/19

DeMarree, Sierra

Teacher Aide (sub)

Temporary

NA

$11.10/hr.

05/22/19 – 06/19/19

DeMarree, Sierra


Temporary

NA

$11.10/hr.

05/22/19 – 06/19/19

Russell III, David

Bus Driver (sub)

Temporary

NA

$12.60 - $15.38/hr.

06/14/19 – 06/30/19

Rate depends on run assigned

Hyatt, Eva


Temporary

NA

$11.10/hr.

06/14/19 – 06/30/19


V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Hyatt, Eva

Teacher Aide (sub)

Temporary

NA

$11.10/hr.

06/14/19 – 06/30/19

Rodriguez, Gloria

1:1 Teacher Aide

Temporary

NA

$11.10/hr.

06/03/19 – 06/30/19

Moline, Regina

Board Clerk

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Edelmann, Leona

Personnel Clerk

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Spinelli, Steven

Facilities (Extra Duties)

Stipend

NA

$10,000.00/yr.

07/01/19 – 06/30/20

Tunley, Lisa

Health/Safety Officer

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Napoleon, Michele

Affordable Care Act (extra Duties)

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Wilbur, Matthew

IT Training

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Wilbur, Matthew

IT Extra Duties

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Bayless, Robert

Transportation (Extra Duties)

Stipend

NA

$2,000.00/yr.

07/01/19 – 06/30/20

Fuller, Jack

Transportation (Extra Duties)

Stipend

NA

$2,000.00/yr.

07/01/19 – 06/30/20

Pickering, Janet

Prime Time Billing Clerk

Stipend

NA

$1,500.00/yr.

07/01/19 – 06/30/20

Sapp, Joseph

Night Shift Cleaning Supervisor

Stipend

NA

$2,000.00/yr.

07/01/19 – 06/30/20

Lis, David

Soccer Season Stadium Coordinator

Stipend

NA

$400.00/yr.

07/01/19 – 06/30/20


V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Everhart, Dawn

Registrar

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Tunley, Lisa

Certified Pool Operator

Stipend

NA

$2,000.00/yr.

07/01/19 – 06/30/20

Kuc, Cathy

Records Management Officer

Stipend

NA

$3,000.00/yr.

07/01/19 – 06/30/20

Walters, Janine

Central Treasurer

Stipend

NA

$6,000.00/yr.

07/01/19 – 06/30/20

Burlee, Robert

District Treasurer

Annual

NA

$75,943.92/yr.

07/01/19 – 06/30/20

Hughes, Susan

Internal Claims Auditor

Annual

NA

$16.00/hr.

07/01/19 – 06/30/20

Hauck, Kevin

Boys’ Varsity Soccer Coach

Stipend

NA

$3,376.40/yr.

08/18/19 – 10/16/19

Does not include sectionals pay

Hicks, Paul

Boys’ Modified Soccer Coach

Stipend

NA

$1,411.20/yr.

09/03/19 – 10/17/19


Miller, Matthew

Girls’ Varsity Soccer Coach

Stipend

NA

$2,872.40/yr.

08/18/19 – 10/16/19


Masser, Robin

Girls’ Modified Soccer Coach

Stipend

NA

$1,940.40/year

09/03/19 – 10/17/19


Palmer, Debra

X-Country Coach

Stipend

NA

$3,696.00/yr.

08/18/19 – 10/22/19


Goodman, Miranda

Girls’ Varsity Volleyball Coach

Stipend

NA

$2,738.00/yr.

08/18/19 – 10/21/19


Molnar ,Renee

Girls’ Modified Volleyball Coach

Stipend

NA

$1,478.40/yr.

09/04/19 – 10/21/19

Does not include sectionals


V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Humbert, Stephen

Girls Tennis Coach

Stipend

NA

$2,612.20/yr.

08/18/19 - 10/01/19


Rawden, Karen

Girls’ Modified Tennis Coach

Stipend

NA

$2,222.08/yr.

09/04/19 – 10/22/19


Sprague, Corey

Boys’ Varsity Volleyball Coach

Stipend

NA

$3,721.00/yr.

08/18/19 – 10/25/19


Sheahen, Colleen

Guidance Director (Sub)

Stipend

NA

$691.42/yr.

07/01/19 – 08/28/19

DeFisher, Charlene

Computer TA Summer Hours

Temporary

NA

$23.39/hr.

07/01/19 – 08/28/19

Up to 210 hrs.

Masser, Robin


Temporary

NA

$19.46/hr.

07/01/19 – 08/28/19

Up to 210 hours

Rawden, Karen


Temporary

NA

$24.26/hr.

07/01/19 – 08/28/19

Up to 210 hrs.

Wilbur, Matthew

AV Additional Summer Days

Temporary

NA

$31.66/hr.

07/01/19 – 08/28/19

Up to 8 additional

hours

Harrison, Deanna

Art Teacher

Long-term

NA

$100.00/day

05/28/19 – 06/30/19

DeMarree, Sierra

Teacher

Substitute

NA

$80.00/day

05/22/19 – 06/19/19

Finn, Wendy

Teacher

Substitute

NA

$125.00/day

06/14/19 – 06/30/19

Shoemaker, Thomas

Teacher

Substitute

NA

$80.00/day

05/30/19 – 06/30/19

Hyatt, Eva

Teacher

Substitute

NA

$80.00/day

06/14/19 – 06/30/19


V4

Employee Name

Position

Appt. Type

Step

Rate

Effective Date

Comments

Riggleman, Jay

Asst. Soccer Coach

Volunteer

NA

Unpaid

08/18/19 – 10/16/19

Petersen, Tara

Assistant Volleyball Coach

Volunteer

NA

Unpaid

08/18/19 – 10/21/19


V4

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