Santa Ana Unified School District Board of Education Regular Board Meeting Agenda Tuesday, February 26, 2019 6:00 P.M

Santa Ana Unified School District Board of Education Regular Board Meeting Agenda Tuesday, February 26, 2019 6:00 p.m. Board Room 1601 E. Chestnut Avenue Santa Ana

Rigo Rodriguez, Ph.D. Valerie Amezcua Alfonso Alvarez, Ed.D. Vice President President Clerk

John Palacio Stefanie P. Phillips, Ed.D. Member Secretary / Superintendent

If special assistance is needed to participate in the Board meeting, please contact the Superintendent’s office, at (714) 558-5512. Please call prior to the meeting to allow for reasonable arrangements to ensure accessibility to this meeting, per the Americans with Disabilities Act, Title II.

Mission Statement We assure well-rounded learning experiences, which prepare our students for success in college and career. We engage, inspire, and challenge all of our students to become productive citizens, ethical leaders, and positive contributors to our community, country and a global society. BOARD OF EDUCATION MEETING INFORMATION

Role of the Board

The Governing Board is elected by the community to provide leadership and citizen oversight of the District’s schools. The Board works with the Superintendent to fulfill its major role, including: 1. Setting a direction for the District. 2. Providing a basic organizational structure for the SAUSD by establishing policies. 3. Ensuring accountability. 4. Providing community leadership on behalf of the District and public education.

Agenda Items provided to the Board of Education that include the description of items of business to be considered by the Board for approval at Board Meetings. These items contain recommendations; the Board may exercise action they believe is best for the SAUSD.

Board Meeting Documentation

Any and all supporting materials are made available to the public by the Public Communication Office. They may be reached from 8:00 a.m. – 4:30 p.m. at (714) 558-5555.

Public Comments at Board Meetings

The agenda shall provide members of the public the opportunity to address the Board regarding agenda items before or during the Board’s consideration of the item. The agenda also provides members of the public an opportunity to testify at regular meetings on matters which are not on the agenda but which are within the subject matter jurisdiction of the Board.

Individual speakers are allowed three minutes to address the Board on agenda or nonagenda items. The Board may limit the total time for public input on each item to 20 minutes. With the Board’s consent, the Board President may increase or decrease the time allowed for public presentation, depending on the topic and the number of persons wishing to be heard. The Board President may take a poll of speakers for or against a particular issue and may ask that additional persons speak only if they have something new to add.

The Board urges that complaints and derogatory remarks against a District employee be made in writing on forms available in the Office of the Superintendent. This allows the District and the Board to examine more carefully the complaint and to initiate the appropriate investigation.

Persons wishing to address the Board on an item on the agenda or an item of business in the Board’s jurisdiction are requested to complete a card. This card is to be submitted to the Recording Secretary. The Request to Address the Board of Education cards are located on the table in the foyer.

Televised Meeting Schedule

The Regular Board of Education meetings are broadcast live on the second and fourth Tuesdays of each month on Channel 31. The meeting is replayed on Tuesdays at 6:00 p.m. and Saturdays at 3:00 p.m., following the Board of Education meeting.

Agenda and Minutes on District Website at http://www.sausd.us

BOARD OF EDUCATION SANTA ANA UNIFIED SCHOOL DISTRICT TUESDAY REGULAR MEETING 1601 EAST CHESTNUT AVENUE FEBRUARY 26, 2019 SANTA ANA, CA 92701

AGENDA CALL TO ORDER 4:30 P.M. RECESS TO CLOSED SESSION • See Closed Session Agenda below for matters to be considered at this time.

A. With respect to every item of business to be discussed in Closed Session pursuant to Paragraphs (2) to (5) of Subdivision (D) (E) of Government Code Section 54956.9

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION: SUSD-008695

CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION: Four Potential Cases

B. With respect to every item of business to be discussed in Closed Session pursuant to Government Code Section 54957:

PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE/REASSIGNMENT

PUBLIC EMPLOYMENT: Intermediate Principal, Lathrop Intermediate School; and Intermediate Assistant Principal, Willard Intermediate School

C. With respect to every item of business to be discussed in Closed Session pursuant to Government Code Section 54957.6:

CONFERENCE WITH LABOR NEGOTIATOR: SAEA, CSEA, SASPOA, CWA Bargaining Units Mark A. McKinney, District Negotiator

Unrepresented Employees: Certificated and Classified Management, Supervisory, and Confidential Employees not represented by a Union.

The Board may exercise discretion to adjourn to Closed Session at any time during this meeting to instruct its representatives regarding negotiations with represented and unrepresented employees.

RECONVENE REGULAR MEETING AND REPORT ACTION TAKEN IN CLOSED SESSION THAT IS REQUIRED TO BE REPORTED OUT AT THIS MEETING.

RECONVENE REGULAR MEETING 6:00 P.M. MEETING

PLEDGE OF ALLEGIANCE

HIGH SCHOOL STUDENT AMBASSADORS • Century – Amanda Chhouk; Godinez Fundamental – Moises Hernandez; Lorin Griset Academy – Jennifer Gurrola; Santa Ana- Kaleb Jimenez; Santa Ana Valley – Roxana Alvarez

RECOGNITIONS/ACKNOWLEDGMENTS • Attendance and Participation in the California YMCA Youth and Government Model Legislature and Court Competition

• Aisley Martinez, Saddleback High School Athlete

• Recognition of College/Career Partners

• Certificated Employee of the Month for February 2019, Juan Sevilla

• Classified Employee of the Month for February 2019, Jose Sanchez

SUPERINTENDENT'S REPORT

PUBLIC PRESENTATIONS (Pursuant to Government Code 54954.3) • Individuals or groups may make presentations or bring matters to the Board's attention that is within the Board's subject matter jurisdiction. Individual speakers are allowed three minutes to address the Board on agenda or nonagenda items.

1.0 APPROVAL OF CONSENT CALENDAR

1.1 Approval of Special Board Meeting Minutes - February 8, 2019

1.2 Acceptance of Gifts in Accordance with Board Policy (BP) 3290 – Gifts, Grants, and Bequests

1.3 Approval of First Assessment Child Outcomes and School Readiness Action Plan for 2018-19 Program Year

1.4 Approval of Introduction to Data Science UC A-G "C" Course for High School Students

1.5 Approval of Extended Field Trip(s) in Accordance with Board Policy (BP) 6153 – School- Sponsored Trips and Administrative Regulation (AR) 6153.1 – Extended School-Sponsored Trips

1.6 Ratification of Master Contract and/or Individual Service Agreement with Nonpublic Schools and Agencies for Students with Disabilities for 2018-19 School Year 1.7 Approval of Payment and Reimbursement of Costs Incurred for Students with Disabilities for 2018-19 School Year

1.8 Approval of Renewal of Provider Participation Agreement with California Department of Health Care Services for Local Educational Agency Medi-Cal Billing Option

1.9 Approval of Designated Representative to Serve as Official Santa Ana Unified School District Representative on Rancho Santiago Adult Education Consortium for 2018-19 School Year

1.10 Approval/Ratification of Listing of Software License Agreements with Santa Ana Unified School District for 2018-19 School Year

1.11 Approval/Ratification of Listing of Grant Award Applications with Santa Ana Unified School District for 2018-19 School Year

1.12 Ratification of Purchase Order Summary and Listing of all Purchase Orders, for the Period of January 9, 2019 through February 12, 2019

1.13 Ratification of Expenditure Summary and Warrants Issued Over $25,000 for the Period of January 9, 2019 through February 12, 2019

1.14 Ratification of Disposal of Used Vehicles

1.15 Approval of Revised Job Description: Duplications and Bindery Operator

1.16 Approval of Revised Job Description: Pre-press Operator

1.17 Approval of Revised Job Description: Storekeeper

1.18 Approval of Personnel Calendar Including the Transition of Specific Staff Members with such Topics as: Hiring, Promotions, Transfers, Resignations, Retirements, and Leaves

Items removed from Consent Calendar for discussion and separate action: ______

PRESENTATIONS • Deaf Culture and Taft Program

• School Safety: Visitations, Volunteers and Consultants REGULAR AGENDA - ACTION ITEMS

2.0 Approval to Accept Low-Performing Students Block Grant Plan

3.0 Approval of REACH Academy Addition of Grade 6

4.0 Authorization to Award a Contract for Electronics Workflow Approval Software Program

5.0 Ratification of 1st Amendment to Lease Between Santa Ana Unified School District and Carlile Coatsworth Architects, Inc., at District Owned Property Located at 2495 Campus Drive, Irvine, CA (Assessor’s Parcel Number 445-021-15)

6.0 Ratification of License Agreement Between Santa Ana Unified School District and North East Santa Ana Little League for the Use of Sierra Preparatory Academy Baseball Fields

7.0 Authorization to Award Contracts for Bid Packages 1-12 for the Portable-to-Permanent (P2P) Classroom Building at Carver Elementary School

8.0 Approval of Memorandum of Understanding with California School Employees Association, Chapter 41 Regarding Increase in Months of Work for Custodians from 11.5 Months to 12 Months

9.0 Approval of California Labor Code Section 4850 Benefit for Sworn Santa Ana Unified School District Police Department Command Staff and Sergeants

10.0 Election of Representatives to Delegate Assembly for California School Boards Association Region 15

11.0 Adoption of Resolution No. 18/19-3278 - Proclaiming March 4-8, 2019, as National School Breakfast Week

12.0 Adoption of Resolution No. 18/19-3281 - Declaring Position of Governing Board Concerning Placement of Homeless Facilities Near SAUSD School Campuses

13.0 Adoption of Resolution No. 18/19-3287 – To Revise Resolution No. 01/02-2375 – Intent to Authorize Students to Participate in Religious Exercises or to Receive Moral and Religious Instruction

14.0 Board Bylaw (BB) 9322 - Agenda/Meeting Materials (Revised: For Adoption)

15.0 Board Policy (BP) 6142.7 – Physical Education and Activity (Revised: For Adoption) NEW AND REVISION OF EXISTING BOARD POLICIES – FIRST READING / NO ACTION REQUIRED • Board Bylaw (BB) 9324 - Minutes and Recordings (Revised: First Reading)

BOARD REPORTS

ADJOURNMENT

FUTURE MEETING - The next Regular Meeting of the Board of Education will be held on Tuesday, March 12, 2019, at 6:00 p.m. AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Attendance and Participation in the California YMCA Youth and Government Model Legislature and Court Competition

ITEM: Recognition SUBMITTED BY: Valerie Amezcua, Board President

BACKGROUND INFORMATION: ITEM SUMMARY: • 19 SAUSD students participated The purpose of this agenda is to recognize Youth and st st in 71 Annual California Government students who participated in in the 71 Annual YMCA Youth and California YMCA Youth and Government Model Legislature Government Model and Court competition February 14-18, 2019, Sacramento, Legislature and Court CA. competition. • Student participants RATIONALE: represented Godinez Fundamental, Middle College, Nineteen (19) SAUSD high school traveled to Sacramento to Saddleback, Segerstrom, and participate in the four-day, 71st Annual California YMCA Valley High Schools. Youth and Government Model Legislature and Court competition. During the four-days, SAUSD students from Godinez Fundamental, Middle College, Saddleback, Segerstrom, and Valley High Schools gained hands-on experience in the legislative process.

FUNDING:

No Fiscal Impact

RECOMMENDATION:

Recognize Youth and Government students. AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Aisley Martinez, Saddleback High School Athlete

ITEM: Recognition SUBMITTED BY: Daniel Allen, Ed.D., Assistant Superintendent, Teaching & Learning PREPARED BY: Edward Winchester, Director, Secondary Curriculum & Instruction

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda is to seek Board  Saddleback High School Senior Aisley recognition of Saddleback High School Martinez earns top CIF spot in the athlete, Aisley Martinez. Southern Section  She has officially recorded 479 goals in Aisley Martinez is 4th all-time CIF, water polo meaning that she has scored the fourth most water polo goals of anyone in the CIF Southern Section since the group began keeping records. Martinez has been a varsity water polo player for four years at Saddleback, and has scored an average of five goals per game. She is also Saddleback’s all-time leading scorer.

RATIONALE:

As a means to publicly share the continuous accomplishments of Santa Ana Unified School District and celebrate student success, the District requests to recognize Saddleback High School Senior Aisley Martinez for making history on becoming 4th all-time CIF athlete in the Southern Section.

LCAP Goal: 4 Implement a robust Multi-Tiered System of Support (MTSS) framework that provides timely and responsive support to targeted students within identified subgroups to meet individual academic, behavioral and social- emotional learning (SEL) needs.

Action: 4.1 Ensure equitable access for all slub-groups to enrichment opportunities (i.e. STEM, CTE Visual and Performing Arts (VAPA) foreign language, physical education and intramural athletics.)

Service: 4.01004 Athletics Programs

FUNDING:

No Fiscal Impact RECOMMENDATION:

Recognize student senior athlete Aisley Martinez for her CIF recognition.

DA:ew:mjo AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: College/Career Partners

ITEM: Recognition SUBMITTED BY: Sonia R. Llamas, Ed.D., L.C.S.W., Assistant Superintendent, K-12 School Performance and Culture PREPARED BY: Káty Castellanos-Consolida, Director, Transition Support Services

BACKGROUND INFORMATION:

The purpose of this agenda item is to recognize the College/Career partners for their outstanding contribution to SAUSD students.

RATIONALE:

The College/Career partnership is a collaboration and community involvement that builds capacity for college and career readiness for SAUSD students. This collaboration between institutions of higher education and their communities mutually benefits an exchange of knowledge and resources in a context of partnership and trade. This partnership is comprised of higher education institutes, community partners, parents, school and district staff, and students. The mission of these college/career partners is to have universal student success as a result of transformative relationships among students, schools, and their community.

LCAP Goal 2: Establish collaboration and communication across all levels to support and promote engagement and school connectedness amongst students, staff, families, and community.

Action 2.7: Expand and maintain partnerships which support student academic success and social emotional well-being by partnering with institutions of higher education, community based organizations and district staff through MOU’s and grants.

Service 2.07001: Higher Education Partnerships

FUNDING:

No Fiscal Impact

RECOMMENDATION:

Recognize the College/Career partners.

SL: KC:sz AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Certificated Employee of the Month for February 2019, Juan Sevilla

ITEM: Recognition SUBMITTED BY: Mark A. McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ______ITEM SUMMARY______The purpose of this agenda item is to recognize the Monthly recognition of employees Certificated Employee of the Month for February 2019.

RATIONALE:

A selection committee, consisting of certificated employees, has reviewed nominees and selected the Certificated Employee of the Month for February 2019. The members have selected Juan Sevilla, Psychologist, Madison Elementary School.

LCAP Goal 3: Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Action: 3.7 Support the enhancement of school climate through smooth operations, processes, and customer service by ensuring that all staff engage in culturally proficient interaction with the public and customer service.

Services: 018 Human Resources

FUNDING:

Recognition Program Funds: $50 (gift card)

RECOMMENDATION:

Recognize Juan Sevilla as Certificated Employee of the Month for February 2019.

MAM:gg:gl AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Classified Employee of the Month for February 2019, Jose Sanchez

ITEM: Recognition SUBMITTED BY: Mark A. McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ______ITEM SUMMARY______The purpose of this agenda item is to recognize the Monthly recognition of employees Classified Employee of the Month for February 2019.

RATIONALE:

A selection committee, consisting of classified employees, has reviewed nominees and selected the Classified Employee of the Month for February 2019. The members have selected Jose Sanchez, Plant Custodian, Jackson Elementary School.

LCAP Goal 3: Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 018 Human Resources

FUNDING:

Recognition Program Funds: $50 (gift card)

RECOMMENDATION:

Recognize Jose Sanchez as Classified Employee of the Month for February 2019.

MAM:gg:gl 1.1

Santa Ana Unified School District 1601 E. Chestnut Avenue Santa Ana, CA 92701

MINUTES

SPECIAL BOARD MEETING SANTA ANA BOARD OF EDUCATION

February 8, 2019

CALL TO ORDER

Board President Amezcua called the meeting to order at 4:04 p.m. Other members is attendance were Dr. Rodriguez, Dr. Alvarez, and Mr. Palacio.

PLEDGE OF ALLEGIANCE

Dr. Rodriguez led the Pledge of Allegiance.

PUBLIC PRESENTATIONS

Beatriz Mendoza addressed the Board related to her support for Provisional Board candidate Bruce Bauer. Erick Carbajal, Benjamin Vazquez, Perla Dionicio, and Susan Luevano addressed the Board related to their support for Provisional Board candidate Carolyn Torres. Margarita Gonzalez addressed the Board related to non-support for a special election.

DISCUSSION/ACTION

Discussion, Consideration, and Selection of Candidates Bruce Bauer and Carolyn Torres for Provisional Appointment to Board of Trustees to Fill Vacancy Resulting from Resignation of Cecilia “Ceci” Iglesias

Mr. Palacio motioned to appoint Bruce Bauer, seconded by Ms. Amezcua, and carried 2- 2, Dr. Rodriguez and Dr. Alvarez dissenting, to appoint Bruce Bauer as the Provisional Board member. Motion: Ms. Amezcua Second: Mr. Palacio Vote: Yea: Ms. Amezcua and Mr. Palacio Vote Nay: Dr. Rodriguez and Dr. Alvarez Dr. Rodriguez motioned to appoint Carolyn Torres, seconded by Dr. Alvarez, and carried 2-2, Ms. Amezcua and Mr. Palacio dissenting, to appoint Carolyn Torres as the Provisional Board member. Motion: Dr. Rodriguez Second: Dr. Alvarez Vote: Yea: Dr. Rodriguez and Dr. Alvarez Vote Nay: Mr. Palacio and Ms. Amezcua

ADJOURNMENT

There being no further business to come before the Board, the Board meeting was adjourned by Board President Amezcua at 4:28 p.m.

The next Regular Meeting of the Board of Education is Tuesday, February 12, 2019, at 6:00 p.m.

ATTEST: ______Stefanie P. Phillips, Ed.D. Secretary Santa Ana Board of Education 1.2

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Acceptance of Gifts in Accordance with Board Policy (BP) 3290 – Gifts, Grants, and Bequests

ITEM: Consent SUBMITTED BY: Alfonso Jimenez, Ed.D., Deputy Superintendent, Educational Services

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board acceptance of  The Superintendent shall gifts, grants, and bequests on behalf of school sites and the bring all gifts to the Board of District. For purposes determining the estimated value of gift, Education for approval. the District does not perform an appraisal or other such  Total donated: $5,000 valuation, rather simply reports the value of the gift as provided  2018-19 total donations to- by the donor. date: $88,587.71

RATIONALE:

The Board may accept any bequest or gift of money or property on behalf of the District. While greatly appreciating suitable donations, the Board discourages any gifts which may directly or indirectly impair its commitment to provide equal educational opportunities for all District students. The Board shall carefully evaluate any conditions or restrictions imposed by the donor in light of District philosophy and operations. If the Board believes the District will be unable to fully satisfy the donor’s conditions, the gift shall not be accepted. Gift books and instructional materials shall be accepted only if they meet District criteria. At the Superintendent or designee’s discretion, a gift may be used at a particular school.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07025 District-wide Services

FUNDING:

No Fiscal Impact RECOMMENDATION:

Accept gifts in accordance with Board Policy (BP) 3290 – Gifts, Grants, and Bequests

AJ:mo SANTA ANA UNIFIED SCHOOL DISTRICT GIFTS RECOMMENDED FOR ACCEPTANCE – February 26, 2019

School/Department: Gift: Amount: Donor: Used For:

Godinez High School $5,000 Carlston Family Voice lessons, Foundation mini keyboards, and music

February 26, 2019 $5,000 Donations

2018-19 Total Donations $88,587.71

For purposes of determining the estimated value of a gift, the District does not perform an appraisal or other such valuation, rather simply reports the value of the gift as provided by the donor.

AJ:mo 1.3

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of First Assessment Child Outcomes and School Readiness Action Plan for 2018-19 Program Year

ITEM: Consent SUBMITTED BY: Daniel Allen, Ed.D., Assistant Superintendent, Teaching & Learning PREPARED BY: Charlotte Ervin, Coordinator, Head Start BACKGROUND INFORMATION: ITEM SUMMARY: • The Head Start Program must The purpose of this agenda item is to seek Board approval comply with the Federal of the Child Outcomes and School Readiness Plan for the Regulations, Performance, and 2018-19 program year. The Head Start Program must the Head Start Act Section 641A comply with the Federal Regulations, Performance (g) (2) (A) Standards, and the Head Start Act Section 641A (g) (2) • To ensure students are prepared (A) which requires that each Head Start program establish and ready to enter kindergarten program goals for improving the school readiness of participating children.

The program is also required to ensure that it is aligned with the Head Start Child Development and Early Learning Framework, State Early Learning Standards, and the requirements and expectations of the District.

RATIONALE:

Head Start students are assessed three times a year during the program year to determine their needs in the areas of language, literacy, math, science, creative arts and social emotional skills. Results of the assessment are used to guide in the development of a Child Outcomes and School Readiness Action Plan, which will inform Head Start staff as to their work to ensure that all students are prepared and ready to enter kindergarten in the upcoming school year.

LCAP Goal: All Students will have equitable access to a high-quality core curricular and instructional program. (BASE and ALL STUDENTS)

Action: Provide all student sub-groups with increased access to early childhood programs including preschool, full day kinder at pilot schools, age appropriate literacy and numeracy programs, and early interventions. Services: Head Start Preschool Services FUNDING:

No Fiscal Impact

RECOMMENDATION:

Approve the First Assessment Child Outcomes and School Readiness Action Plan for the 2018- 19 program year. 2018-19 SAUSD Head Start School Readiness Goal and Action Plan – First Assessment Outcomes Domain/Goal Action Plan Person(s) Completion Outcomes First Assessment Responsible Target Date Overall Goal  The Desired Results  Assistant June 2019 Individual School Readiness Goals were developed by the Developmental Profile- Coordinator parents and teachers. Home activities will be provided to help Children transitioning to Preschool (DRDP) of Education children achieve their goals. School readiness goals are in the kindergarten from the SAUSD Head assessment will be and children’s file and are updated as needed. completed three times per Disabilities start programs will be able to year. demonstrate abilities and  Parents and teachers The Assistant Coordinator of Education and Disabilities will knowledge as stated in the will develop school  Teachers review lesson plans and observe classrooms to ensure the fidelity of the curriculum. Observation and feedback was expectations described in the Head readiness goals. provided to teaching staff. There is a binder to document staff Start Early Learning Outcomes  Teachers will implement the High Scope curriculum progress and follow up. In the Coordinators office. Framework. to address all domains in the Head Start Early Monitoring is conducted by the Assistant Coordinator of Below are specific goals for program Learning Outcomes Education and Disabilities and Head Start Coordinator utilizing improvement for school readiness in Framework (ELOF) and on a the Curriculum Fidelity Tool and ECERS and Grantee the areas described: Approaches to weekly basis according to monitoring tools. CLASS observations will be completed once Learning, Social Emotional assessments and a year. Data from monitoring results will be utilized for Development, Cognition, Language observations of children in professional development and teacher planning. and Literacy, Perceptual Motor and their assigned class. Physical Development. The overall  Coaching will be provided to teaching staff. The Assistant Lesson plans will be developed Coordinator of Education and Disabilities will be provided with goal is that 85% of children to address ELOF domains, training and coaching on providing Practice Based Coaching transitioning to kindergarten will be, school readiness goals and to support teaching staff to ensure effective implementation at level or above age expectations. child outcomes data. Lesson of curriculum and quality instruction for children in all with the majority of children being plans will be submitted two learning domains utilizing CLASS assessment results and at or above age Expectations as weeks in advance. child outcome data. described in the California Early  Literacy activities will be Learning Foundations at 60 Months provided daily. Teacher will or Kindergarten entry. utilize thinking maps open ended questions to engage children in critical thinking.

Trainings will be developed based on data from High Scope PQA, DRDP Assess., ECERS and CLASS. Coaching will be provided to teachers based data results. Domain/Goal Action Plan Person(s) Completion Outcome First Assessment Responsible Target Date Social Emotional  All teaching staff will  Assistant June 2019  85% of the teachers will scored at a 6 or higher in Development provide children with Coordinator of Emotional Support on the CLASS Assessment strategies to help solve Education and Children will be able to conflict encountered in play. Disabilities CLASS Data will be reviewed to monitor staff progress in negotiate with each other, Conflict resolution cards will  Teachers meeting SR goals. Professional development will be based seeking adult assistance be utilized in the classrooms on data from the High Scope curriculum fidelity tool and when needed, and to encourage problem CLASS. increasingly use words to solving and conflict respond to conflict. resolution. Teaching staff will The Assistant Coordinator will provide ongoing support to the (California Preschool be trained on the CSEFEL teaching staff that score below a 6 in Emotional Support. Learning Foundation: Framework in February and 2.0 Interactions with Peers will implement strategies in DRDP _PS Measure #11 Conflict Negotiation and 2.3 at 60 months) the classroom. 85% of the children will score at a level 3 or higher which HSELOF- Social Emotional means that they have mastered the skill and are kindergarten Development Goals P-SE 5 Classroom rules and problem ready. In the first assessment Children use basic solving posters will be Level 1 – 32% problem solving skills to displayed in the classroom as Level 2- 46 % resolve conflict. tools to promote problem Level 3 – 13% solving. Level 4 - 2% A majority of the children are developing the skill in the first assessment. Cognition – Mathematics All classrooms will implement  Assistant June 2019 DRDP PS Measure #37 Patterning activities from the Numbers Coordinator of 85% of the children will score at a level 3 or higher which HSELOF Goal P- MATH 7, DRDP Plus curriculum. Each week there Education and means that they have mastered the skill and are kindergarten #37 Patterning Children will will be a lesson that focus on Disabilities ready. understand simple patterns mathematics counting, patterning,  Teaching In the first assessment children scored the following: and problem solving. Staff Level 1 – 32% Level 2- 40% Level 3 – 14% Level 4 - 2% HSELOF-Math Development A majority of the children scored at a level 2 which means Counting and Cardinality Goal Focused monitoring, mentoring, they are developing the skills. P -Math-1 Children will know training, and technical assistance DRDP PS Measure #32 Counting number names and count will be provided to teaching staff 85% of the children will score at a level 3 or higher sequence to ensure implementation. which means that they have mastered the skill and are Scientific Reasoning Assistant Coord. will provide kindergarten ready average aggregate score for. HSELOF Goal P-SCI-4-Reasoning continued training and support on In the first assessment children scored the following: and Problem Solving the Numbers Plus curriculum with Level 1 – 36% Level 2- 29% Level 3 – 17% Level 4 - 8% a focus on understanding of the A majority of the children scored at a level 1. Child will ask a question, gather, math concepts for children. DRDPS Measure #28 Problem Solving Information and makes 85% Children will have an average score of 3 in measure predictions. 28 of the DRDP-PS which will indicate mastery. . In the first assessment children scored the following: Level 1 – 29% Level 2- 45% Level 3 – 17% Level 4 - 1% A majority of the children scored at a level 2 which means they are developing the skills. Domain/Goal Action Plan Person(s) Completion Outcome First Assessment Responsible Target Date Literacy Teaching staff will implement Teaching June 2019 The Desired Result Developmental Profile-Preschool daily literacy activities from the Staff date will be aggregated to identify children’s HSELOF Literacy Print and Alphabet High Scope Idea Books and the developmental level in the various domains and Knowledge- Goa lP-LIT 3 Growing Readers curriculum. Assistant Coordinator agency progress toward meeting goals. 85% of the Children will identify letters of the Focused mentoring and training of Education and children will score at a level 3 or higher in the alphabet and produce the correct will be provided for all teaching Disabilities following DRDP Assessment measures which indicate sound associated with the letters staff on the Literacy curriculum, mastery of the skill. ready. Growing Readers to support Parent Education children’s development in all Specialist Measure 21-Letter and Word knowledge HSELOF Comprehension and Text areas of Literacy with an In the first assessment children scored the following: Structure Knowledge- Goa lP-LIT 5 emphasis on Phonological Level 1 – 43% Level 2- 32% Level 3 – 7% Level 4 - 1% Children will be able ask and answer awareness and Letter A majority of the children scored at a level 2 which questions about book that was read Knowledge. This training will be means they are exploring the skills. aloud. connected to the CLASS domains and indicators. All Measure 20 Phonological Awareness HSELOF Goal P- LIT 1Phonological classrooms will be expected to In the first assessment children scored the following: Awareness implement activities from the Level 1 – 50% Level 2- 37% Level 3 – 4% Level 4 - 0% Growing Readers Curriculum Not yet is 9% A majority of the children scored at a Children will demonstrate weekly. level 1 which means they are exploring the skills. awareness that spoken language is composed of smaller segments of Parents will participate in the Measure 23-Comprehension of English Receptive 15 minute Read Program daily. Language. sound. Parent will read a book to their In the first assessment children scored the following: children at their arrival to the Level 1 – 20% Level 2- 31% Level 3 – 20% Level 4-12% Language and Communication Head Start classroom. Parents A majority of the children scored at a level 2 which will discuss the story ask Means they are developing the skills. HSELOF Goal IT-LC1Attending and children questions and to Understanding – Children will attend enhance comprehension and Measure 13 Comprehension of Meaning In the first to, understand, and respond to word knowledge. assessment children scored the following: communication and language from Level 1 – 31% Level 2- 50% Level 3 – 15% Level 4-2% others. Literacy Nights activities A majority of the children scored at a level 2 which quarterly to promote family Means they are developing the skills. literacy and engage children in fun literacy activities. Activities Lesson plans are reviewed to ensure staff are providing will be provided in English and at minimum one literacy activity daily. Parents spend Spanish to develop Language 15 minutes daily reading to their child in class. skills. Concepts will be presented in the home language to provide a strong foundation in children’s home language. Domain/Goal Action Plan Person(s) Completion Outcome First Assessment Responsible Target Date Perceptual Motor and Physical  The Nurse will identify  Nurse June 2019  Child Plus Data Reports 3035 will be utilized to Development children that need dental track children progress in getting dental exams services and conduct follow up completed. 90% of the children in the program will 90% Children will receive a dental ensure oral health services are receive dental exams. exam prior to entry into kindergarten. provided.  Healthy Smiles organization will provide dental screenings, activities, and education for children and parents.

Nurse, Community Workers and teachers will help parents to understand the importance of Oral Health by providing education and training. Approaches to Learning  The duration of small group  Teaching Staff June 2019 The Desired Result Developmental Profile-Preschool activities will be increased and data will be aggregated to identify children’s HSELOF Goal IT-ATL- Cognitive Self- children will be provided with developmental level in the various domains and Regulation (Executive Functioning) activities that are challenging agency progress toward meeting goals. 85% and is appropriate for their Children will have an average score of 3 in measure Children will maintain focus and developmental level. Teachers 31 of the DRDP-PS. sustain attention with support. will scaffold children’s learning based on developmental Measure 31- In the first assessment period children needs. scored the following: Level 1 – 32% Level 2- 41% Level 3 – 23% Level 4-1% A majority of the children scored at a level 2 which means they are developing the skill. 1.4

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Introduction to Data Science UC A-G “C” Course for High School Students

ITEM: Consent SUBMITTED BY: Daniel Allen, Ed.D., Assistant Superintendent, Teaching & Learning PREPARED BY: Edward Winchester, Director, Secondary Curriculum & Instruction

BACKGROUND INFORMATION: ITEM SUMMARY:  The Introduction to Data Science course The purpose of this agenda is to seek Board approval for the Introduction to Data Science will emphasize the use of statistics and course for high school students. The computation as tools for creative work, as Introduction to Data Science (IDS) is a a means of telling stories with data Statistics (“C”) course. This is a year-long UC  Will be offered to 11th and 12th grade A-G course, for students in grades 11-12. It will students at all comprehensive high schools be offered to all 11-12th graders at Century, Godinez Fundamental, Saddleback, Santa Ana, Segerstrom, and Valley high schools.

RATIONALE:

IDS has been developed by UCLA CenterX, an organization based out of UCLA working to create equity in public school classrooms. IDS is an A-G approved course that validates Algebra II, making it especially beneficial for our students at risk of not passing Algebra II. Alternatively, it can serve as an elective for our students who may have successfully completed their Algebra II requirement, and are seeking a third or fourth year of math. Given these two uses of the course, IDS provides opportunities for both our struggling and algebra proficient students for college and career readiness. IDS is designed with the same pedagogical shifts of our adopted Math 6 through Algebra II program, CPM. Team collaboration and math rigor remain a focal point of the program, creating an engaging learning environment.

The coherence between IDS and CPM also helps to reinforce those pedagogical principles that are a part of the Math Vision and the SAUSD Framework of Teaching and Learning. The course’s ability to serve both as a prep for AP Stats and as an Algebra II validation, gives our District options to support our students to be college and career ready. IDS includes a strong focus on coding, using the R Language statistical analysis software, a skill that will prepare students for the future statistical math courses at our UC schools and careers in programming/statistics. The course’s ability to serve both as a prep for AP Statistics and as an Algebra II validation, gives our District options to support our students to be college and career ready. LCAP Goal: 1 All Student will have equitable access to a high-quality core curricular and instructional program. (BASE and ALL STUDENTS)

Action: 1.6 Provide equitable access to courses and supports that will develop college and career readiness which may include A-G approved classes, CTE pathways, Advanced Placement (AP) courses and summer bridge programs, International Baccalaureate (IB) program, Early College/dual enrollment, and AVID. (Equal Opportunity Audit – EOA, College and Career Readiness Plan – CCRP)

Service: 1.06009 Transition Support Services/College and Career Readiness

FUNDING:

General Funds- $132,720 (2 school years)

RECOMMENDATION:

Approve the Introduction to Data Science UC A-G “C” course for high school students.

DA:ew:mjo Santa Ana Unified School District

COURSE OUTLINE

Course Title: Introduction to Data Science UC A-G “C”

District Course #: Department: Teaching & Learning Grade Level: 11-12 Course Length: Full Year (Two Semesters) Prerequisites: Students must have completed Algebra I and Geometry

COURSE DESCRIPTION:

Introduction to Data Science (IDS) is developed by UCLA CenterX, an organization based out of UCLA working to create equity in public school classrooms. The program focuses on the domain of probability and statistics from the CCSS-Math, covering all of the high school standards in this domain. It has a strong coding element, using the “R Language” statistical analysis software. Students in this course will learn how to code using “R Language,” a skill that will prepare them for future statistical math courses at our UC schools and careers in programming/statistics.

IDS is an A-G approved course that validates Algebra II, making it especially beneficial for our students at risk of not passing Algebra II. Alternatively, it can serve as an elective for our students who may have successfully completed their Algebra II requirement, and are seeking a third or fourth year of math. The course can serve as a precursor to our AP Statistics course as it will give students an introduction to the concepts and skills necessary to succeed in our AP Statistics courses. Given these two uses of the course, IDS provides opportunities for both our struggling and algebra proficient students for college and career readiness. IDS incorporates the necessary pedagogical shifts for the CCSS-Math, including all 8 Standards of Mathematical Practice. Team collaboration and mathematical rigor remain a focal point of the program, creating an engaging learning environment for our diverse learners. The coherence between IDS and our adopted Math 6 through Algebra 2 curriculum, CPM, also helps to reinforce those pedagogical principles that are a part of the Math Vision and the SAUSD Framework for Teaching and Learning.

COURSE OVERVIEW: The Introduction to Data Science course will emphasize the use of statistics and computation as tools for creative work, as a means of telling stories with data. Its content will prepare students to "read" and think critically about existing data stories. It will present a process that is iterative and authentically inquiry-based, comparing multiple "views" of one or more data sets. Their interpretation relies on a special kind of computation, simulation, and modeling to describe the uncertainty in each view. This kind of reasoning is exploratory and investigatory, sometimes framed as hypothesis evaluation and sometimes as hypothesis generation. R, the statistical programming language used by academics and industry, will be used to bring data science to life. The main goal of the Introduction to Data Science course is to teach students to think critically about and with data. This new and innovative curriculum will meet the Common Core State Standards (CCSS) for High School Statistics and Probability, relevant second-year Algebra Page 1 of 4 Santa Ana Unified School District probability and statistics standards, the Modeling standard, and relevant mathematics standards. This course emphasizes the CCSS High School — Statistics and Probability Standards that involve the study of data science. Students authentically apply the Standards for Mathematical Practice throughout the course.

COURSE CONTENT:

A. Unit 1: Data Are All Around Us Duration

Unit 1 will introduce the idea of data and motivate the rest of the course. While most people think of data simply as a spreadsheet or a table of numbers, almost anything can be considered data, including images, text, GPS coordinates, and much more. Our world has become increasingly data-centric, and we are constantly generating data, whether we know it or not. From posts on Facebook, to shopping records created when you swipe your credit card, to sensors embedded in highway on-ramps, we leave behind a stream of data wherever we go. And data are used to generate stories about our world, whether it is for political forecasting, marketing, scientific research, or Netflix recommendations. This unit will motivate the idea that data and data products (charts, graphs, statistics) can be analyzed and evaluated critically. We want to know how the evidence was collected, what the perspective or bias of the creator might be, and look behind the scenes to the process used to create the product. Even the way in which data are stored embeds within in it decisions on the part of the data creator. Students will learn how to store data in basic structures, how to access and manipulate data within those structures, and how to share data with others – an important component of scientific reproducibility.

B. Unit 2; Making Inferences Using Models and Plots Duration Q-Q plots, and the Grand Tour, a method of exploring multi-dimensional data using graphical summaries. Moving from simple graphical summaries, students will begin working with simulation methods to understand visual inference, generating plots that show the true data interspersed with simulated plots. From this exercise, students will learn to use simulation to calibrate their interpretation of a view, a numerical or graphical summary, so that they understand what story- less data (pure noise, no association) look like. In Unit 2, the use of models will come to the foreground. Students will be introduced to linear models, the most common form of modeling in introductory statistics classes, but will also use the computer technology available to them to learn more complex modeling techniques, including smoothing techniques and tree-based models.

C. Unit 3: Understand Data Sources, Special Data Structures, and Mode of Data Collection Duration Unit 3 will build on the critical thinking skills first introduced in Unit 1, as students begin looking for data that interest them on the web. Whether through Application Programming Interfaces (APIs) like those offered by Twitter or Facebook, government data sources like the Environmental Protection Agency or the Census, or the many other varied data sources made available online,

Page 2 of 4 Santa Ana Unified School District students will learn to access data in advanced data-storage structures, critically evaluate whether these data can address their questions of interest, and begin analyzing and evaluating data sources. They will practice asking critical questions. For example:

 Which sources do we trust?  How do data from different organizations compare?  What arguments have previously been made with this data and by who?

To support this cycle of inquiry, students will examine the basic publication mechanisms for data and develop a set of questions to ask of any data source -- computation meets critical thinking.

This unit will discuss special data structures that can be used to aid in inference. The simulation techniques for calibrating different views of a data set take on new life when some form of random process was followed to generate the data. Polls, for example rely on random samples of the population, and clinical trials randomly assign patients to treatment and control. A simulation strategy that repeats these random mechanisms can be used to assess uncertainty in the data, assigning a margin of error to poll results or identify in new drugs that have a “significant” effect on some health outcome.

D. Unit 4: Making Inferences Using Randomization and Simulation Duration Unit 4 will focus even more on the ideas of simulation and the application of probability. First, this unit will discuss the ways in which a computer can generate random phenomena – How does a computer toss a coin? Simple probability calculations will be used to describe what we expect to see from random phenomena and then students will compare their results to simulations. The point is both to rehearse these basic calculations as well as to make a formal tie between simulation and theory in simple cases. This unit will focus on the relationship between frequency and probability. Students will be simulating, essentially, independent trials and will create summaries of those simulations. In turn they should understand that the frequency with which an event occurs in a series of independent simulations tends to the probability for that event as the number of simulations gets large. (This is the Law of Large Numbers, a topic that is often taught in introductory statistics courses.)

From here, students in this course will simulate a variety of random processes to aid in formal statistical inference when some random mechanism was applied as part of the data design. In short, probability becomes a ruler of sorts for assessing the importance of any story we might tell. In this approach to probability, we will be using a combination of direct mathematical calculation and computer simulations in order to give students a deep sense of the underlying statistical concepts.

Page 3 of 4 Santa Ana Unified School District

COURSE MATERIALS

Textbook:

Title: Author: Publisher: Edition: Website: Primary: R in a Adler, O’Reilly 2nd [empty] No Nutshell Joseph Median

Websites: www.rstudio.mobilizingcs.org www.wiki.mobilizingcs.org

Multimedia: RStudio- An open source graphical user interface that runs R, the statistical programming language.

Introduction to Data Science Curriculum-Currently under development in partnership between UCLA and LAUSD through the MOBILIZE Project: Mobilizing for Innovative Computer Science Teaching and Learning.

Page 4 of 4 1.5

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Extended Field Trip(s) in Accordance with Board Policy (BP) 6153 – School-Sponsored Trips and Administrative Regulation (AR) 6153.1 – Extended School-Sponsored Trips

ITEM: Consent SUBMITTED BY: Sonia R. Llamas, Ed.D., L.C.S.W., Assistant Superintendent, K-12 School Performance and Culture

BACKGROUND INFORMATION: ITEM SUMMARY:  4 field trips for approval The purpose of this agenda item is to seek Board approval of  Schools requesting: Diamond, extended field trip(s) for the school(s) listed. An extended Greenville, Santa Ana, and school-sponsored trip requires the approval of the Board of Segerstrom Education. A trip is considered to be an extended school -  256 students in total sponsored trip when it takes students beyond neighboring  11 certificated and 15 classified counties or is over night. chaperones in total (At least 1 certificated staff member is assigned to each RATIONALE: field trip per BP)  $66,065 total cost of field trips The Board recognizes that school-sponsored trips are important components of student development. In addition to supplementing and enriching classroom learning experiences, such trips encourage new interests among students, make them more aware of community resources, and help students relate school experiences to the outside world. The Board believes that careful planning can greatly enhance the value and safety of such trips. All trips involving out-of-state or overnight travel shall require prior approval of the Board. Approval is contingent upon national and international safety and security at the time of the trip.

Board Policy (BP) 6153 and Administrative Regulation (AR) 6153.1 require a parent waiver for school-sponsored trips. Trained staff will be employed by the hosting organization and will provide 24-hour supervision to the students. Parents have given permission for students to attend the trip under this provision. No eligible student will be denied the opportunity to attend.

LCAP goal 2: Establish collaboration and communication across all levels to support and promote engagement and school connectedness amongst students, staff, families, and community.

Action 2.1: Enhance student learning and engagement by offering real world experiences and learning opportunities such as science camps, experiential field trips, summer enrichment programs, and industry internships and work-based learning.

Service 2.01001: Field trips FUNDING:

Various Funding Sources

RECOMMENDATION:

Approve the extended field trip(s) in accordance with Board Policy (BP) 6153 – School-Sponsored Trips and Administrative Regulation (AR) 6153.1 – Extended School-Sponsored Trips.

SL:sz SANTA ANA UNIFIED SCHOOL DISTRICT – EXTENDED FIELD TRIPS RECOMMENDED FOR APPROVAL – February 26, 2019

Date: Schools/Location: Funding and Student(s): Staff and Cost: Chaperone:

February 26-March 1, Greenville $235 per 164 17 2019 Fundamental School student (s) (Tuesday - Friday) Outdoor Science (cost paid by School fundraising & Desert Sun Outdoor Site Science Center Discretionary Idyllwild, CA Funds)

February 28-March 2, Segerstrom High $150 per 15 3 2019 School student (s) (Thursday - Saturday) Coachella Valley & (cost paid by Desert Mirage donations & Softball Tour fundraising) Coachella Valley High School Thermal, CA

March 5-8, 2019 Diamond Elementary $200 per 36 2(also Back Bay (Tuesday - Friday) School student (s) Science staff) Overnight Science (cost paid by Camp City of Newport Back Bay Science Beach) Center Newport Beach, CA

May 3-4, 2019 Santa Ana High $294 per 41 4 (Friday - Saturday) School student (s) 37th Annual (cost paid by Southwest Dance, ASB Dance & Movement, and Acro- fundraising) Sports Workshop Palm Springs Convention Center Palm Springs, CA

Funding and costs for participation in educational activities related to field trips are in compliance with the ACLU settlement. Agenda Item Backup Sheet

ITEM: Request of extended field trip for Greenville Fundamental Elementary School students to attend the Outdoor Science School at the Desert Sun Outdoor Science Center in Idyllwild, CA on February 27-March 1, 2019.

OVERVIEW: Greenville Fundamental Elementary School is requesting authorization for their students to attend the Outdoor Science School in Idyllwild, CA.

RATIONALE: The students will be guided through an exploration of constellations gaining understanding of their components and provided experimental learning opportunities for hands-on use of spectroscope. The astro camp provides materials to prepare students for a study trip that will include reading and writing in the context of science. This trip supports science knowledge for testing.

PARTICIPANTS: 164 students and 17 chaperones (6 certificated and 11 classified)

COSTS: $235 per student – To include lodging, meals, and travel

*FUNDING: Cost paid by fundraising and Site Discretionary funds

RECOMMENDATION: Approve the request of the extended field trip for Greenville Fundamental Elementary School students to attend the Outdoor Science School at the Desert Sun Outdoor Science Center in Idyllwild, CA on February 27-March 1, 2019.

 EC 35330 No student shall be prevented from making a trip because of a lack of sufficient funds. No trip shall be authorized if any student would be excluded from participation because of a lack of sufficient funds. Agenda Item Backup Sheet

ITEM: Request of extended field trip for Segerstrom High School’s softball team to complete in the Coachella Valley Softball Tour at Desert Mirage High School in Palm Desert, CA on February 28-March 2, 2019.

OVERVIEW: Segerstrom High School is requesting authorization for their softball team to compete in the Coachella Valley Softball Tour in Palm Desert, CA.

RATIONALE: This trip will provide an atmosphere of competition with teams throughout California and other states for the Segerstrom’s girls’ varsity softball team. Athletes will learn to prepare for their upcoming league competition, meet new athletes, improve game skills, and strategies. The team will also learn to compete, lose, win, and improve their game.

PARTICIPANTS: 15 students and 3 chaperones (1 certificated and 2 classified)

COSTS: $150 per student – To include lodging, meals, and travel

*FUNDING: Cost paid by donations and fundraising

RECOMMENDATION: Approve the request of the extended field trip for Segerstrom High School’s softball team to complete in the Coachella Valley Softball Tour at Desert Mirage High School in Palm Desert, CA on February 28-March 2, 2019.

ITEM: Request of extended field trip for Diamond Elementary School students to attend the Overnight Science Camp at the Back Bay Science Center in Newport Beach, CA on March 5-8, 2019.

OVERVIEW: Diamond Elementary School is requesting approval for their students to attend the Overnight Science Camp in Newport Beach, CA.

RATIONALE: This trip will be an educational experience for students to grow the knowledge, skills, character, and relationships through purposeful hands-on outdoor science education – all set with a unique outdoor classroom environment. Students will learn the interdependence of all living things and importance of caring for the earth. Students will also hike established trails, investigate geological features, observe wildlife and compare plant adaptations during the evenings, study the night sky through a telescope, and enjoy skits, songs, and stories.

PARTICIPANTS: 36 students and 2 chaperones (2 certificated and camp staff who provide supervision in conjunction with District staff).

COSTS: $200 per student - To include lodging, meals, and transportation

*FUNDING: Cost paid by City of Newport Beach

RECOMMENDATION: Approve the request of the extended field trip for Diamond Elementary School students to attend the Overnight Science Camp at the Back Bay Science Center in Newport Beach, CA on March 5-8, 2019.

ITEM: Request of extended field trip for Santa Ana and Valley High School students to participate in the 37th Annual Southwest Dance, Movement, and Acro-Sports Workshop at the Palm Springs Convention Center in Palm Springs, California. The trip will be on May 3-4, 2019.

OVERVIEW: Santa Ana and Valley High Schools are requesting their dance team students to participate in the 37th Annual Southwest Dance, Movement, and Acro-Sports Workshop in Palm Springs, California.

RATIONALE: This conference offers a wide range of standards-based curriculum that will enrich student learning and challenge their skills of critical thinking. Students will study a variety of cultural dance styles (Afro-Caribbean, Greek, Middle Eastern, Flamenco, or Folk). Students will take classes in alternate movement vocabularies (Yoga, Tai Chi, Stretch I Strengthening, Pilates, or Athletic training). They will also explore new methods, techniques, and historical dance forms. Rationale • Students can study a variety of different dance genres from outstanding teachers in the fields of Ballet, Modem, Hip Hop, Multi-Cultural, Lyrical, and Jazz techniques. • To encourage and inspire team collaboration and unity among students. Follow Up • To bring back a wide range and variety of dance information and choreographic material for use in the dance program and to share with other students.

PARTICIPANTS: 41 students and 4 chaperones (2 certificated and 2 classified)

COSTS: $294 per student – To include lodging, meals, and travel

*FUNDING: Cost paid by ASB Dance and fundraising

RECOMMENDATION: Approve the request for Santa Ana and Valley High School students to participate in the 37th Annual Southwest Dance, Movement, and Acro-Sports Workshop at the Palm Springs Convention Center in Palm Springs, California. The trip will be on May 3-4, 2019.

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of Master Contract and/or Individual Service Agreement with Nonpublic Schools and Agencies for Students with Disabilities for 2018-19 School Year

ITEM: Consent SUBMITTED BY: Mayra Helguera, Ed.D., Assistant Superintendent, Special Education/SELPA

BACKGROUND INFORMATION: ITEM SUMMARY: • 4 students with disabilities The purpose of this agenda item is to seek Board ratification of a will be served per IEP team master contract and/or individual service agreement with recommendation nonpublic schools and agencies for students with disabilities. • Vendors are certified These students require services that addresses academic, social- nonpublic schools and emotional, and other unique needs as identified in the student’s agencies which serve students Individualized Education Program (IEP). The student’s IEP team with disabilities per students’ recommended placement at a nonpublic school and/or a IEPs nonpublic agency for services as necessary, pursuant to an IEP or settlement agreement.

Student #435452 is a 2nd grader at Adams Elementary School student. Due to significant maladaptive behavioral concerns, student’s IEP team agreed that wrap services should increase weekly wrap services on 01/18/19. Student #446317 is a 9th grader at Valley High School Student. On 01/24/19, student’s IEP team agreed to add wrap services to support the student’s history of significant maladaptive behaviors. Student #452974 is a 4th grader attending Beacon Day School (non-public school). To support behavior and sensory concerns, behavior intervention services and occupational therapy consultative services were agreed to by the student’s IEP team on 01/15/19. Student #459640 is a 4th grader attending Olive Crest Academy (non-public school). To support pragmatic language concerns, the IEP team recommended speech and language therapy during an IEP meeting on 01/28/19.

RATIONALE:

The District is required to provide appropriate education, at no cost to parents, for all student with exceptional needs who reside within the District. If a program is not available, necessary contract services are required through a private provider.

LCAP Goal 1: All students will have equitable access to a high-quality core curricular and instructional program. (BASE and ALL STUDENTS) Action 1.9: In addition to service provided to low income students, foster youth, and English learners, students with disabilities will receive services and supports as listed in their Individualized Education Program (IEPs) in order to improve outcomes and close the achievement gap, including graduation rate and/or performance on statewide assessments.

Services 1.09015: Nonpublic Schools/Nonpublic Agencies

FUNDING:

Special Education Funds: $67,300

RECOMMENDATION:

Ratify the master contract and/or individual service agreement with nonpublic schools and agencies for students with disabilities for the 2018-19 school year.

MH:bg:cvl Ratification of Master Contract and/or Individual Service Agreement with Nonpublic Schools and Agencies for Students with Disabilities for 2018-19 School Year

Board Meeting: February 26, 2019

Student ID# Amount Master Contract and Individual Service Agreement for Nonpublic School/Agency 435452 $40,000 Seneca Family of Agencies

446317 $25,000 Seneca Family of Agencies

452974 $1,500 Beacon Day School

459640 $800 Olive Crest Academy 1.7

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Payment and Reimbursement of Costs Incurred for Students with Disabilities for 2018-19 School Year

ITEM: Consent SUBMITTED BY: Mayra Helguera, Ed. D., Assistant Superintendent, Special Education/SELPA PREPARED BY: Darek Jaronczyk, Director, Special Education

BACKGROUND INFORMATION: ITEM SUMMARY:

The purpose of this agenda item is to seek Board approval Payment of legal fees, parent of payment and reimbursement of costs incurred by reimbursement and compensatory parents of one student with disabilities. The Individuals education services per settlement with Disabilities Education Act and its amendments agreement for 1 student with (IDEA and IDEIA) provide due process rights to parents disabilities by licensed schools, of students with disabilities that afford them the option of providers, and/or agencies. submitting claims to the California Office of Administrative Hearings (OAH). Parents most often state that school districts have not met the free and appropriate public education (FAPE) standard as provided in the law, i.e. that the student has not made adequate educational progress. This formal claim results in alternative dispute resolution sessions that involve a due process hearing officer provided by OAH. To work cooperatively with parents and to avoid costly and adversarial due process hearings that include legal representation, school districts work diligently toward settlement of these legal claims. As provided in other civil rights legislation, this claim provides for reimbursement of parent’s legal fees.

RATIONALE:

The parties on the attached list participated in a resolution session and mediation following the filing of a due process hearing and agreed to resolve the dispute by reimbursing those applicable for costs incurred.

LCAP Goal 1: All students will have equitable access to a high-quality core curricular and instructional program. (BASE and ALL STUDENTS)

Action 1.9: In addition to service provided to low income students, foster youth, and English learners, students with disabilities will receive services and supports as listed in their Individualized Education Program (IEPs) in order to improve outcomes and close the achievement gap, including graduation rate and/or performance on statewide assessments. Services 1.09016 Due Process, Litigation and Dispute Resolution

FUNDING:

Special Education: Not to Exceed $1,500

RECOMMENDATION:

Approve the payment and reimbursement of costs incurred for students with disabilities for the 2018-19 school year.

MH:DJ:cvl Payment and Reimbursement of Costs Incurred for Students with Disabilities for 2018-19 School Year

Board Meeting: February 26, 2019

Student ID#: Amount: Expenditure: Payee: 346957 $1,500 Educational Services Parent Reimbursement 1.8

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Renewal of Provider Participation Agreement with California Department of Health Care Services for Local Educational Agency Medi-Cal Billing Option

ITEM: Consent SUBMITTED BY: Mayra Helguera, Ed. D., Assistant Superintendent, Special Education/SELPA PREPARED BY: Darek Jaronczyk, Director, Special Education

BACKGROUND INFORMATION: ITEM SUMMARY:

The purpose of this agenda item is to seek board approval • Agreement will be on-going. for renewal of the Provider Participation Agreement • Initial contract with Department of (PPA) with the California Department of Health Care Health Care Services (DHCS) Services (DHCS) for the LEA (Local Education Agency) started in 1996. Medi-Cal Billing Option. The LEA Medi-Cal Billing • Program provides revenue generated Option provides revenue generated by District staff who through special education bill for special education assessment and treatment assessment and treatment services. services. Providers of services include nurses, • Program revenue supports nursing, psychologists, speech therapists, occupational therapists occupational therapy, physical and physical therapists. The funds received are to be therapy, psychological, and speech reinvested in supplemental services for school children services including materials and and their families. In accordance with state requirements, equipment for students with a local collaborative was established to make decisions disabilities. about the reinvestment of funds and provide planning, • Annual Revenue: Up to $2.5 million implementing, financing and monitoring of the child and family support system.

On December 14, 2018, DHCS issued an updated PPA for the LEA Billing program. The District has a PPA on file with DHCS; but, DHCS has cleaned up some of the language in this contract and is requiring that all LEAs re-sign and submit the PPA by March 1, 2019. While the PPA is intended to be an evergreen document, DHCS’s updates include removing the necessity for California Department of Education (CDE) to sign the PPA and streamlining the language in the reinvestment of funds provision, although the rules are unchanged.

RATIONALE:

The PPA is the foremost contract that engages our LEA in the LEA Billing program and contains relevant provisions for participating. While the changes DHCS recently made are minor in form, the District will need to have the document resigned. The LEA Medi-Cal billing option has provided the District an annual income stream of up to $2.5 million. Funds have been used to support increased nursing and psychological services, speech pathologists, staff development for district service providers, materials and equipment.

LCAP Goal 3: Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all. (BASE and ALL STUDENTS)

Action 3.7: Support the enhancement of school climate through smooth operations, processes, and customer service by ensuring that all staff engage in culturally proficient interaction with the public and customer service.

Services 3.07030 LEA MAA/Medi-Cal

FUNDING:

Not Applicable

RECOMMENDATION:

Approve the renewal of Provider Participation Agreement with the California Department of Health Care Services for the Local Educational Agency Medi-Cal Billing Option.

MH:DJ:cvl State of California—Health and Human Services Agency Department of Health Care Services Local Educational Agency Medi-Cal Billing Option Provider Participation Agreement JENNIFER KENT EDMUND G. BROWN JR. DIRECTOR GOVERNOR

National Provider Identification Number Effective Agreement Start Date: July 1, 2018

Official LEA Provider Name: ______

ARTICLE I – STATEMENT OF INTENT

The purpose of this Provider Participation Agreement (PPA) is to permit qualified Local Educational Agencies (LEA) - Provider Type 55 to participate as providers (LEA Provider) of services under California’s Medicaid program (Medi-Cal). The mutual objective of the California Department of Health Care Services (DHCS) and the LEA is to improve access to needed services for children. This PPA sets out responsibilities relative to the LEA Provider’s participation in the LEA Medi-Cal Billing Option Program.

ARTICLE II – LEA PROVIDER RESPONSIBILITIES

By entering into this PPA, the LEA Provider shall:

1. Comply with Welfare and Institutions Code (W&I Code), Chapter 7 (commencing with Section 14000) and Chapter 8 (commencing with Section 14200); California Code of Regulations (CCR), Title 22, Division 3 (commencing with Section 50000) and Title 5, Division 1, Sections 3065, 3029 and 3051.12; the Medi-Cal Provider Manual; and Education Code, Division 1, Part 6, Chapter 5, Articles 1, 2, 3 and 4 and Sections 8800 and 49400; all as periodically amended.

2. Retain necessary records for a minimum of three years from the date of submission of the LEA Cost and Reimbursement Reconciliation Schedule (CRCS) as set forth in the Medi-Cal Provider Manual, Inpatient/Outpatient LEA section (LEA Program Provider Manual).

3. Ensure that all Medi-Cal covered services are furnished by qualified practitioners acting within their scope of practice, in accordance with CCR Title 22; Business and Professions Code, Division 2, Sections 500 through 4998; and Education Code Section 44000.

4. Ensure that all Medi-Cal beneficiaries are aware of and understand the freedom of choice options outlined in Section 1902(a)(23) of the Social Security Act (SSA) as specified in 42 Code of Federal Regulations (CFR) Sections 431.51(a)(1) and 441.18(a)(1).

5. Ensure services billed using the National Provider Identification (NPI) number will not be separately billed by the rendering practitioners.

[Page 1 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

6. Annually put forth and certify the public portion of federal claiming dollars for unique LEA bundled services only as specified in 22 CCR 51270. (Attachment 1: Certification of the Public Portion of Federal Claiming Dollars for current fiscal year)

7. Accept as payment the approved LEA service rates minus the following LEA Medi-Cal Billing Option Program related costs as set forth in the Provider’s Guide section of the LEA Program Provider Manual.

8. Reinvest federal funds received for LEA services into services for school children and their families. These funds shall be used to supplement, not supplant, existing services. LEA Medi- Cal Billing Option Program reimbursement may be reinvested in allowable LEA services as set forth in Education Code Section 8804(g).

9. Ensure administrative costs are necessary and reasonable for the proper and efficient administration of the program. The cost of professional and consultant services are allowable when reasonable in relation to the services rendered and when not contingent upon recovery of costs from the federal government, as provided in OMB Circular A-87 § 32(a); and 45 CFR 74.45.

10. Establish or designate an existing collaborative interagency human services group (local collaborative) at the county level or sub-county level to make decisions about the reinvestment of funds made available through the LEA Medi-Cal Billing Option Program as set forth in Education Code Section 8806. The LEA collaborative is required to meet a minimum of twice per year. The process needs to promote full participation in policy development and decision making.

In conjunction with making decisions on reinvestment, the local collaborative should work toward assuming the following major functions:

a. To identify needs and develop and coordinate community-wide strategies in response to identified and documented problems confronting children and families; b. To promote innovative community services in order to ensure early, accessible, and responsive service delivery to families; c. To coordinate fiscal strategies to assure more comprehensive services (e.g., receipt and allocation of funds; “pooling” of current agency funding for jointly developed services; leveraging of public and private resources, etc.); and d. To assess and monitor outcomes for children and families.

11. Attest in writing that the local collaborative body (specified in Section 10 above) will make the reinvestment decisions (specified in Section 8 above) regarding the use of funds made available through LEA Medi-Cal Billing Option Program reimbursements. The Statement of Commitment to Reinvest (Attachment 2A) shall be signed by the authorized representatives for all members of the collaborative.

12. Submit an Annual Report (AR) by the mandated due date of each fiscal year, as outlined in 22 CCR 51270 and as set forth in the LEA Program Provider Manual.

[Page 2 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

13. Submit a CRCS report by November 30th of each fiscal year, as set forth in the Provider’s Guide section of the LEA Program Provider Manual, to certify that the public funds expended for services provided have been expended as necessary for federal financial participation (FFP) pursuant to the requirements of SSA, Section 1903, Subdivision (w) and 42 CFR Section 433.50, et seq. for allowable medical costs.

14. Adhere to and comply with all federal and State third-party liability requirements prior to billing Medi-Cal, including, but not limited to, any policy directives issued by Federal Health and Human Services (HHS) and Centers for Medicare and Medicaid Services (CMS) and the standards found in 42 United States Code (USC) Section 1396a, Subdivision (a), paragraph (25); 42 CFR Section 433.139; W&I Code Sections 14005, 14023.7, 14124.90; and 22 CCR 51005 and 50761 et. seq.

15. Conform any claims for LEA Services rendered by LEA Providers to the standards set forth in W&I Code Section 14115.

16. Not discriminate against any beneficiary on the basis of race, color, national or ethnic origin, sex, age, religion, political beliefs, or mental or physical disability.

17. Comply with the Family Educational Rights and Privacy Act (FERPA) by requiring that schools obtain written consent from the parent or guardian of the student prior to releasing any medical information from the student’s education record. Pursuant to 34 CFR, Section 99.30, the written consent must specify the records that may be disclosed, state the purpose of the disclosure, and identify the party to whom the disclosure may be made.

Pursuant to the requirements found in 34 CFR 300.154, the LEA shall obtain written consent from the parent or guardian of the student to access the student’s or parent’s public benefits or insurance to pay for related services. The LEA shall seek written parental consent, subject to the requirements found in 34 CFR 300.154, for the release and exchange of personally identifiable information that may be disclosed (e.g. records or information about the services provided), which specifies that the purpose of the consent is for Medi-Cal billing purposes, and which specifies the Medi-Cal agency to which disclosure may be made. Prior to accessing the student’s or parent’s public benefits or insurance for the first time, and annually thereafter, the LEA shall provide written notification, consistent with 34 CFR 300.503(c), to the student’s parents, that includes the provisions found in 34 CFR 300.154(d)(2)(v)(A-D).

Notwithstanding the above, the LEA shall comply with confidentiality requirements as specified in 42 USC Section 1320c-9; 20 USC Section 1232g; 42 CFR Section 431.300; 34 CFR Sections 99.30, 99.31 and 300.154; W&I Code Section 14100.2; 22 CCR Section 51009; and Education Code Sections 49060, and 49073 through 49079.

18. Comply with FERPA (20 U.S.C. § 1232g; 34 CFR Part 99) by requiring that schools obtain written consent from the parent or guardian of the student for the release and exchange of all relevant medical student information, when overall care is coordinated between the school and another entity that is providing medically necessary services to the student, including Medi-Cal managed care health plans (MCPs). LEAs shall also coordinate care to minimize any duplication in services. LEAs may contract with MCPs or their delegated entities to render

[Page 3 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

health care services separate and distinct from LEA services if mutually agreeable terms can be reached between the LEA and MCP.

19. Ensure all applicable state and federal requirements are met in rendering services under this PPA. It is understood and agreed that failure by the LEA Provider to ensure all applicable state and federal requirements are met in rendering services under this PPA shall be sufficient cause for DHCS to deny or recoup payments to the LEA Provider and/or to terminate this PPA. In the event of a federal audit disallowance, the LEA Provider shall cooperate with DHCS in replying to and complying with any federal audit exception related to the LEA Medi-Cal Billing Option Program. The LEA Provider shall assume sole financial responsibility for any and all federal audit disallowances related to the rendering of services under this PPA. The LEA Provider shall assume sole financial responsibility for any and all penalties and interest charged as a result of a federal audit disallowance related to the rendering of services under this PPA. The amount of the federal audit disallowance, plus interest and penalties shall be payable on demand from DHCS.

If the LEA Provider fails to remit payment for a federal audit disallowance, and/or for any interest or penalties due for an audit disallowance, following a demand for such payment from DHCS, DHCS may, at its option: terminate this PPA, withhold future payments to the LEA Provider for services rendered, or recoup payments made to the LEA Provider for services rendered under the LEA Medi-Cal Billing Option Program.

20. Utilize current safety net and traditional health care providers when those providers are accessible to specific school sites identified by the LEA Provider to participate in this program, rather than adding duplicate capacity.

21. Adhere to and comply with all HHS and CMS requirements with respect to billing for services provided by other health care professionals under contract with the LEA Provider and avoid duplication of services and billing with other programs.

22. Abide by the Business Associate Addendum (BAA) (Exhibit A), as incorporated herein and made part of this Agreement by this reference. Data released to the LEA is to be used solely for the purpose of verifying Medi-Cal eligibility of the beneficiaries. The data elements released to the LEA are listed in Exhibit B.

23. Ensure that providers and their subcontractors are considered contractors solely for the purposes of U.S. Office of Management and Budget Uniform Guidance (Title 2 of the Code of Federal Regulations, Part 200, and, specifically, 2 CFR 200.330). Consequently, as a contractor, as distinguished from subrecipient, a Dun and Bradstreet Universal Numbering System (DUNS) number is not required.

[Page 4 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

ARTICLE III – DHCS RESPONSIBILITIES

By entering into this PPA, DHCS shall:

1. Remit payment to the LEA Provider for services rendered to eligible beneficiaries in accordance with applicable medical necessity and utilization review requirements, and billed in accordance with applicable claims submission requirements. 2. Make training available in proper documentation and billing procedures to LEA Providers. 3. Collect and review the LEA Annual Report. 4. Chair the LEA Advisory Workgroup meetings and perform the services as authorized by the legislature in W&I Code Section 14115.8.

ARTICLE IV – BUDGET CONTIGENCY CLAUSE

1. It is mutually agreed that if the State Budget Act of the current year and/or any subsequent years covered under this PPA does not appropriate sufficient funds for the LEA Medi-Cal Billing Option Program, this PPA shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to the LEA Provider or to furnish any other considerations under the PPA and the LEA Provider shall not be obligated to perform any provisions of this PPA.

2. If funding for any state fiscal year is reduced or deleted by the State Budget Act for purposes of this LEA Medi-Cal Billing Option Program, the State shall have the option to either cancel this PPA, with no liability occurring to the State, or offer an agreement amendment to the LEA Provider to reflect the reduced amount.

ARTICLE V – GENERAL PROVISIONS

1. This PPA constitutes the entire agreement between the parties regarding the LEA Program. No condition, provision, agreement, or understanding not stated in the PPA shall affect any rights, duties, or privileges in connection with this agreement.

2. This PPA shall not be altered except by an amendment in writing signed by all parties. No person is authorized to alter or vary the terms or make any representation or inducement relative to it, unless the alteration appears by way of a written amendment to this PPA, signed by the duly authorized representatives of DHCS and the LEA Provider.

Activation of Agreement

3. This PPA will be considered in effect, upon all the following occurring:

a. This PPA is signed by authorized representatives of the LEA Provider and DHCS; b. Submission of the LEA Medi-Cal Provider Enrollment Information Sheet; c. Submission of Certification of State Matching Funds for LEA Services (Attachment 1); d. Submission of Annual Report Financial Statement Data (Attachment 1A); e. Submission of Statement of Commitment to Reinvest (Attachments 2 and 2A).

[Page 5 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

Agreement Termination

4. This PPA will remain in effect until terminated by either party pursuant to this section subject to the requirements and conditions set forth in this PPA. The LEA Provider may terminate this PPA by the termination of its Medi-Cal Certification. The LEA Provider must submit a cover letter explaining the action requested, as well as a Medi-Cal Supplemental Change Form (DHCS 6209) to DHCS Provider Enrollment Division (PED). A copy of the termination request must be emailed by the LEA Provider to the DHCS LEA Medi-Cal Billing Option Program at [email protected].

5. DHCS may terminate this PPA without cause, and terminate the participation of the LEA Provider in the LEA Medi-Cal Billing Option Program by giving at least a 30-day prior written notification of the termination. In cases where the DHCS Director determines that the health and welfare of beneficiaries or of the public is jeopardized by continuation of this PPA, this PPA shall be immediately terminated. In addition, DHCS may terminate this PPA for cause, which includes failure to comply with any of the terms of this PPA, suspension or termination of the LEA Provider’s certification from the California Department of Education (CDE), or if it is determined that the LEA Provider does not meet the requirements for participation in the LEA Medi-Cal Billing Option Program, the LEA Provider has not submitted a reimbursement claim to the Medi-Cal Program within the last twelve (12) months, or that the LEA Provider has failed to certify that the match of state funds has been made. DHCS may terminate this PPA in the event that it is determined that the LEA Provider, or any employee or contract practitioner has violated the laws, regulations or rules governing the LEA Medi-Cal Billing Option Program.

Program Compliance

6. PPA and AR are required for each LEA Provider participating in the LEA Medi-Cal Billing Option Program, identified in 22 CCR 51270.

DHCS may place the LEA Provider on withhold from claims reimbursement in the LEA Medi- Cal Billing Option Program, in accordance with W&I Code Section 14123 and with the regulations contained in 22 CCR 51452.

LEA Providers that do not comply with the participation provisions or do not timely submit all required compliance documents may be placed on a 100 percent withhold from claim reimbursements. LEA Providers will be notified and given the opportunity to submit the required documents prior to the time the withhold is instituted. The withhold will remain in effect until the required documents are accepted and filed by DHCS. In the event the LEA Provider refuses to submit the required compliance documents or if the LEA Provider elects to no longer participate in the LEA Program, the LEA Provider may be required to return all LEA Medi-Cal reimbursement funds received, and all future LEA Medi-Cal reimbursements may be suspended.

7. It is agreed that the LEA Provider shall defend, hold harmless, and indemnify DHCS and CDE, their officers, employees, and agents from any and all claims liability, loss or expense (including reasonable attorney fees) for injuries or damage to any person and/or any property which arise out of the terms and conditions of this PPA and the negligent and intentional acts or omissions of the LEA Provider, its officers, employees, or agents.

[Page 6 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

8. None of the provisions of this PPA are or shall be construed as for the benefit of, or enforceable by, any person not a party to this PPA.

9. If any term, condition, or provision of this PPA is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions, will nevertheless continue in full force and effect, and shall not be affected, impaired or invalidated in anyway. Notwithstanding the previous sentence, if a decision by court of competent jurisdiction invalidates, voids, or renders unenforceable a term, condition, or provision in this PPA that is included in the purpose of this PPA then the parties to this PPA shall either amend this PPA or it shall be terminated.

10. The validity of this PPA and its terms and provisions, as well as the rights and duties of the parties hereunder, the interpretation and performance of this PPA shall be governed by the State of California. Venue shall lie only in counties in which the California Attorney General maintains an office.

11. This PPA and any exhibits attached hereto shall constitute the entire agreement among the parties to it and supersedes any prior or contemporaneous understanding or agreement with respect to the services contemplated and may be amended only by a written amendment executed by both parties to this PPA.

12. The LEA Provider shall avoid any conflict of interest on the part of its subcontractors, its employees, its officers, and its directors. Thus, the State reserves the right to determine at its sole discretion, whether any information, assertion, or claim received from any source indicates the existence of a real or apparent conflict of interest, and, if a conflict of interest is found to exist, to require the LEA Provider to submit additional information or a plan for resolving the conflict, subject to the State’s review and prior approval.

Conflicts of interest include, but are not limited to:

a. An instance where the LEA Provider or any of its subcontractors, its employees, its officers, or its directors has an interest, financial or otherwise, whereby the use or disclosure of information obtained while performing services under the contract would allow for private or personal benefit or for any purpose that is contrary to goals and objectives to the contract. b. An instance where the LEA Provider or any subcontractors, employees, officers, or directors use their positions for purposes that are or give the appearance of being, motivated for a desire for private gain for themselves or others, such as those with whom they have family, business or other ties.

If the State is or becomes aware of a known or suspected conflict, the LEA Provider will be given an opportunity to submit additional information, or to take action to resolve the conflict. The LEA Provider will have five (5) working days from the date of notification of the conflict by the State to provide complete information regarding the suspected conflict. If a conflict of interest is determined to exist by the State and cannot be resolved to the satisfaction of the State, the conflict will be grounds for terminating the contract. The State may, at its discretion, upon receipt of a written request, authorize an extension of the timeline herein.

[Page 7 of 8] DHCS 6301 11/2018 LEA Medi-Cal Billing Option Program Provider Participation Agreement

LEA Name: ______NPI Number: ______

ARTICLE VI – EXECUTION

The signatories to this PPA warrant that they have full and binding authority to the commitments contained herein on behalf of their respective entities.

Official LEA Provider Name: ______

______Name of First Authorized Representative Name of Second Authorized Representative (Person legally authorized to bind contracts for the LEA: Superintendent, (If necessary) Assistant Superintendent, Business/Fiscal Officer)

______Title of First Authorized Representative Title of Second Authorized Representative

______Signature of First Authorized Signature of Second Authorized Representative Representative

______Date Date

STATE OF CALIFORNIA – DEPARTMENT OF HEALTH CARE SERVICES

______Signature of the DHCS Authorized Representative

Jose Garcia Typed or Printed Name of the DHCS Authorized Representative

Chief, SBCS Services Section Typed or Printed Title of the DHCS Authorized Representative

______Date

[Page 8 of 8] DHCS 6301 11/2018 1.9

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Designated Representative to Serve as Official Santa Ana Unified School District Representative on Rancho Santiago Adult Education Consortium for 2018-19 School Year

ITEM: Consent SUBMITTED BY: Mayra Helguera, Ed. D., Assistant Superintendent, Special Education/SELPA PREPARED BY: Marci Dallazen, Coordinator, Special Education Transition Services

BACKGROUND INFORMATION: ITEM SUMMARY:

In 2013-2014, the State Budget included a two year, $25 • Contract Starts: July 1, 2018 school year million state-wide adult education planning grant. AB 86 called for the development of local regional consortia • Contract Ends: June 30, 2019 comprised of representatives from community college • Annual cost: None districts, K-12 districts, and other organizations that serve a role in adult education (each consortium was defined by • Recommend Marci Dallazen as the the boundaries of a community college district). official District Representative on the Rancho Santiago Adult Education Consortium To transition from planning to implementation, the 2018- 2019 State Budget includes a $500 million Adult Education Block Grant (AEBG) to be allocated among the regional consortia. AB 104 authorizes a K-12 districts to join the local adult education consortium as a member and states that a member of the consortium shall be represented only by an official designated by the governing board of the member.

RATIONALE:

An official representative on the Rancho Santiago Adult Education Consortium is necessary to ensure that Santa Ana Unified School District has a full voice in the decision making process to implement the local adult education plan supported by the AEBG. Coordinator of Transition Services, Marci Dallazen, will be an active participant in the AB 86/AEBG planning process since the beginning of the process and oversees the area that will be most impacted in a positive way by the work of the committee, so we are recommending that he be the SAUSD representative.

LCAP Goal 1: All students will have equitable access to a high-quality core curricular and instructional program. (BASE and ALL STUDENTS)

Services 1.09010 Adult Transition

FUNDING:

Not Applicable

RECOMMENDATION:

Approve the designated representative to serve as official Santa Ana Unified School District Representative on the Rancho Santiago Adult Education Consortium for the 2018-19 school year.

MH:MD:cvl 1.10

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval/Ratification of Listing of Software License Agreements with Santa Ana Unified School District for 2018-19 School Year

ITEM: Consent SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Jonathan Geiszler, Director, Purchasing and Stores

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board  Software License approval/ratification of the listing of software license Agreements for the 2018- agreements with Santa Ana Unified School District for the 19 school year 2018-19 school year.

RATIONALE:

Software License Agreements have been requested by school sites and District staff to enhance and support educational programs and provide professional development to improve student achievement. The attached list identifies various software license agreements that will provide services throughout the District.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07010 Purchasing

FUNDING:

Various Funds

RECOMMENDATION:

Approve/ratify the listing of software license agreements with Santa Ana Unified School District for the 2018-19 school year.

MR:jg:mm 2018-19 Annual Listing of Software Licenses February 26, 2019

Amendments Recommended for Board Approval # Vendor Software Original Approval Increase 1 Edmentum Reading Eggs - Program License ( July 1, 2017 - June 30, 2018) 3,200.00 2,408.00

Total 2,408.00

1 1.11

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval/Ratification of Listing of Grant Award Applications with Santa Ana Unified School District for 2018-19 School Year

ITEM: Consent SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Jonathan Geiszler, Director, Purchasing and Stores

BACKGROUND INFORMATION: ITEM SUMMARY:  Grant Award Applications The purpose of this agenda item is to seek Board for the 2018-19 school approval/ratification of listing of grant award applications with year Santa Ana Unified School District for 2018-19 School Year.

RATIONALE:

Additionally, these grants will provide students educational programs and provide professional development to improve student achievement.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07010 Purchasing

FUNDING:

No fiscal impact.

RECOMMENDATION:

Approve/ratify the listing of grant award applications with Santa Ana Unified School District for the 2018-19 school year.

MR:jg:mm 2018-19 Annual Grant Award Applications February 26, 2019

Community Partnerships Recommended for Board Approval GRANT START GRANT END # GRANTOR DEPARTMENT DESCRIPTION AMOUNT DATE DATE Commision on Teacher 1 Human Resources Local Solutions to the Shortage of Special Education Teachers 12/14/2018 6/30/2023 160,000 Credentialing Commision on Teacher 2 Human Resources Teacher Residency Capacity Grant for Special Education 11/26/2018 6/30/2023 50,000 Credentialing Commision on Teacher 3 Human Resources Teacher Residency Capacity Grant for STEM 10/22/2018 6/30/2023 50,000 Credentialing Total $260,000

Page 1 STATE OF CALIFORNIA COMMISSION ON TEACHER CREDENTIALING GRANT AWARD CERTIFICATE PROGRAM INFORMATION Program Grant Name Number Program Director Phone

Program Address Fax

County

PROGRAM DIRECTOR DATE SIGNATURE

AWARD INFORMATION

TERM OF GRANT AGREEMENT TOTAL GRANT Payment 1 (90%) Payment 2 (10%)

PROGRAM CATEGORY (CODE & TITLE) RESOURCE CODE REVENUE ACCOUNT 0000 4524000 ITEM AUTHORIZING STATUTE FISCAL YEAR 63602010-0001 Education Code §44415 2018-2019 COMMISSION PROGRAM CONSULTANT PHONE NUMBER EMAIL ADDRESS

I certify upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated within this section. Commission on Teacher Credentialing DATE Signature

FISCAL AGENT INFORMATION Fiscal Title Agent Organization Name/Mailing Address Email

Phone

Fax

Contact person for Phone daily operations Email

Signature below indicates acceptance of the grant award and an agreement to abide by the grant award conditions as described in the Grant Award Terms and Conditions Document. Throughout the duration of this grant term, questions can be directed to [email protected].

FISCAL AGENT

SIGNATURE Date

Return 3 completed MAIL TO: Funded Programs, Fiscal and Business Services forms with 3 original Commission on Teacher Credentialing signatures to: 1900 Capitol Avenue Sacramento, CA 95811-4213 STATE OF CALIFORNIA COMMISSION ON TEACHER CREDENTIALING GRANT AWARD CERTIFICATE PROGRAM INFORMATION Program Grant Name Number Program Director Phone

Program Address Fax

County

PROGRAM DIRECTOR DATE SIGNATURE

AWARD INFORMATION

TERM OF GRANT AGREEMENT TOTAL GRANT Payment 1 (90%) Payment 2 (10%)

FISCAL AGENT INFORMATION Fiscal Title Agent Organization Name/Mailing Address Email

Phone

Fax

Contact person for Phone daily operations Email

FISCAL AGENT

SIGNATURE Date

Program Address Fax

County

PROGRAM DIRECTOR DATE SIGNATURE

AWARD INFORMATION

TERM OF GRANT AGREEMENT TOTAL GRANT Payment 1 (90%) Payment 2 (10%)

FISCAL AGENT INFORMATION Fiscal Title Agent Organization Name/Mailing Address Email

Phone

Fax

Contact person for Phone daily operations Email

FISCAL AGENT

SIGNATURE Date

Return 3 completed MAIL TO: Funded Programs, Fiscal and Business Services forms with 3 original Commission on Teacher Credentialing signatures to: 1900 Capitol Avenue Sacramento, CA 95811-4213 1.12

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of Purchase Order Summary and Listing of all Purchase Orders, for the Period of January 9, 2019 through February 12, 2019

ITEM: Consent SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Jonathan Geiszler, Director, Purchasing and Stores

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board ratification  Snapshot of purchase orders of the Purchase Order Summary Report and Detailed issued between January 9, Purchase Order Listing for all purchase orders created during 2019 through February 12, the period of January 9, 2019 through February 12, 2019. 2019 The Board through individual agenda items has  Board Policy 3300 previously approved purchase orders for contracts over $25,000.  Education Code 17604

RATIONALE:

The Purchase Order Summary Report provides a summary of all purchase orders created during the period of January 9, 2019 through February 12, 2019 by funding source. The Detailed Purchase Order Listing Report lists each individual purchase order created by vendor for the period of January 9, 2019 through February 12, 2019. Board Policy 3300 and Education Code 17604 specifically authorizes the Board to delegate signature authority on behalf of the District to the District Superintendent or designee. Such delegation of signature authority serves to expedite the financial transactions or any other contract.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07010 Purchasing

FUNDING:

No fiscal impact. RECOMMENDATION:

Ratify Purchase Order Summary Report and Detailed Purchase Order Listing of all purchase orders created during the period of January 9, 2019 through February 12, 2019.

MR:jg:mm Santa Ana Unified School District Stefanie P. Phillips, Ed.D., Superintendent

Date: February 12, 2019 To: Stefanie P. Phillips, Ed.D., Superintendent From: Manoj Roychowdhury, Assistant Superintendent, Business Services Subject: Purchase Order Summary: From 09-JAN-2019 through 12-FEB-2019

Fund 01 21st Century ASSETS (roll-up 4124) $ 10,340.44 Fund 01 30-R2002-653 Before and After School Learning & Safe Neighborhood Partnerships $ 13,548.49 Fund 01 AVID-OCDE Destination Graduation-Interm Schools $ 193.85 Fund 01 CTE Incentive Grant (local grant) $ 6,314.23 Fund 01 CTE Incentive Grant Program $ 98,023.02 Fund 01 California Career Pathways Trust $ 34,852.06 Fund 01 Carl D Perkins Section 131 Career and Technical Education Act of 1998 $ 93.67 Fund 01 Circulos $ 2,032.00 Fund 01 College Readiness Block Grant $ 7,506.78 Fund 01 Communication Studies (Speech and Debate) $ 7,059.52 Fund 01 Department Unrestricted Discretionary Accounts $ 119,070.13 Fund 01 Dept. SC-LCFF-Supplemental/Concentration $ 44,273.13 Fund 01 Donations (Miscellaneous) $ 15,150.16 Fund 01 ESEA (ESSA) Title IV, Part A, Student Support and Academic Enrichment Grant Program $ 1,781.65 Fund 01 Education Academy [0434] CHS $ 449.26 Fund 01 Employee Wellness $ 2,250.00 Fund 01 Facilities and Government Relations Unrestricted Discretionary Accounts $ 939.81 Fund 01 Family and Community Engagement (was Wellness Center) $ 1,303.56 Fund 01 Fund 01 General Fund $ 61,815.95 Fund 01 Fundraiser (Non ASB-PTA Deposits) $ 17,781.87 Fund 01 Head Start $ 7,949.97 Fund 01 IASA: Title I Basic Grants Low-Income and Neglected, Part A $ 291,549.12 Fund 01 IASA: Title I Even Start Migrant Ed MEES $ 1,671.21 Fund 01 IASA: Title I Migrant Ed Regular Program $ 50.62 Fund 01 Lighthouse Academy Project - Governor's CTE Initiative: CA Partnership Academies $ 2,078.44 Fund 01 Lottery: Instructional Materials $ 2,586.00 Fund 01 Medi-Cal Billing Option $ 35,280.46 Fund 01 MediCal Administrative Activities (MAA) $ 175.91 Fund 01 Mental Health Redesign (Elementary) $ 5,376.92 Fund 01 One-Time Carryover Funds $ 108,999.15 Fund 01 Supplementary Programs-Specialized Secondary $ 19,953.71

BOARD OF EDUCATION Valerie Amezcua, President • Rigo Rodriguez, Ph.D., Vice President Alfonso Alvarez, Ed.D., Clerk • John Palacio, Member Fund 01 Ongoing & Major Maintenance Account $ 225,739.24 Fund 01 Orange County Community Foundation Grant $ 756.00 Fund 01 Pupil Transportation (7230/7240) $ 52.89 Fund 01 Recruitment/Retention - Marketing $ 14,271.96 Fund 01 S.D. Bechtel, Jr. Foundation $ 221.42 Fund 01 SA Public Schools Foundation (SAPSF) Check $ 893.34 Fund 01 SC-Early Learning (PreK-Gr 6) $ 10,019.35 Fund 01 SC-LCFF-Supplemental/Concentration $ 44,909.51 Fund 01 Special Ed: Infant Discretionary Fund (frm 3330) $ 1,284.03 Fund 01 Special Ed: Mental Health Services $ 1,231.80 Fund 01 Special Ed: Workability I LEA $ 1,267.76 Fund 01 Special Education $ 116,029.25 Fund 01 Supplementary Programs-Specialized Secondary $ 19,953.71 Fund 01 TIPS (Teaching Induction & Professional Support) $ 1,525.12 Fund 01 Technology Refresh $ 673.44 Fund 01 Title I, Core Set Aside $ 1,344.87 Fund 01 Title II-Part A Improving Teacher Quality $ 25,564.06 Fund 01 Unrestricted - CalSafe (6091/6092) $ 390.69 Fund 01 Unrestricted - Regional Occupational Center Program (ROC/P 6350) $ 13,048.11 Fund 01 Unrestricted Discretionary Accounts $ 144,846.68 Grand Total: $ 1,524,520.61

Fund 12 Child Development: CA State Preschool Program $ 6,536.60 Grand Total: $ 6,536.60

Fund 13 Child Nutrition: School Programs $ 58,901.14 Grand Total: $ 58,901.14

Fund 14 Fund 14 Deferred Maintenance Fund $ 102,589.82 Grand Total: $ 102,589.82

Fund 24 Fund 24 SAUSD GO Bond, 2008 Election, Series A Building Fund $ 2,385.00 Grand Total: $ 2,385.00

Fund 25 Fund 25 City Santa Ana Redevelopment $ 500.00 Grand Total: $ 500.00

Fund 35 Fund 35 OPSC School Facilities Bond Projects $ 5,256.44 Grand Total: $ 5,256.44 Fund 40 Emergency Repair Program-Williams Case $ 18,420.00 Fund 40 Fund 40 Kitchen Remodeling $ 14,041.00 Fund 40 Fund 40 Special Reserve Fund $ 3,922.00 Grand Total: $ 36,383.00

Fund 68 Fund 68 Workers' Compensation $ 134,955.08 Grand Total: $ 134,955.08

Fund 81 Fund 81 Property & Liability $ 16,818.78 Grand Total: $ 16,818.78

Prepared By: Jonathan Geiszler, Director, Purchasing and Stores Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: 1099 PRO, INC. 397754 28-Jan-2019 SOFTWARE LICENSE Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 434.70 Accounts 4IMPRINT, INC. 397517 23-Jan-2019 SCREEN PRINTING Unrestricted Discretionary Accounts MCFADDEN INTERMEDIATE $ 624.95 SCHOOL A. DALGGER & COMPANY, INC. dba 397282 11-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 970.40 ETA HAND2MIND and Neglected, Part A SCHOOL ABLENET, INC. 397207 09-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education SPECIAL EDUCATION $ 320.02

ACCO BRANDS CORPORATION dba 397757 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARVER ELEMENTARY $ 2,446.50 ACCO BRANDS USA, LLC SCHOOL ACCO BRANDS CORPORATION dba 397758 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILSON ELEMENTARY $ 424.82 ACCO BRANDS USA, LLC SCHOOL ADAMI LOPEZ 397252 10-Jan-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 398.04

ADVANTAGE WEST INVESTMENT 398176 08-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Facilities and Government Relations BUILDING SERVICES $ 657.28 ENTERPRISES, INC. dba Unrestricted Discretionary Accounts ADVANTAGE WEST ADVERTAPE, INC. 398255 12-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 38.22

ADVERTAPE, INC. 398256 12-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 111.69

ADVERTAPE, INC. 397516 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SANTA ANA HIGH SCHOOL $ 69.77

ADVERTAPE, INC. 397237 10-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SPURGEON INTERMEDIATE $ 60.37 SCHOOL ALEXA SUEIRAS 397699 28-Jan-2019 REIMBURSEMENT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 1,982.42

ALL FORMS PRINTING SYSTEMS 397866 30-Jan-2019 1 TO 1 REFRESH SUPPLIES Technology Refresh K-12 TEACHING AND $ 673.44 LEARNING ALLWELL ENTERPRISES, INC. dba 397826 29-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 5,000.00 WOODCRAFT AMAZON CAPITAL SERVICES, INC. 397267 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 75.40 Accounts AMAZON CAPITAL SERVICES, INC. 397244 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 153.27

AMAZON CAPITAL SERVICES, INC. 397578 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 259.33

1 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 398230 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 51.59

AMAZON CAPITAL SERVICES, INC. 397291 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 183.95

AMAZON CAPITAL SERVICES, INC. 397464 18-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 85.08

AMAZON CAPITAL SERVICES, INC. 397759 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CARR INTERMEDIATE SCHOOL $ 146.52

AMAZON CAPITAL SERVICES, INC. 397930 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds CARVER ELEMENTARY $ 234.44 SCHOOL AMAZON CAPITAL SERVICES, INC. 397248 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 270.06

AMAZON CAPITAL SERVICES, INC. 397594 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 266.36

AMAZON CAPITAL SERVICES, INC. 397692 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 242.01

AMAZON CAPITAL SERVICES, INC. 397695 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 135.15

AMAZON CAPITAL SERVICES, INC. 397760 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 136.66

AMAZON CAPITAL SERVICES, INC. 397831 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 116.26

AMAZON CAPITAL SERVICES, INC. 397840 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 209.56

AMAZON CAPITAL SERVICES, INC. 397843 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Education Academy [0434] CHS CENTURY HIGH SCHOOL $ 213.84

AMAZON CAPITAL SERVICES, INC. 397893 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 214.60

AMAZON CAPITAL SERVICES, INC. 397895 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 335.26

AMAZON CAPITAL SERVICES, INC. 398210 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 329.46

AMAZON CAPITAL SERVICES, INC. 398246 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 61.33

AMAZON CAPITAL SERVICES, INC. 397675 25-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts DAVIS ELEMENTARY SCHOOL $ 53.79

2 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 398159 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Donations (Miscellaneous) DAVIS ELEMENTARY SCHOOL $ 69.98

AMAZON CAPITAL SERVICES, INC. 398233 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES SC-Early Learning (PreK-Gr 6) DAVIS ELEMENTARY SCHOOL $ 60.12

AMAZON CAPITAL SERVICES, INC. 397701 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES 30-R2002-653 Before and After School DIAMOND ELEMENTARY $ 113.11 Learning & Safe Neighborhood SCHOOL Partnerships AMAZON CAPITAL SERVICES, INC. 397470 18-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 37.60 SCHOOL AMAZON CAPITAL SERVICES, INC. 397667 25-Jan-2019 CLASSROOM AND OFFICE SUPPLIES SC-Early Learning (PreK-Gr 6) ESQUEDA ELEMENTARY $ 187.75 SCHOOL AMAZON CAPITAL SERVICES, INC. 397731 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 338.44 SCHOOL AMAZON CAPITAL SERVICES, INC. 397305 14-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 141.36 SCHOOL AMAZON CAPITAL SERVICES, INC. 397693 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) GODINEZ FUNDAMENTAL HIGH $ 652.14 SCHOOL AMAZON CAPITAL SERVICES, INC. 398061 06-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 874.44 SCHOOL AMAZON CAPITAL SERVICES, INC. 397479 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds GREENVILLE FUNDAMENTAL $ 1,271.35 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397844 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 77.26 Learning & Safe Neighborhood ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 398223 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES One-TimePartnerships Carryover Funds GREENVILLE FUNDAMENTAL $ 476.23 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397246 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 280.04 SCHOOL AMAZON CAPITAL SERVICES, INC. 397446 17-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 87.90 SCHOOL AMAZON CAPITAL SERVICES, INC. 397510 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 97.88 SCHOOL AMAZON CAPITAL SERVICES, INC. 397765 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 113.99 and Neglected, Part A SCHOOL AMAZON CAPITAL SERVICES, INC. 398022 05-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 24.38 SCHOOL AMAZON CAPITAL SERVICES, INC. 398165 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 26.46 and Neglected, Part A SCHOOL

3 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 398166 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 22.75 SCHOOL AMAZON CAPITAL SERVICES, INC. 398169 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 51.72 SCHOOL AMAZON CAPITAL SERVICES, INC. 397243 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts JACKSON ELEMENTARY $ 57.18 SCHOOL AMAZON CAPITAL SERVICES, INC. 397247 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts JACKSON ELEMENTARY $ 210.11 SCHOOL AMAZON CAPITAL SERVICES, INC. 397697 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES 30-R2002-653 Before and After School JACKSON ELEMENTARY $ 97.40 Learning & Safe Neighborhood SCHOOL Partnerships AMAZON CAPITAL SERVICES, INC. 397941 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education JACKSON ELEMENTARY $ 241.13 SCHOOL AMAZON CAPITAL SERVICES, INC. 398055 06-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Communication Studies (Speech and K-12 TEACHING AND $ 76.43 Debate) LEARNING AMAZON CAPITAL SERVICES, INC. 397474 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 367.34 SCHOOL AMAZON CAPITAL SERVICES, INC. 397475 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 290.86 SCHOOL AMAZON CAPITAL SERVICES, INC. 397476 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 26.93 SCHOOL AMAZON CAPITAL SERVICES, INC. 397196 09-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 246.75 SCHOOL AMAZON CAPITAL SERVICES, INC. 397501 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 1,294.35 SCHOOL AMAZON CAPITAL SERVICES, INC. 397193 09-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 36.95 SCHOOL AMAZON CAPITAL SERVICES, INC. 397654 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES SC-LCFF-Supplemental/Concentration LORIN GRISET ACADEMY $ 34.47

AMAZON CAPITAL SERVICES, INC. 397654 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 11.79

AMAZON CAPITAL SERVICES, INC. 397690 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 125.25 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 397691 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 249.70 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 397696 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 447.13 and Neglected, Part A

4 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 397845 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 66.88

AMAZON CAPITAL SERVICES, INC. 397927 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 57.98 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 398168 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 157.84

AMAZON CAPITAL SERVICES, INC. 397770 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 683.09 INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 397518 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MARTIN ELEMENTARY $ 230.75 SCHOOL AMAZON CAPITAL SERVICES, INC. 397835 30-Jan-2019 CLASSROOM AND OFFICE SUPPLIES 30-R2002-653 Before and After School MCFADDEN INTERMEDIATE $ 2,014.98 Learning & Safe Neighborhood SCHOOL Partnerships AMAZON CAPITAL SERVICES, INC. 397463 18-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts MENDEZ FUNDAMENTAL $ 14.00 INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 397597 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 12.07 INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 397665 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 186.65 INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 398164 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES AVID-OCDE Destination Graduation- MENDEZ FUNDAMENTAL $ 193.85 Intermediate Schools INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 397503 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts MONROE ELEMENTARY $ 118.51 SCHOOL AMAZON CAPITAL SERVICES, INC. 397568 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 74.34 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397652 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 33.43 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397891 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 49.58 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397945 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 80.77 ELEMENTARY SCHOOL AMAZON CAPITAL SERVICES, INC. 397498 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education PIO-PICO ELEMENTARY $ 321.62 SCHOOL AMAZON CAPITAL SERVICES, INC. 397775 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Department Unrestricted Discretionary PUBLICATIONS $ 24.11 Accounts AMAZON CAPITAL SERVICES, INC. 397266 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 1,132.69

5 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 397392 16-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Dept. SC-LCFF- PUPIL SUPPORT SERVICES $ 286.19 Supplemental/Concentration AMAZON CAPITAL SERVICES, INC. 397596 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 146.83

AMAZON CAPITAL SERVICES, INC. 398226 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 332.40

AMAZON CAPITAL SERVICES, INC. 397471 18-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 77.47 Center Program (ROC/P 6350) PROGRAM AMAZON CAPITAL SERVICES, INC. 397717 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 102.79 Center Program (ROC/P 6350) PROGRAM AMAZON CAPITAL SERVICES, INC. 397265 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 239.89 SCHOOL AMAZON CAPITAL SERVICES, INC. 397500 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 43.64 SCHOOL AMAZON CAPITAL SERVICES, INC. 397899 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 165.87 SCHOOL AMAZON CAPITAL SERVICES, INC. 398227 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 27.35 SCHOOL AMAZON CAPITAL SERVICES, INC. 397304 14-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 27.93

AMAZON CAPITAL SERVICES, INC. 398163 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 230.02

AMAZON CAPITAL SERVICES, INC. 397710 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES SA Public Schools Foundation (SAPSF) SANTA ANA HIGH SCHOOL $ 893.34 Check AMAZON CAPITAL SERVICES, INC. 398239 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL $ 51.57

AMAZON CAPITAL SERVICES, INC. 397504 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 52.66 SCHOOL AMAZON CAPITAL SERVICES, INC. 397513 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 8.60 SCHOOL AMAZON CAPITAL SERVICES, INC. 398225 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education SANTIAGO ELEMENTARY $ 81.39 SCHOOL AMAZON CAPITAL SERVICES, INC. 397788 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Dept. SC-LCFF- SCHOOL CLIMATE $ 231.88 Supplemental/Concentration AMAZON CAPITAL SERVICES, INC. 397946 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Dept. SC-LCFF- SCHOOL CLIMATE $ 483.71 Supplemental/Concentration

6 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 397306 14-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 645.64 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 398244 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES 30-R2002-653 Before and After School SIERRA PREPARATORY $ 383.58 Learning & Safe Neighborhood ACADEMY Partnerships AMAZON CAPITAL SERVICES, INC. 398160 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education SPECIAL EDUCATION $ 49.54

AMAZON CAPITAL SERVICES, INC. 398054 06-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 64.62

AMAZON CAPITAL SERVICES, INC. 397242 10-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts SPURGEON INTERMEDIATE $ 46.43 SCHOOL AMAZON CAPITAL SERVICES, INC. 397328 14-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education SPURGEON INTERMEDIATE $ 107.73 SCHOOL AMAZON CAPITAL SERVICES, INC. 397462 18-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds SPURGEON INTERMEDIATE $ 78.37 SCHOOL AMAZON CAPITAL SERVICES, INC. 397694 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES TIPS (Teaching Induction & Professional STAFF DEVELOPMENT $ 160.05 Support) AMAZON CAPITAL SERVICES, INC. 397982 01-Feb-2019 CLASSROOM AND OFFICE SUPPLIES TIPS (Teaching Induction & Professional STAFF DEVELOPMENT $ 113.08 Support) AMAZON CAPITAL SERVICES, INC. 397570 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 63.79

AMAZON CAPITAL SERVICES, INC. 397774 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 53.86 3330) AMAZON CAPITAL SERVICES, INC. 397932 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 450.93 3330) AMAZON CAPITAL SERVICES, INC. 398161 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 22.14 3330) AMAZON CAPITAL SERVICES, INC. 398253 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 73.24 3330) AMAZON CAPITAL SERVICES, INC. 398215 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) VALLEY HIGH SCHOOL $ 980.71

AMAZON CAPITAL SERVICES, INC. 397511 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds VILLA FUNDAMENTAL $ 67.20 INTERMEDIATE SCHOOL AMAZON CAPITAL SERVICES, INC. 398048 05-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 156.46 Supplemental/Concentration AMAZON CAPITAL SERVICES, INC. 397457 17-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 161.30 SCHOOL

7 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 397655 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 15.04 SCHOOL AMAZON CAPITAL SERVICES, INC. 397670 25-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 11.71 SCHOOL AMAZON CAPITAL SERVICES, INC. 397698 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 21.22 SCHOOL AMAZON CAPITAL SERVICES, INC. 397892 31-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 36.73 SCHOOL AMAZON CAPITAL SERVICES, INC. 398242 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 29.72 SCHOOL AMAZON CAPITAL SERVICES, INC. 397512 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 170.84 SCHOOL AMAZON CAPITAL SERVICES, INC. 397575 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 338.34 SCHOOL AMAZON CAPITAL SERVICES, INC. 397598 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education WILLARD INTERMEDIATE $ 18.18 SCHOOL AMBUTECH 397391 16-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education SPECIAL EDUCATION $ 54.52

AMERICAN TIME & SIGNAL CO. 398186 08-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 3,783.06

AMY BELLELO 397752 28-Jan-2019 REIMBURSEMENT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 706.74

ANATOMICAL WORLDWIDE, LLC dba 397251 10-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 1,672.00 ANATOMY WAREHOUSE ANGELA GUERRA dba DANCERS 397373 15-Jan-2019 VAPA SUPPLIES Donations (Miscellaneous) MONROE ELEMENTARY $ 349.60 WAREHOUSE SCHOOL ANTHONY NEMEC 397253 10-Jan-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 1,093.86

APEX AUDIO, INC. 397409 16-Jan-2019 A/V SUPPLIES Donations (Miscellaneous) SANTIAGO ELEMENTARY $ 5,685.11 SCHOOL APEX AUDIO, INC. 398200 12-Feb-2019 A/V SUPPLIES Donations (Miscellaneous) SANTIAGO ELEMENTARY $ 249.44 SCHOOL APEX AUDIO, INC. 397445 17-Jan-2019 A/V SUPPLIES Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 6,244.99 Supplemental/Concentration APOLLO WOOD RECOVERY, INC. 398001 04-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 5,031.68

8 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: APPLE VALLEY SPEECH AND 397884 30-Jan-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 645.00 DEBATE ALUMNI FOUNDATION Debate) LEARNING APPLE, INC. 397351 15-Jan-2019 COMPUTERS AND TABLETS Department Unrestricted Discretionary K-12 SCHOOL PERFORMANCE $ 235.92 Accounts AND CULTURE APPLE, INC. 398259 12-Feb-2019 COMPUTERS AND TABLETS Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 1,111.98 SCHOOL APPLE, INC. 397869 30-Jan-2019 COMPUTERS AND TABLETS IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 214.42 and Neglected, Part A APPLE, INC. 397933 31-Jan-2019 COMPUTERS AND TABLETS One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 413.76 INTERMEDIATE SCHOOL APPLE, INC. 397231 10-Jan-2019 COMPUTERS AND TABLETS One-Time Carryover Funds MADISON ELEMENTARY $ 105.59 SCHOOL APPLE, INC. 397378 15-Jan-2019 COMPUTERS AND TABLETS Department Unrestricted Discretionary PUPIL SUPPORT SERVICES $ 387.74 Accounts APPLE, INC. 397461 18-Jan-2019 COMPUTERS AND TABLETS Department Unrestricted Discretionary PURCHASING DEPARTMENT $ 106.67 Accounts APPLE, INC. 397713 28-Jan-2019 COMPUTERS AND TABLETS CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 19,953.71 PROGRAM APPLE, INC. 397713 28-Jan-2019 COMPUTERS AND TABLETS Supplementary Prgs-Specialized SANTA ANA HIGH SCHOOL $ 19,953.71 Secondary APPLE, INC. 397395 16-Jan-2019 COMPUTERS AND TABLETS Special Education SPECIAL EDUCATION $ 1,586.77

APPLE, INC. 397609 24-Jan-2019 COMPUTERS AND TABLETS Special Education SPECIAL EDUCATION $ 682.73

APPLE, INC. 397960 01-Feb-2019 COMPUTERS AND TABLETS Medi-Cal Billing Option SPECIAL EDUCATION $ 2,270.60

APPLE, INC. 398138 07-Feb-2019 COMPUTERS AND TABLETS Special Education SPECIAL EDUCATION $ 327.17

APPLE, INC. 397608 24-Jan-2019 COMPUTERS AND TABLETS Special Education SPEECH & LANGUAGE $ 413.37

APPLE, INC. 397611 24-Jan-2019 COMPUTERS AND TABLETS Special Education TRANSITION PROGRAMS $ 309.25

AREY JONES EDUCATIONAL 397333 14-Jan-2019 HP COMPUTERS Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 2,084.85 SOLUTIONS Accounts AREY JONES EDUCATIONAL 397822 29-Jan-2019 HP COMPUTERS Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 1,543.41 SOLUTIONS Accounts

9 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AREY JONES EDUCATIONAL 397255 10-Jan-2019 HP COMPUTERS Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 2,084.85 SOLUTIONS Accounts AREY JONES EDUCATIONAL 397547 23-Jan-2019 HP COMPUTERS SC-Early Learning (PreK-Gr 6) DAVIS ELEMENTARY SCHOOL $ 2,864.08 SOLUTIONS AREY JONES EDUCATIONAL 398072 06-Feb-2019 HP COMPUTERS IASA: Title I Basic Grants Low-Income EDISON ELEMENTARY $ 1,384.28 SOLUTIONS and Neglected, Part A SCHOOL AREY JONES EDUCATIONAL 397521 23-Jan-2019 HP COMPUTERS One-Time Carryover Funds GREENVILLE FUNDAMENTAL $ 1,212.19 SOLUTIONS ELEMENTARY SCHOOL

AREY JONES EDUCATIONAL 398109 06-Feb-2019 HP COMPUTERS Medi-Cal Billing Option HEALTH/HOME-HOSPITAL $ 5,681.71 SOLUTIONS INSTR AREY JONES EDUCATIONAL 397821 29-Jan-2019 HP COMPUTERS IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 16,778.55 SOLUTIONS and Neglected, Part A SCHOOL AREY JONES EDUCATIONAL 397439 17-Jan-2019 HP COMPUTERS Special Education MITCHELL CHILD $ 1,932.00 SOLUTIONS DEVELOPMENT CENTER AREY JONES EDUCATIONAL 397961 01-Feb-2019 HP COMPUTERS Medi-Cal Billing Option PSYCHOLOGICAL $ 3,864.00 SOLUTIONS SERVICES/APE AREY JONES EDUCATIONAL 397233 10-Jan-2019 HP COMPUTERS Special Education SPECIAL EDUCATION $ 1,549.41 SOLUTIONS AREY JONES EDUCATIONAL 397234 10-Jan-2019 HP COMPUTERS Medi-Cal Billing Option SPECIAL EDUCATION $ 1,770.03 SOLUTIONS AREY JONES EDUCATIONAL 397686 25-Jan-2019 HP COMPUTERS Medi-Cal Billing Option SPECIAL EDUCATION $ 1,817.71 SOLUTIONS AREY JONES EDUCATIONAL 397519 23-Jan-2019 HP COMPUTERS Title I, Core Set Aside THORPE FUNDAMENTAL $ 279.65 SOLUTIONS ELEMENTARY SCHOOL AREY JONES EDUCATIONAL 397715 28-Jan-2019 HP COMPUTERS IASA: Title I Basic Grants Low-Income WILSON ELEMENTARY $ 1,575.25 SOLUTIONS and Neglected, Part A SCHOOL AREY JONES EDUCATIONAL 397715 28-Jan-2019 HP COMPUTERS SC-Early Learning (PreK-Gr 6) WILSON ELEMENTARY $ 1,288.83 SOLUTIONS SCHOOL ARIZONA MACHINERY dba STOTZ 397618 24-Jan-2019 FACILITIES MAINTENANCE SUPPLIES One-Time Carryover Funds SANTA ANA HIGH SCHOOL $ 270.52 EQUIPMENT ASSET GENIE, INC. dba AG PARTS 397688 25-Jan-2019 COMPUTER REPAIR PARTS 21st Century ASSETS (roll-up 4124) GODINEZ FUNDAMENTAL HIGH $ 217.35 WORLDWIDE SCHOOL ASSET GENIE, INC. dba AG PARTS 397485 22-Jan-2019 COMPUTER REPAIR PARTS One-Time Carryover Funds LATHROP INTERMEDIATE $ 1,249.25 WORLDWIDE SCHOOL ASSET GENIE, INC. dba AG PARTS 397520 23-Jan-2019 COMPUTER REPAIR PARTS One-Time Carryover Funds LATHROP INTERMEDIATE $ 1,838.00 WORLDWIDE SCHOOL

10 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ASSET GENIE, INC. dba AG PARTS 397868 30-Jan-2019 COMPUTER REPAIR PARTS One-Time Carryover Funds LATHROP INTERMEDIATE $ 229.50 WORLDWIDE SCHOOL ASSET GENIE, INC. dba AG PARTS 397612 24-Jan-2019 COMPUTER REPAIR PARTS One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 2,476.00 WORLDWIDE INTERMEDIATE SCHOOL ASSOCIATED BUSINESS 397839 30-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 289.31 PRODUCTS INTERMEDIATE SCHOOL ASSOCIATED BUSINESS 397629 24-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 400.00 PRODUCTS ATHLETIC STUFF 397258 11-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 30.24 SCHOOL AUGUSTIN EGELSEE, LLP 397302 11-Jan-2019 LEGAL SERVICES Special Education SPECIAL EDUCATION $ 7,250.00

AUGUSTIN EGELSEE, LLP 397303 11-Jan-2019 LEGAL SERVICES Special Education SPECIAL EDUCATION $ 10,000.00

AUGUSTIN EGELSEE, LLP 397762 29-Jan-2019 LEGAL SERVICES Special Education SPECIAL EDUCATION $ 8,500.00

B AND H PHOTO VIDEO 398172 08-Feb-2019 A/V SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 4,732.40 SCHOOL B&H PHOTO VIDEO 397616 24-Jan-2019 A/V SUPPLIES Unrestricted Discretionary Accounts DIAMOND ELEMENTARY $ 981.33 SCHOOL BARTLETT AUDIO, LLC 397221 10-Jan-2019 A/V SUPPLIES Donations (Miscellaneous) SANTIAGO ELEMENTARY $ 571.08 SCHOOL BARTLETT AUDIO, LLC 397221 10-Jan-2019 A/V SUPPLIES Donations (Miscellaneous) SANTIAGO ELEMENTARY $ 17.30 SCHOOL BAUDVILLE, INC. 397711 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Education Academy [0434] CHS CENTURY HIGH SCHOOL $ 167.28

BEKINS MOVING SOLUTIONS, INC. 397483 22-Jan-2019 WAREHOUSE SUPPLIES Department Unrestricted Discretionary PURCHASING DEPARTMENT $ 784.22 Accounts BENJAMIN CORTES 397419 16-Jan-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 332.78

BENSON CRANE, INC. 397999 04-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 510.00

BERTRAND'S MUSIC ENTERPRISES 397769 29-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 750.10 SCHOOL BERTRAND'S MUSIC ENTERPRISES 397864 30-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 321.25 INTERMEDIATE SCHOOL

11 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: BIO CORPORATION dba BIO 397924 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 117.69 COMPANY, INC. and Neglected, Part A BIO-RAD LABORATORIES, INC. 397493 22-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 502.12 SCHOOL BIO-RAD LABORATORIES, INC. 397493 22-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 30.00 SCHOOL BLICK ART MATERIALS dba DICK 397210 09-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 2,055.50 BLICK COMPANY BLICK ART MATERIALS dba DICK 397216 10-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds CENTURY HIGH SCHOOL $ 3,285.57 BLICK COMPANY BLICK ART MATERIALS dba DICK 397584 23-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 1,107.42 BLICK COMPANY BLICK ART MATERIALS dba DICK 397574 23-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 383.06 BLICK COMPANY SCHOOL BLICK ART MATERIALS dba DICK 397684 25-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 414.48 BLICK COMPANY BLICK ART MATERIALS dba DICK 397685 25-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 409.05 BLICK COMPANY BLICK ART MATERIALS dba DICK 397729 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 1,284.95 BLICK COMPANY BLICK ART MATERIALS dba DICK 397469 18-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MENDEZ FUNDAMENTAL $ 208.22 BLICK COMPANY INTERMEDIATE SCHOOL BLICK ART MATERIALS dba DICK 397683 25-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 1,404.28 BLICK COMPANY INTERMEDIATE SCHOOL BLICK ART MATERIALS dba DICK 398180 08-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 256.15 BLICK COMPANY Supplemental/Concentration BLICK ART MATERIALS dba DICK 398252 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 14.32 BLICK COMPANY Supplemental/Concentration BLICK ART MATERIALS dba DICK 397466 18-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 290.93 BLICK COMPANY BLICK ART MATERIALS dba DICK 397841 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds WILLARD INTERMEDIATE $ 6,473.63 BLICK COMPANY SCHOOL BOXWOOD TECHNOLOGY, INC. 397329 14-Jan-2019 JOB ADS Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 2,000.00 Accounts BRAINPOP 397745 28-Jan-2019 SOFTWARE LICENSE IASA: Title I Basic Grants Low-Income LATHROP INTERMEDIATE $ 1,795.00 and Neglected, Part A SCHOOL

12 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: BREAKOUT, INC. dba BREAKOUT 397662 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 589.88 EDU INTERMEDIATE SCHOOL BRETT S. ALLEN 397490 22-Jan-2019 SETTLEMENT AGREEMENT Special Education SPECIAL EDUCATION $ 5,500.00

BRYAN OSORIO 397213 09-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 460.00 and Neglected, Part A SCHOOL BSN SPORTS 398011 04-Feb-2019 ATHLETIC SUPPLIES One-Time Carryover Funds SEGERSTROM HIGH SCHOOL $ 5,834.80

BSN SPORTS 398076 06-Feb-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration SEGERSTROM HIGH SCHOOL $ 3,004.07

BSN SPORTS 397224 10-Jan-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 3,813.58

BUREAU OF EDUCATION & 397708 28-Jan-2019 CONFERENCE Unrestricted Discretionary Accounts VILLA FUNDAMENTAL $ 1,716.00 RESEARCH INTERMEDIATE SCHOOL BUREAU OF EDUCATION AND 397776 29-Jan-2019 CONFERENCE Medi-Cal Billing Option HEALTH/HOME-HOSPITAL $ 269.00 RESEARCH INSTR CABE 398124 07-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 640.00 and Neglected, Part A SCHOOL CABE 397441 17-Jan-2019 CONFERENCE IASA: Title I Basic Grants Low-Income LINCOLN ELEMENTARY $ 80.00 and Neglected, Part A SCHOOL CABE 397969 01-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income LOWELL ELEMENTARY $ 4,480.00 and Neglected, Part A SCHOOL CABE 398051 05-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income VILLA FUNDAMENTAL $ 1,030.00 and Neglected, Part A INTERMEDIATE SCHOOL CADA CENTRAL 397245 10-Jan-2019 CONFERENCE Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 1,050.00

CAL STATE UNIVERSITY 397433 17-Jan-2019 CONFERENCE Medi-Cal Billing Option HEALTH/HOME-HOSPITAL $ 20.00 FULLERTON INSTR CALIFORNIA ASSOCIATION FOR 397414 16-Jan-2019 CONFERENCE Special Education SPECIAL EDUCATION $ 645.00 THE GIFTED CALIFORNIA COUNCIL FOR THE 398044 05-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income MENDEZ FUNDAMENTAL $ 350.00 SOCIAL STUDIES and Neglected, Part A INTERMEDIATE SCHOOL CALIFORNIA HEAD START 397958 01-Feb-2019 CONFERENCE Head Start CHILD DEVELOPMENT $ 3,860.00 ASSOCIATION CAMCOR, INC. 397820 29-Jan-2019 A/V SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 1,609.62 SCHOOL

13 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CANON 398090 06-Feb-2019 PUBLICATIONS SUPPLIES Department Unrestricted Discretionary PUBLICATIONS $ 45,225.60 Accounts CAROLINA BIOLOGICAL SUPPLY 397494 22-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 313.87 COMPANY SCHOOL CAROLINA BIOLOGICAL SUPPLY 397773 29-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 305.22 COMPANY and Neglected, Part A SCHOOL CAROLINA BIOLOGICAL SUPPLY 397771 29-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 98.99 COMPANY PROGRAM CARRIE A. KOURI dba eSPECIAL 397402 16-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education SPECIAL EDUCATION $ 194.67 NEEDS, LLC CARROT-TOP INDUSTRIES, INC. 398107 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 196.11

CDW GOVERNMENT, INC. 397522 23-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 1,450.37 Accounts CDW GOVERNMENT, INC. 397256 10-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 278.25 Accounts CDW GOVERNMENT, INC. 397472 18-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 270.69 Accounts CDW GOVERNMENT, INC. 397873 30-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 140.28 Accounts CDW GOVERNMENT, INC. 397656 24-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 112.59

CDW GOVERNMENT, INC. 398196 08-Feb-2019 COMPUTER ACCESSORIES MediCal Administrative Activities (MAA) HEALTH/HOME-HOSPITAL $ 175.91 INSTR CDW GOVERNMENT, INC. 397332 14-Jan-2019 COMPUTER ACCESSORIES IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 742.48 and Neglected, Part A SCHOOL CDW GOVERNMENT, INC. 397981 01-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 800.75 SCHOOL CDW GOVERNMENT, INC. 397486 22-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds LATHROP INTERMEDIATE $ 320.60 SCHOOL CDW GOVERNMENT, INC. 397712 28-Jan-2019 COMPUTER ACCESSORIES IASA: Title I Basic Grants Low-Income LATHROP INTERMEDIATE $ 3,582.00 and Neglected, Part A SCHOOL CDW GOVERNMENT, INC. 398031 05-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 226.53 SCHOOL CDW GOVERNMENT, INC. 398258 12-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts LOWELL ELEMENTARY $ 989.92 SCHOOL

14 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CDW GOVERNMENT, INC. 397657 24-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 506.69 INTERMEDIATE SCHOOL CDW GOVERNMENT, INC. 398257 12-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts MONTE VISTA ELEMENTARY $ 88.95 SCHOOL CDW GOVERNMENT, INC. 397403 16-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary PUPIL SUPPORT SERVICES $ 188.92 Accounts CDW GOVERNMENT, INC. 397947 01-Feb-2019 COMPUTER ACCESSORIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 12,971.24 PROGRAM CDW GOVERNMENT, INC. 398069 06-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 791.10 SCHOOL CDW GOVERNMENT, INC. 397508 22-Jan-2019 COMPUTER ACCESSORIES Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 184.77 Supplemental/Concentration CDW GOVERNMENT, INC. 397614 24-Jan-2019 COMPUTER ACCESSORIES Special Education SPECIAL EDUCATION $ 659.33

CDW GOVERNMENT, INC. 397281 11-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 257.57

CDW GOVERNMENT, INC. 397828 30-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 266.84

CDW GOVERNMENT, INC. 397509 23-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds VILLA FUNDAMENTAL $ 330.90 INTERMEDIATE SCHOOL CDW GOVERNMENT, INC. 398068 06-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 1,688.98 SCHOOL CH20, INC. 397398 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 808.13

CHARLOTTE KNOX EDUCATIONAL 397350 15-Jan-2019 CONSULTANT Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 2,400.00 ASSOCIATES, INC. SCHOOL CITY OF SANTA ANA 397887 30-Jan-2019 FIELD USE FEES SC-LCFF-Supplemental/Concentration GODINEZ FUNDAMENTAL HIGH $ 1,753.88 SCHOOL CLAUDIO AND ALMA JAUREGUI 397301 11-Jan-2019 SETTLEMENT AGREEMENT Special Education SPECIAL EDUCATION $ 9,400.00

CM SCHOOL SUPPLY 397492 22-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education ROMERO-CRUZ ELEMENTARY $ 107.70 SCHOOL CM SCHOOL SUPPLY 397604 24-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Special Education SPURGEON INTERMEDIATE $ 145.91 SCHOOL COLLEGE BOARD 398085 06-Feb-2019 PARTICIPATION FEES College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 4,900.00 AND CULTURE

15 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: COLLEGE BOARD 397885 30-Jan-2019 PARTICIPATION FEES IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 1,175.00 and Neglected, Part A COMMUNICATIONS USA, INC. 397489 22-Jan-2019 EMERGENCY RADIOS Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 1,307.98

COMMUNITY UNION, INC. 397416 16-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income SADDLEBACK HIGH SCHOOL $ 3,975.00 and Neglected, Part A COMPETITIVE AQUATIC SUPPLY 397940 31-Jan-2019 FACILITIES MAINTENANCE SUPPLIES SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 1,549.44

CORE DISTRICTS 398204 12-Feb-2019 CONSULTANT Department Unrestricted Discretionary K-12 TEACHING AND $ 1,100.00 Accounts LEARNING CORE INNOVATE, INC. 397346 15-Jan-2019 CONSULTANT Title II-Part A Improving Teacher Quality STAFF DEVELOPMENT $ 10,800.00

COSTCO WHOLESALE 398092 06-Feb-2019 OFFICE SUPPLIES Special Ed: Mental Health Services ADAMS ELEMENTARY SCHOOL $ 297.63

COSTCO WHOLESALE 398201 12-Feb-2019 OFFICE SUPPLIES Recruitment/Retention - Marketing COMMUNICATIONS OFFICE $ 1,000.00

COSTCO WHOLESALE 397488 22-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MADISON ELEMENTARY $ 324.73 SCHOOL COSTCO WHOLESALE 398063 06-Feb-2019 OFFICE SUPPLIES Special Ed: Mental Health Services MCFADDEN INTERMEDIATE $ 297.63 SCHOOL COSTCO WHOLESALE 397541 23-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary PUPIL SUPPORT SERVICES $ 142.12 Accounts COSTCO WHOLESALE 397653 24-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SANTA ANA HIGH SCHOOL $ 258.98

COSTCO WHOLESALE 398114 07-Feb-2019 OFFICE SUPPLIES Dept. SC-LCFF- SCHOOL CLIMATE $ 201.69 Supplemental/Concentration COSTCO WHOLESALE 397818 29-Jan-2019 OFFICE SUPPLIES Dept. SC-LCFF- SPECIAL $ 61.37 Supplemental/Concentration PROJECTS/WELLNESS COSTCO WHOLESALE 398086 06-Feb-2019 OFFICE SUPPLIES Dept. SC-LCFF- SPECIAL $ 648.35 Supplemental/Concentration PROJECTS/WELLNESS COSTCO WHOLESALE 398086 06-Feb-2019 OFFICE SUPPLIES Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 351.72 Supplemental/Concentration COSTCO WHOLESALE 398067 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 363.93 SCHOOL COVERBIND CORPORATION 397634 24-Jan-2019 PUBLICATIONS SUPPLIES Fund 01 General Fund PUBLICATIONS $ 5,000.00

16 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CSHA 398080 06-Feb-2019 CONFERENCE Medi-Cal Billing Option SPEECH & LANGUAGE $ 8,934.00

CSTA 397812 29-Jan-2019 CONFERENCE IASA: Title I Basic Grants Low-Income CENTURY HIGH SCHOOL $ 10.00 and Neglected, Part A CSULB FOUNDATION 397764 29-Jan-2019 CONFERENCE Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 292.00 Supplemental/Concentration CUE CONFERENCE REGISTRATION 397640 24-Jan-2019 CONFERENCE ESEA (ESSA) Title IV, Part A, Student ENGLISH LEARNER $ 341.05 Support and Academic Enrichment Grant PROGRAMS & STUDENT Program ACHIEVEMENT CUE CONFERENCE REGISTRATION 397872 30-Jan-2019 CONFERENCE ESEA (ESSA) Title IV, Part A, Student ENGLISH LEARNER $ 363.10 Support and Academic Enrichment Grant PROGRAMS & STUDENT Program ACHIEVEMENT CUE CONFERENCE REGISTRATION 397628 24-Jan-2019 CONFERENCE Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 359.00 INTERMEDIATE SCHOOL DAVE BANG ASSOCIATES, INC. 397586 23-Jan-2019 PLAYGROUND REPAIR PARTS Ongoing & Major Maintenance Account BUILDING SERVICES $ 6,104.48

DAVE BANG ASSOCIATES, INC. 397590 23-Jan-2019 PLAYGROUND REPAIR PARTS Ongoing & Major Maintenance Account BUILDING SERVICES $ 6,262.83

DAVE BANG ASSOCIATES, INC. 397593 23-Jan-2019 PLAYGROUND REPAIR PARTS Ongoing & Major Maintenance Account BUILDING SERVICES $ 800.00

DAVE BANG ASSOCIATES, INC. 397595 23-Jan-2019 PLAYGROUND REPAIR PARTS Ongoing & Major Maintenance Account BUILDING SERVICES $ 646.50

DAVE BANG ASSOCIATES, INC. 398181 08-Feb-2019 PLAYGROUND REPAIR PARTS Department Unrestricted Discretionary DISTRICT-WIDE $ 900.00 Accounts DAYLE MC INTOSH CENTER FOR 397867 30-Jan-2019 CONSULTANT Unrestricted Discretionary Accounts MIDDLE COLLEGE HIGH $ 149.00 THE DISABLED dba DMC SCHOOL DECKER, INC. dba DECKER 397942 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 642.96 EQUIPMENT/SCHOOL FIX INTERMEDIATE SCHOOL DELHI CENTER 398017 05-Feb-2019 FACILITIES RENTAL FEES Circulos K-12 TEACHING AND $ 732.00 LEARNING DELL MARKETING L.P. 397384 15-Jan-2019 COMPUTER ACCESSORIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 1,956.57

DEMCO 397716 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts DAVIS ELEMENTARY SCHOOL $ 443.09

DEMCO 397605 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts KING ELEMENTARY SCHOOL $ 155.08

17 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: DEMCO 397888 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts KING ELEMENTARY SCHOOL $ 100.00

DEMCO 397944 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 326.87

DEMCO 398208 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts SANTA ANA HIGH SCHOOL $ 189.75

DEMCO 397720 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 784.28 SCHOOL DEMCO 397370 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 102.82

DEMCO 397559 23-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 271.96 ELEMENTARY SCHOOL DIGITAL NETWORKS GROUP, INC. 397749 28-Jan-2019 A/V SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 9,781.40

DIGITAL NETWORKS GROUP, INC. 397700 28-Jan-2019 A/V SUPPLIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 8,975.24 PROGRAM DINH PHUC NGO dba 397404 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 810.00 TELECOMSPACE DISCOVERY CUBE ORANGE 397811 29-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 1,716.00 COUNTY and Neglected, Part A SCHOOL DIVERSIFIED THERMAL SERVICES, 397401 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 512.50 INC. DUSTIN ELAM dba MIKE ELAM 397454 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Department Unrestricted Discretionary TECHNOLOGY INNOVATION $ 575.00 CONSTRUCTION Accounts SERVICES E-BLUE GAMING, LLC 397353 15-Jan-2019 COMPUTER ACCESSORIES CTE Incentive Grant Program SANTA ANA HIGH SCHOOL $ 52,808.71

EDMENTUM, INC. dba EDMENTUM 397875 30-Jan-2019 SOFTWARE LICENSE Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 5,608.00 HOLDING, INC. SCHOOL EDUCATIONAL INNOVATIONS 398023 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 543.38 (SCORE) and Neglected, Part A ELITE SHEET METAL, INC. 397600 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 1,773.00

ELITE SHEET METAL, INC. 397601 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 600.00

ELITE SHEET METAL, INC. 397602 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 2,100.00

18 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: EMERALD COVE OUTDOOR 398248 12-Feb-2019 FIELD TRIP Fundraiser (Non ASB-PTA Deposits) ADAMS ELEMENTARY SCHOOL $ 8,925.00 SCIENCE INSTITUTE EMERALD COVE OUTDOOR 397817 29-Jan-2019 FIELD TRIP One-Time Carryover Funds WALKER ELEMENTARY $ 12,852.00 SCIENCE INSTITUTE SCHOOL ENABLING DEVICES, INC. 398158 08-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPECIAL EDUCATION $ 347.93

ENVIRONMENTAL NATURE CENTER 397195 09-Jan-2019 FIELD TRIP Orange County Community Foundation DAVIS ELEMENTARY SCHOOL $ 756.00 Grant ESCHENBACH OPTIK OF AMERICA 397622 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPECIAL EDUCATION $ 118.42

EXCEPTIONAL TEACHING, INC. 398171 08-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPECIAL EDUCATION $ 1,007.41

EZFUND.COM, LLC 397468 18-Jan-2019 STUDENT INCENTIVES Donations (Miscellaneous) MONROE ELEMENTARY $ 351.29 SCHOOL FABIOLA OROZCO 397227 10-Jan-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 432.69

FARONICS TECHNOLOGIES USA, 397307 14-Jan-2019 SOFTWARE LICENSE IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 3,150.00 INC. and Neglected, Part A FEDERAL EXPRESS CORPORATION 397727 28-Jan-2019 SHIPPING FEES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 13.57 SCHOOL FEDERAL TECHNOLOGY 398099 06-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 816.75 SOLUTIONS, INC. FEDERAL TECHNOLOGY 398105 06-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 1,696.28 SOLUTIONS, INC. FEDERAL TECHNOLOGY 398106 06-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 11,731.19 SOLUTIONS, INC. FEDERAL TECHNOLOGY 397400 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 1,903.77 SOLUTIONS, INC. PROGRAM FLOWATER, INC. 397898 31-Jan-2019 WATER SERVICE Donations (Miscellaneous) GREENVILLE FUNDAMENTAL $ 5,600.00 ELEMENTARY SCHOOL

FOLLETT SCHOOL SOLUTIONS, INC. 397671 25-Jan-2019 CLASSROOM BOOKS Unrestricted Discretionary Accounts DAVIS ELEMENTARY SCHOOL $ 227.32

FOLLETT SCHOOL SOLUTIONS, INC. 397714 28-Jan-2019 CLASSROOM BOOKS IASA: Title I Basic Grants Low-Income HEROES ELEMENTARY $ 1,078.61 and Neglected, Part A SCHOOL FOLLETT SCHOOL SOLUTIONS, INC. 398081 06-Feb-2019 CLASSROOM BOOKS SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 199.99

19 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: FOLLETT SCHOOL SOLUTIONS, INC. 397672 25-Jan-2019 CLASSROOM BOOKS One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 227.32 SCHOOL FOLLETT SCHOOL SOLUTIONS, INC. 397214 09-Jan-2019 TEXTBOOKS Lottery: Instructional Materials STATE TEXTBOOKS $ 2,586.00

FOLLETT SCHOOL SOLUTIONS, INC. 397209 09-Jan-2019 CLASSROOM BOOKS Donations (Miscellaneous) WILSON ELEMENTARY $ 484.88 SCHOOL FOTO FIESTA FINISHING, INC. dba 397293 11-Jan-2019 YEARBOOK PHOTOS IASA: Title I Basic Grants Low-Income SADDLEBACK HIGH SCHOOL $ 2,901.98 SUNSET SCHOOL PORTRAITS and Neglected, Part A

FOUNDATION FOR CALIFORNIA 397794 29-Jan-2019 CONFERENCE 30-R2002-653 Before and After School AFTER SCHOOL PROGRAMS $ 420.36 COMMUNITY COLLEGES Learning & Safe Neighborhood Partnerships FREEDOM SCIENTIFIC LSG NASA 397623 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPECIAL EDUCATION $ 59.26 AMES MOFFETT COMPL FSP PROMOTIONS, LLC dba 398095 06-Feb-2019 STUDENT INCENTIVES Donations (Miscellaneous) VALLEY HIGH SCHOOL $ 149.85 RAPIDWRISTBANDS.COM FUN AND FUNCTION, LLC 398047 05-Feb-2019 STUDENT INCENTIVES Medi-Cal Billing Option SPEECH & LANGUAGE $ 1,655.11

GARDEN GROVE HIGH SCHOOL 397625 24-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 275.00

GEMINI TIMING, LLC 397420 16-Jan-2019 CONSULTANT Employee Wellness EMPLOYEE BENEFITS $ 2,250.00 ADMINISTRATION GHA TECHNOLOGIES, INC. 397687 25-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts MIDDLE COLLEGE HIGH $ 1,120.60 SCHOOL GHA TECHNOLOGIES, INC. 397543 23-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 213.35

GHA TECHNOLOGIES, INC. 397397 16-Jan-2019 COMPUTER ACCESSORIES Medi-Cal Billing Option SPECIAL EDUCATION $ 5,611.63

GHA TECHNOLOGIES, INC. 397399 16-Jan-2019 COMPUTER ACCESSORIES Special Education SPECIAL EDUCATION $ 54.96

GHA TECHNOLOGIES, INC. 397377 15-Jan-2019 COMPUTER ACCESSORIES Donations (Miscellaneous) WILSON ELEMENTARY $ 1,034.41 SCHOOL GILBERT & STEARNS, INC. 398182 08-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Department Unrestricted Discretionary PUBLICATIONS $ 8,324.00 Accounts GLOBAL POWER GROUP, INC. 397394 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 420.00

20 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: GOBULK, INC. dba GOBULK.COM 397515 23-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds JACKSON ELEMENTARY $ 75.89 SCHOOL GOBULK, INC. dba GOBULK.COM 397545 23-Jan-2019 COMPUTER ACCESSORIES Dept. SC-LCFF- RESEARCH AND EVALUATION $ 11,830.14 Supplemental/Concentration GOLD COAST FENCE, INC. 397603 23-Jan-2019 FENCE REPAIRS Ongoing & Major Maintenance Account BUILDING SERVICES $ 1,445.00

GOLD COAST FENCE, INC. 397766 29-Jan-2019 FENCE REPLACEMENT Ongoing & Major Maintenance Account BUILDING SERVICES $ 24,681.52

GOLD COAST FENCE, INC. 397768 29-Jan-2019 FENCE REPAIRS Ongoing & Major Maintenance Account BUILDING SERVICES $ 8,560.00

GOLD COAST FENCE, INC. 397827 29-Jan-2019 FENCE REPAIRS Ongoing & Major Maintenance Account BUILDING SERVICES $ 8,590.00

GOODHART WILLCOX PUBLISHER 397855 30-Jan-2019 TEXTBOOKS Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 4,548.17 Center Program (ROC/P 6350) PROGRAM GORM, INC. 397424 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 1,521.97

GOVCONNECTION, INC. dba 397819 29-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 3,581.98 CONNECTION GOVCONNECTION, INC. dba 398195 08-Feb-2019 COMPUTER ACCESSORIES Head Start CHILD DEVELOPMENT $ 449.40 CONNECTION GOVCONNECTION, INC. dba 398209 12-Feb-2019 COMPUTER ACCESSORIES SC-Early Learning (PreK-Gr 6) DAVIS ELEMENTARY SCHOOL $ 3,352.64 CONNECTION GOVCONNECTION, INC. dba 398151 07-Feb-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts GARFIELD ELEMENTARY $ 54.41 CONNECTION SCHOOL GOVCONNECTION, INC. dba 397228 10-Jan-2019 COMPUTER ACCESSORIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 1,047.94 CONNECTION and Neglected, Part A SCHOOL GOVCONNECTION, INC. dba 397505 22-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts MONROE ELEMENTARY $ 2,845.35 CONNECTION SCHOOL GOVCONNECTION, INC. dba 398137 07-Feb-2019 COMPUTER ACCESSORIES Head Start MONTE VISTA ELEMENTARY $ 460.60 CONNECTION SCHOOL GOVCONNECTION, INC. dba 398070 06-Feb-2019 COMPUTER ACCESSORIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 62.66 CONNECTION ELEMENTARY SCHOOL GOVCONNECTION, INC. dba 397374 15-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary PUPIL SUPPORT SERVICES $ 270.86 CONNECTION Accounts GOVCONNECTION, INC. dba 397664 24-Jan-2019 COMPUTER ACCESSORIES Department Unrestricted Discretionary PUPIL SUPPORT SERVICES $ 270.86 CONNECTION Accounts

21 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: GOVCONNECTION, INC. dba 397677 25-Jan-2019 COMPUTER ACCESSORIES Dept. SC-LCFF- PUPIL SUPPORT SERVICES $ 1,454.39 CONNECTION Supplemental/Concentration GOVCONNECTION, INC. dba 397737 28-Jan-2019 COMPUTER ACCESSORIES Head Start ROOSEVELT ELEMENTARY $ 303.97 CONNECTION SCHOOL GOVCONNECTION, INC. dba 397881 30-Jan-2019 COMPUTER ACCESSORIES 21st Century ASSETS (roll-up 4124) SADDLEBACK HIGH SCHOOL $ 853.19 CONNECTION GOVCONNECTION, INC. dba 397229 10-Jan-2019 COMPUTER ACCESSORIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 56.78 CONNECTION GRAINGER 397458 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 128.42

GRAINGER 397495 22-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 30.98

GRAINGER 397536 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 46.05 SCHOOL GRAINGER 397412 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL $ 352.64 PROGRAM GRAY STEP SOFTWARE, INC. 398087 06-Feb-2019 SOFTWARE LICENSE Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 21,537.00 Accounts GROWTH SECTOR COMPANY, INC. 397324 14-Jan-2019 PROGRAM ASSISTANCE FEES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 5,000.00 PROGRAM GUITAR CENTER STORES, INC. dba 397368 15-Jan-2019 VAPA SUPPLIES IASA: Title I Basic Grants Low-Income CHAVEZ CONTINUATION HIGH $ 2,635.89 MUSIC AND ARTS CENTER and Neglected, Part A SCHOOL HADASA S D SIGNS AND T SHIRTS 398082 06-Feb-2019 SCREEN PRINTING Donations (Miscellaneous) LINCOLN ELEMENTARY $ 75.43 SCHOOL HARCOURT INDUSTRIES, INC. dba 397417 16-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MADISON ELEMENTARY $ 1,265.53 HARCOURT OUTLINES, INC. SCHOOL HARCOURT OUTLINES, INC. 397238 10-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts HOOVER ELEMENTARY $ 420.08 SCHOOL HARCOURT OUTLINES, INC. 397908 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 746.37 SCHOOL HARVARD DEBATE, INC. 398217 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 1,000.00 Debate) LEARNING HARVARD DEBATE, INC. 398219 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 825.00 Debate) LEARNING HARVARD DEBATE, INC. 398220 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 205.00 Debate) LEARNING

22 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: HARVARD DEBATE, INC. 398221 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 205.00 Debate) LEARNING HARVARD DEBATE, INC. 398222 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 1,445.00 Debate) LEARNING HARVARD DEBATE, INC. 398224 12-Feb-2019 TOURNAMENT FEE Communication Studies (Speech and K-12 TEACHING AND $ 335.00 Debate) LEARNING HENRY SCHEIN, INC. 397450 17-Jan-2019 NURSE SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 890.62

HERITAGE MUSEUM OF ORANGE 397862 30-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income HEROES ELEMENTARY $ 720.00 COUNTY and Neglected, Part A SCHOOL HERITAGE MUSEUM OF ORANGE 397335 14-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income MADISON ELEMENTARY $ 1,020.00 COUNTY and Neglected, Part A SCHOOL HONORS GRADUATION 397562 23-Jan-2019 GRADUATION SUPPLIES Unrestricted Discretionary Accounts SANTA ANA HIGH SCHOOL $ 1,736.85

HORIZON DISTRIBUTORS, INC. 398097 06-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts VILLA FUNDAMENTAL $ 430.99 INTERMEDIATE SCHOOL INNOVATIVE LEARNING CONCEPTS, 397523 23-Jan-2019 SOFTWARE LICENSE Special Education SPECIAL EDUCATION $ 11,147.62 INC. dba TOUCHMATH INSTITUTE FOR EDUCATIONAL 397300 11-Jan-2019 CONFERENCE IASA: Title I Basic Grants Low-Income LATHROP INTERMEDIATE $ 518.00 DEVELOPMENT and Neglected, Part A SCHOOL INSTITUTE FOR PROFESSIONAL 397347 15-Jan-2019 CONSULTANT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 9,000.00 DEVELOPMENT dba LOVE AND LOGIC INSTITUTE, INC. INTERNATIONAL STUDENT TOURS 398247 12-Feb-2019 FIELD TRIP SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 13,995.00

IRVINE PIPE AND SUPPLY 398003 04-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 5,205.74

IT'S ELEMENTARY 397707 28-Jan-2019 STUDENT AWARDS One-Time Carryover Funds MUIR FUNDAMENTAL $ 390.47 ELEMENTARY SCHOOL IXL LEARNING, INC. 398008 04-Feb-2019 SOFTWARE LICENSE IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 6,000.00 and Neglected, Part A SCHOOL IXL LEARNING, INC. 397506 22-Jan-2019 SOFTWARE LICENSE IASA: Title I Basic Grants Low-Income WILLARD INTERMEDIATE $ 2,995.00 and Neglected, Part A SCHOOL J.W. PEPPER & SONS, INC. 398039 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds VILLA FUNDAMENTAL $ 1,087.69 INTERMEDIATE SCHOOL JAIME M VARELA dba REBEL 397312 14-Jan-2019 ATHLETIC SUPPLIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 1,212.19 SPORTS

23 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: JAMIL MAMDANI dba SOCAL TEAM 397560 23-Jan-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 3,264.49 SPORTS JANINE CLAIRE KWAN LAI 397452 17-Jan-2019 CONSULTANT Dept. SC-LCFF- VISUAL & PERFORMING ARTS $ 7,000.00 Supplemental/Concentration JONES SCHOOL SUPPLY CO., INC. 397973 01-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 337.14 ELEMENTARY SCHOOL JONES SCHOOL SUPPLY CO., INC. 397709 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds VILLA FUNDAMENTAL $ 44.45 INTERMEDIATE SCHOOL JOSTENS, INC. dba SCHOOL 398142 07-Feb-2019 GRADUATION SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 4,000.00 ANNUAL JOSTENS/JACK NICHOLSON 398136 07-Feb-2019 GRADUATION SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 6,000.00

JUNIOR LIBRARY GUILD 397365 15-Jan-2019 LIBRARY BOOKS Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 1,052.56 SCHOOL KAYE PRODUCTS, INC 397619 24-Jan-2019 CLASSROOM FURNITURE Special Education SPECIAL EDUCATION $ 679.06

KENNEDY HIGH SCHOOL 397950 01-Feb-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 750.00

KONE, INC. 397996 04-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 819.46

KYA SERVICES, LLC 398211 12-Feb-2019 CARPETING REPLACEMENT Ongoing & Major Maintenance Account BUILDING SERVICES $ 15,552.57

LABOR ARBITRATION INSTITUTE 397339 14-Jan-2019 CONFERENCE Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 750.00 Accounts LAKESHORE LEARNING MATERIALS 397997 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School ADAMS ELEMENTARY SCHOOL $ 368.35 Learning & Safe Neighborhood Partnerships LAKESHORE LEARNING MATERIALS 397987 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education CENTURY HIGH SCHOOL $ 338.67

LAKESHORE LEARNING MATERIALS 397987 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 127.92

LAKESHORE LEARNING MATERIALS 398235 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Head Start CHILD DEVELOPMENT $ 409.23

LAKESHORE LEARNING MATERIALS 397636 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Donations (Miscellaneous) EDISON ELEMENTARY $ 32.31 SCHOOL LAKESHORE LEARNING MATERIALS 397829 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education EDISON ELEMENTARY $ 302.23 SCHOOL

24 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LAKESHORE LEARNING MATERIALS 398229 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education EDISON ELEMENTARY $ 288.56 SCHOOL LAKESHORE LEARNING MATERIALS 397995 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds FRANKLIN ELEMENTARY $ 796.38 SCHOOL LAKESHORE LEARNING MATERIALS 397740 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds GREENVILLE FUNDAMENTAL $ 2,026.50 ELEMENTARY SCHOOL

LAKESHORE LEARNING MATERIALS 397991 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School HARVEY ELEMENTARY $ 18.80 Learning & Safe Neighborhood SCHOOL Partnerships LAKESHORE LEARNING MATERIALS 397363 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 51.17 SCHOOL LAKESHORE LEARNING MATERIALS 397362 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 49.00 SCHOOL LAKESHORE LEARNING MATERIALS 397390 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts JACKSON ELEMENTARY $ 1,988.81 SCHOOL LAKESHORE LEARNING MATERIALS 397994 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School JACKSON ELEMENTARY $ 100.24 Learning & Safe Neighborhood SCHOOL Partnerships LAKESHORE LEARNING MATERIALS 398004 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education JACKSON ELEMENTARY $ 59.30 SCHOOL LAKESHORE LEARNING MATERIALS 397371 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education JEFFERSON ELEMENTARY $ 105.40 SCHOOL LAKESHORE LEARNING MATERIALS 398241 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Head Start KENNEDY ELEMENTARY $ 796.76 SCHOOL LAKESHORE LEARNING MATERIALS 397739 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MENDEZ FUNDAMENTAL $ 62.41 INTERMEDIATE SCHOOL LAKESHORE LEARNING MATERIALS 397360 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MITCHELL CHILD $ 233.32 DEVELOPMENT CENTER LAKESHORE LEARNING MATERIALS 397361 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MITCHELL CHILD $ 257.39 DEVELOPMENT CENTER LAKESHORE LEARNING MATERIALS 397372 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MITCHELL CHILD $ 298.83 DEVELOPMENT CENTER LAKESHORE LEARNING MATERIALS 397635 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MITCHELL CHILD $ 265.12 DEVELOPMENT CENTER LAKESHORE LEARNING MATERIALS 398231 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Head Start MITCHELL CHILD $ 293.67 DEVELOPMENT CENTER

25 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LAKESHORE LEARNING MATERIALS 398234 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts MITCHELL CHILD $ 656.12 DEVELOPMENT CENTER LAKESHORE LEARNING MATERIALS 397985 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School MONROE ELEMENTARY $ 420.17 Learning & Safe Neighborhood SCHOOL Partnerships LAKESHORE LEARNING MATERIALS 398006 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MONROE ELEMENTARY $ 153.49 SCHOOL LAKESHORE LEARNING MATERIALS 398232 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education MONROE ELEMENTARY $ 171.89 SCHOOL LAKESHORE LEARNING MATERIALS 397935 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 12.26 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 397986 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 51.17 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 398139 07-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 38.88 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 398212 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 59.34 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 398228 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 61.41 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 398236 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 48.05 ELEMENTARY SCHOOL LAKESHORE LEARNING MATERIALS 397666 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education PIO-PICO ELEMENTARY $ 171.84 SCHOOL LAKESHORE LEARNING MATERIALS 397639 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 490.32 SCHOOL LAKESHORE LEARNING MATERIALS 398005 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SANTIAGO ELEMENTARY $ 206.67 SCHOOL LAKESHORE LEARNING MATERIALS 397937 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Early Learning (PreK-Gr 6) SEPULVEDA ELEMENTARY $ 683.59 SCHOOL LAKESHORE LEARNING MATERIALS 398237 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School SEPULVEDA ELEMENTARY $ 286.51 Learning & Safe Neighborhood SCHOOL Partnerships LAKESHORE LEARNING MATERIALS 397679 25-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 132.05

LAKESHORE LEARNING MATERIALS 397936 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 244.16

26 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LAKESHORE LEARNING MATERIALS 397359 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPURGEON INTERMEDIATE $ 153.51 SCHOOL LAKESHORE LEARNING MATERIALS 397681 25-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 51.17 3330) LAKESHORE LEARNING MATERIALS 397988 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education TRANSITION PROGRAMS $ 97.18

LAKESHORE LEARNING MATERIALS 398135 07-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education TRANSITION PROGRAMS $ 67.51

LAKESHORE LEARNING MATERIALS 397889 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Donations (Miscellaneous) WASHINGTON ELEMENTARY $ 60.38 SCHOOL LAKESHORE LEARNING MATERIALS 398000 04-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School WILSON ELEMENTARY $ 783.58 Learning & Safe Neighborhood SCHOOL Partnerships LAURA GREENLEE 397744 28-Jan-2019 CONSULTANT Circulos K-12 TEACHING AND $ 1,300.00 LEARNING LAUREL ADLER dba LAUREL ADLER, 398046 05-Feb-2019 CONSULTANT Department Unrestricted Discretionary K-12 SCHOOL PERFORMANCE $ 14,000.00 LLC Accounts AND CULTURE

LEARNING RIGHTS LAW CENTER 397791 29-Jan-2019 LEGAL SERVICES Special Education SPECIAL EDUCATION $ 5,000.00

LIGHTSPEED TECHNOLOGIES, INC. 397396 16-Jan-2019 A/V SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 145.46

LINE X PROTECTIVE COATINGS 397993 04-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 781.19

LISA FAWN BARSAMIAN dba OFFICE 398071 06-Feb-2019 OFFICE FURNITURE Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 221.97 SEATING OUTLET LOS RIOS COMMUNITY COLLEGE 397948 01-Feb-2019 CONFERENCE Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 248.00 DISTRICT Supplemental/Concentration LOSO CREATION, LLC dba LOSO 398260 12-Feb-2019 SCREEN PRINTING One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 399.78 CREATION INTERMEDIATE SCHOOL LUCKY 3 SQUARE, INC. dba 398130 07-Feb-2019 SCREEN PRINTING Fundraiser (Non ASB-PTA Deposits) GARFIELD ELEMENTARY $ 1,316.25 3SQUARE SCHOOL LUCKY 3 SQUARE, INC. dba 398131 07-Feb-2019 SCREEN PRINTING Fundraiser (Non ASB-PTA Deposits) GARFIELD ELEMENTARY $ 3,381.00 3SQUARE SCHOOL MARIPOSA WOMEN & FAMILY 398002 04-Feb-2019 CONSULTANT IASA: Title I Basic Grants Low-Income THORPE FUNDAMENTAL $ 4,800.00 CENTER and Neglected, Part A ELEMENTARY SCHOOL

27 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: MARKERS AND MINIONS, INC. 397447 17-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 800.00 and Neglected, Part A SCHOOL MAXI AIDS INC 397418 16-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education SPECIAL EDUCATION $ 127.26

MCMASTER CARR SUPPLY 397311 14-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Carl D. Perkins Section 131 Career and VOCATIONAL EDUCATION $ 93.67 COMPANY Technical Education Act of 1998 MCPEEK'S DODGE OF ANAHEIM 397663 24-Jan-2019 VEHICLE REPAIRS Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 4,924.69 Supplemental/Concentration MEDCO SUPPLY COMPANY, INC. 398045 05-Feb-2019 NURSE SUPPLIES SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 832.37

METAL ART OF CALIFORNIA, INC. 397218 10-Jan-2019 SCREEN PRINTING College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 788.73 dba SIGN MART/PLASTICS PLUS AND CULTURE MICHAEL A. PERRY dba POSITIVE 397343 15-Jan-2019 CONSULTANT TIPS (Teaching Induction & Professional STAFF DEVELOPMENT $ 750.00 YOUTH INTERVENTIONS Support) MISSION SAN JUAN CAPISTRANO 397298 11-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 1,260.00 and Neglected, Part A SCHOOL MTI ENTERPRISES, INC. dba MUSIC 397747 28-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 945.00 THEATRE INTERNATIONAL MUSEUM OF TOLERANCE 397337 14-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income MADISON ELEMENTARY $ 918.00 and Neglected, Part A SCHOOL NANCY FETZER dba NANCY 397989 04-Feb-2019 CONSULTANT IASA: Title I Basic Grants Low-Income JACKSON ELEMENTARY $ 4,000.00 FETZER'S LITERACY and Neglected, Part A SCHOOL CONNECTIONS, INC. NANCY FETZER dba NANCY 397349 15-Jan-2019 CONSULTANT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 2,000.00 FETZER'S LITERACY CONNECTIONS, INC. NASCO MODESTO dba A DIVISION 398083 06-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 366.52 OF THE ARISTOTLE CORPORATION NATIONAL CINEMEDIA , LLC 397984 04-Feb-2019 ADVERTISING Recruitment/Retention - Marketing COMMUNICATIONS OFFICE $ 13,271.96

NCS PEARSON, INC. dba 397336 14-Jan-2019 SOFTWARE LICENSE Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 3,744.00 CERTIPORT Center Program (ROC/P 6350) PROGRAM NEW MANAGEMENT, INC. 397742 28-Jan-2019 SAFETY SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 130.38 SCHOOL NEW MANAGEMENT, INC. 397923 31-Jan-2019 SAFETY SUPPLIES Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 248.90 ELEMENTARY SCHOOL

28 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: NEWEGG BUSINESS, INC. 397436 17-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 236.94 SCHOOL NEWEGG BUSINESS, INC. 397615 24-Jan-2019 COMPUTER ACCESSORIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 32.32 SCHOOL NEWPORT BAY NATURALIST & 397410 16-Jan-2019 FIELD TRIP Title I, Core Set Aside ROMERO-CRUZ ELEMENTARY $ 360.00 FRIENDS dba NEWPORT BAY SCHOOL CONSERVANCY NO TEARS LEARNING, INC. dba 397413 16-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title I, Core Set Aside KING ELEMENTARY SCHOOL $ 705.22 LEARNING WITHOUT TEARS NORTHSTAR AV 397222 10-Jan-2019 A/V SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 612.00 SCHOOL NORTHWOOD HIGH SCHOOL 397626 24-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration GODINEZ FUNDAMENTAL HIGH $ 650.00 SCHOOL OCAD ASSOCIATION 397254 10-Jan-2019 TOURNAMENT FEE IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 985.00 and Neglected, Part A OCCUE 398149 07-Feb-2019 CONFERENCE ESEA (ESSA) Title IV, Part A, Student ENGLISH LEARNER $ 1,077.50 Support and Academic Enrichment Grant PROGRAMS & STUDENT Program ACHIEVEMENT OCCUE 397260 11-Jan-2019 CONFERENCE IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 185.00 and Neglected, Part A OCTA 397730 28-Jan-2019 BUS PASSES SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 1,568.00

OFFICE DEPOT 397798 29-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 425.56 Accounts OFFICE DEPOT 397911 31-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 40.12 Accounts OFFICE DEPOT 397651 24-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 123.76

OFFICE DEPOT 397718 28-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School ADAMS ELEMENTARY SCHOOL $ 363.69 Learning & Safe Neighborhood Partnerships OFFICE DEPOT 397919 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School AFTER SCHOOL PROGRAMS $ 62.32 Learning & Safe Neighborhood Partnerships OFFICE DEPOT 397728 28-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ALTERNATIVE EDUCATION $ 12.82

29 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397278 11-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary BUDGET $ 49.41 Accounts OFFICE DEPOT 397405 16-Jan-2019 OFFICE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 257.96

OFFICE DEPOT 397408 16-Jan-2019 OFFICE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 143.83

OFFICE DEPOT 398066 06-Feb-2019 OFFICE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 465.20

OFFICE DEPOT 398101 06-Feb-2019 OFFICE SUPPLIES Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 342.67 Accounts OFFICE DEPOT 397910 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 183.66

OFFICE DEPOT 397977 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 7,067.74

OFFICE DEPOT 397650 24-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 113.35

OFFICE DEPOT 397726 28-Jan-2019 OFFICE SUPPLIES Education Academy [0434] CHS CENTURY HIGH SCHOOL $ 9.05

OFFICE DEPOT 397726 28-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 181.02

OFFICE DEPOT 397915 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 65.75

OFFICE DEPOT 397963 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 535.49

OFFICE DEPOT 397964 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 328.13

OFFICE DEPOT 397972 01-Feb-2019 OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 103.16

OFFICE DEPOT 397976 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 91.40

OFFICE DEPOT 398102 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 80.40

OFFICE DEPOT 398120 07-Feb-2019 OFFICE SUPPLIES Education Academy [0434] CHS CENTURY HIGH SCHOOL $ 59.09

OFFICE DEPOT 398143 07-Feb-2019 OFFICE SUPPLIES Special Education CENTURY HIGH SCHOOL $ 38.74

30 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397929 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CHAVEZ CONTINUATION HIGH $ 304.97 SCHOOL OFFICE DEPOT 398057 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CHAVEZ CONTINUATION HIGH $ 593.67 SCHOOL OFFICE DEPOT 397953 01-Feb-2019 OFFICE SUPPLIES Head Start CHILD DEVELOPMENT $ 270.34

OFFICE DEPOT 398121 07-Feb-2019 OFFICE SUPPLIES Donations (Miscellaneous) DAVIS ELEMENTARY SCHOOL $ 419.10

OFFICE DEPOT 397427 17-Jan-2019 OFFICE SUPPLIES Special Education DIAMOND ELEMENTARY $ 258.86 SCHOOL OFFICE DEPOT 398153 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School DIAMOND ELEMENTARY $ 69.35 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398177 08-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School DIAMOND ELEMENTARY $ 280.04 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398140 07-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts EDISON ELEMENTARY $ 83.50 SCHOOL OFFICE DEPOT 397555 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 27.87 SCHOOL OFFICE DEPOT 397859 30-Jan-2019 OFFICE SUPPLIES Facilities and Government Relations FACILITIES/GOVERNMENTAL $ 25.77 Unrestricted Discretionary Accounts RELATIONS OFFICE DEPOT 398119 07-Feb-2019 OFFICE SUPPLIES Facilities and Government Relations FACILITIES/GOVERNMENTAL $ 256.76 Unrestricted Discretionary Accounts RELATIONS OFFICE DEPOT 398112 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School FRANKLIN ELEMENTARY $ 73.67 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397860 30-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts FREMONT ELEMENTARY $ 101.74 SCHOOL OFFICE DEPOT 397197 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 96.09 SCHOOL OFFICE DEPOT 397199 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 12.79 SCHOOL OFFICE DEPOT 397279 11-Jan-2019 OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) GODINEZ FUNDAMENTAL HIGH $ 688.44 SCHOOL OFFICE DEPOT 397357 15-Jan-2019 OFFICE SUPPLIES SC-LCFF-Supplemental/Concentration GODINEZ FUNDAMENTAL HIGH $ 86.15 SCHOOL

31 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397558 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 249.94 SCHOOL OFFICE DEPOT 397782 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH $ 180.60 SCHOOL OFFICE DEPOT 397857 30-Jan-2019 OFFICE SUPPLIES Special Education GODINEZ FUNDAMENTAL HIGH $ 258.12 SCHOOL OFFICE DEPOT 398034 05-Feb-2019 OFFICE SUPPLIES Special Ed: Mental Health Services GODINEZ FUNDAMENTAL HIGH $ 273.16 SCHOOL OFFICE DEPOT 397206 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GREENVILLE FUNDAMENTAL $ 259.96 ELEMENTARY SCHOOL OFFICE DEPOT 397383 15-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 56.12 Learning & Safe Neighborhood ELEMENTARY SCHOOL Partnerships OFFICE DEPOT 397799 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts GREENVILLE FUNDAMENTAL $ 430.95 ELEMENTARY SCHOOL OFFICE DEPOT 397900 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 145.32 Learning & Safe Neighborhood ELEMENTARY SCHOOL Partnerships OFFICE DEPOT 397882 30-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School HARVEY ELEMENTARY $ 338.92 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397890 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School HARVEY ELEMENTARY $ 76.55 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397902 31-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income HARVEY ELEMENTARY $ 149.51 and Neglected, Part A SCHOOL OFFICE DEPOT 397219 10-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 61.71 SCHOOL OFFICE DEPOT 397797 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 146.44 SCHOOL OFFICE DEPOT 397803 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 212.25 SCHOOL OFFICE DEPOT 397913 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School HENINGER ELEMENTARY $ 262.52 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398010 04-Feb-2019 OFFICE SUPPLIES Special Education HENINGER ELEMENTARY $ 58.16 SCHOOL

32 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 398111 07-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 112.06 SCHOOL OFFICE DEPOT 398188 08-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 216.73 SCHOOL OFFICE DEPOT 397276 11-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 127.90 SCHOOL OFFICE DEPOT 397313 14-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income HOOVER ELEMENTARY $ 19.16 and Neglected, Part A SCHOOL OFFICE DEPOT 397354 15-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 332.00 Accounts OFFICE DEPOT 397806 29-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 521.07 Accounts OFFICE DEPOT 398116 07-Feb-2019 OFFICE SUPPLIES Department Unrestricted Discretionary INTSTRUCTIONAL TELEVISION $ 139.08 Accounts SERVICE OFFICE DEPOT 397198 09-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School JACKSON ELEMENTARY $ 96.94 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397288 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts JACKSON ELEMENTARY $ 331.03 SCHOOL OFFICE DEPOT 397617 24-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds JACKSON ELEMENTARY $ 55.60 SCHOOL OFFICE DEPOT 397781 29-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School JACKSON ELEMENTARY $ 35.39 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398117 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School JACKSON ELEMENTARY $ 179.12 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397201 09-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School JEFFERSON ELEMENTARY $ 43.09 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397225 10-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 299.41 and Neglected, Part A SCHOOL OFFICE DEPOT 397784 29-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School JEFFERSON ELEMENTARY $ 170.20 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397802 29-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 299.20 and Neglected, Part A SCHOOL

33 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 398118 07-Feb-2019 OFFICE SUPPLIES Special Education JEFFERSON ELEMENTARY $ 232.80 SCHOOL OFFICE DEPOT 398190 08-Feb-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 66.14 and Neglected, Part A SCHOOL OFFICE DEPOT 397355 15-Jan-2019 OFFICE SUPPLIES College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 237.46 AND CULTURE OFFICE DEPOT 397477 22-Jan-2019 OFFICE SUPPLIES College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 64.64 AND CULTURE OFFICE DEPOT 397484 22-Jan-2019 OFFICE SUPPLIES College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 145.96 AND CULTURE OFFICE DEPOT 397644 24-Jan-2019 OFFICE SUPPLIES College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 113.19 AND CULTURE OFFICE DEPOT 397815 29-Jan-2019 OFFICE SUPPLIES Family and Community Engagement (was K-12 SCHOOL PERFORMANCE $ 1,303.56 Wellness Center) AND CULTURE OFFICE DEPOT 397920 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 991.85 SCHOOL OFFICE DEPOT 398016 05-Feb-2019 OFFICE SUPPLIES Special Education LATHROP INTERMEDIATE $ 91.51 SCHOOL OFFICE DEPOT 398122 07-Feb-2019 OFFICE SUPPLIES Special Education LATHROP INTERMEDIATE $ 184.02 SCHOOL OFFICE DEPOT 398150 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School LATHROP INTERMEDIATE $ 94.82 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397903 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 342.95 SCHOOL OFFICE DEPOT 397962 01-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 471.17 SCHOOL OFFICE DEPOT 398189 08-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds LINCOLN ELEMENTARY $ 538.64 SCHOOL OFFICE DEPOT 397897 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 258.59

OFFICE DEPOT 397905 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 369.81

OFFICE DEPOT 397975 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 184.86

OFFICE DEPOT 398033 05-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 592.61

34 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397315 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 229.61 INTERMEDIATE SCHOOL OFFICE DEPOT 397482 22-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 8.15 INTERMEDIATE SCHOOL OFFICE DEPOT 397539 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 68.29 INTERMEDIATE SCHOOL OFFICE DEPOT 397801 29-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 381.41 INTERMEDIATE SCHOOL OFFICE DEPOT 397851 30-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL $ 1,391.87 INTERMEDIATE SCHOOL OFFICE DEPOT 398073 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL $ 311.88 INTERMEDIATE SCHOOL OFFICE DEPOT 397814 29-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MADISON ELEMENTARY $ 724.36 SCHOOL OFFICE DEPOT 397204 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MARTIN ELEMENTARY $ 94.58 SCHOOL OFFICE DEPOT 397514 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MARTIN ELEMENTARY $ 50.10 SCHOOL OFFICE DEPOT 397912 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MARTIN ELEMENTARY $ 69.72 SCHOOL OFFICE DEPOT 398065 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MARTIN ELEMENTARY $ 1,280.43 SCHOOL OFFICE DEPOT 398128 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MARTIN ELEMENTARY $ 448.97 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397901 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MCFADDEN INTERMEDIATE $ 94.77 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398035 05-Feb-2019 OFFICE SUPPLIES Special Ed: Mental Health Services MCFADDEN INTERMEDIATE $ 179.27 SCHOOL OFFICE DEPOT 398062 06-Feb-2019 OFFICE SUPPLIES Special Ed: Mental Health Services MCFADDEN INTERMEDIATE $ 184.11 SCHOOL OFFICE DEPOT 398129 07-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MCFADDEN INTERMEDIATE $ 955.35 SCHOOL OFFICE DEPOT 397567 23-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 1,191.90 INTERMEDIATE SCHOOL

35 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397613 24-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 1,006.47 INTERMEDIATE SCHOOL OFFICE DEPOT 397724 28-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MENDEZ FUNDAMENTAL $ 30.69 Learning & Safe Neighborhood INTERMEDIATE SCHOOL Partnerships OFFICE DEPOT 398030 05-Feb-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income MENDEZ FUNDAMENTAL $ 1,150.84 and Neglected, Part A INTERMEDIATE SCHOOL OFFICE DEPOT 398058 06-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 1,809.28 INTERMEDIATE SCHOOL OFFICE DEPOT 398027 05-Feb-2019 OFFICE SUPPLIES IASA: Title I Even Start Migrant Ed MEES MIGRANT EDUCATION $ 44.13

OFFICE DEPOT 398027 05-Feb-2019 OFFICE SUPPLIES IASA: Title I Migrant Ed Regular Program MIGRANT EDUCATION $ 50.62

OFFICE DEPOT 397295 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MONROE ELEMENTARY $ 307.42 SCHOOL OFFICE DEPOT 397380 15-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MONROE ELEMENTARY $ 82.91 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397722 28-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MONROE ELEMENTARY $ 213.18 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397275 11-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School MONTE VISTA ELEMENTARY $ 107.73 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397203 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MUIR FUNDAMENTAL $ 61.41 ELEMENTARY SCHOOL OFFICE DEPOT 397290 11-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 76.20 ELEMENTARY SCHOOL OFFICE DEPOT 397676 25-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 1,872.27 ELEMENTARY SCHOOL OFFICE DEPOT 397780 29-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 26.93 ELEMENTARY SCHOOL OFFICE DEPOT 397790 29-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 18.89 ELEMENTARY SCHOOL OFFICE DEPOT 397914 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 83.18 ELEMENTARY SCHOOL

36 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 398009 04-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 18.41 ELEMENTARY SCHOOL OFFICE DEPOT 398096 06-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 69.50 ELEMENTARY SCHOOL OFFICE DEPOT 398141 07-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 31.61 ELEMENTARY SCHOOL OFFICE DEPOT 398144 07-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 67.19 ELEMENTARY SCHOOL OFFICE DEPOT 398147 07-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 31.61 ELEMENTARY SCHOOL OFFICE DEPOT 397277 11-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary PAYROLL DEPARTMENT $ 39.79 Accounts OFFICE DEPOT 398125 07-Feb-2019 OFFICE SUPPLIES Department Unrestricted Discretionary PAYROLL DEPARTMENT $ 136.88 Accounts OFFICE DEPOT 397856 30-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School PIO-PICO ELEMENTARY $ 270.83 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398154 07-Feb-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School PIO-PICO ELEMENTARY $ 190.58 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397268 11-Jan-2019 OFFICE SUPPLIES Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 135.73

OFFICE DEPOT 397772 29-Jan-2019 OFFICE SUPPLIES Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 129.27

OFFICE DEPOT 397785 29-Jan-2019 OFFICE SUPPLIES Dept. SC-LCFF- PUPIL SUPPORT SERVICES $ 52.45 Supplemental/Concentration OFFICE DEPOT 397858 30-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary PURCHASING DEPARTMENT $ 51.68 Accounts OFFICE DEPOT 397322 14-Jan-2019 OFFICE SUPPLIES CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL $ 161.59 PROGRAM OFFICE DEPOT 397544 23-Jan-2019 OFFICE SUPPLIES Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 429.92 Center Program (ROC/P 6350) PROGRAM OFFICE DEPOT 397974 01-Feb-2019 OFFICE SUPPLIES Dept. SC-LCFF- RESEARCH AND EVALUATION $ 667.06 Supplemental/Concentration OFFICE DEPOT 397540 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 36.14 SCHOOL

37 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397561 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 118.47 SCHOOL OFFICE DEPOT 397787 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 83.19 SCHOOL OFFICE DEPOT 397854 30-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income ROMERO-CRUZ ELEMENTARY $ 641.01 and Neglected, Part A SCHOOL OFFICE DEPOT 397880 30-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School ROMERO-CRUZ ELEMENTARY $ 350.32 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 397918 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 79.59 SCHOOL OFFICE DEPOT 397264 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 6.67 SCHOOL OFFICE DEPOT 397877 30-Jan-2019 OFFICE SUPPLIES Head Start ROOSEVELT ELEMENTARY $ 386.27 SCHOOL OFFICE DEPOT 397931 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 46.98 SCHOOL OFFICE DEPOT 397934 31-Jan-2019 OFFICE SUPPLIES Head Start ROOSEVELT ELEMENTARY $ 282.36 SCHOOL OFFICE DEPOT 398148 07-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts ROOSEVELT ELEMENTARY $ 282.13 SCHOOL OFFICE DEPOT 397356 15-Jan-2019 OFFICE SUPPLIES Special Education SADDLEBACK HIGH SCHOOL $ 108.82

OFFICE DEPOT 397610 24-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 781.03

OFFICE DEPOT 397778 29-Jan-2019 OFFICE SUPPLIES Special Education SADDLEBACK HIGH SCHOOL $ 48.49

OFFICE DEPOT 397783 29-Jan-2019 OFFICE SUPPLIES Special Education SADDLEBACK HIGH SCHOOL $ 341.07

OFFICE DEPOT 397883 30-Jan-2019 OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) SADDLEBACK HIGH SCHOOL $ 18.09

OFFICE DEPOT 397205 09-Jan-2019 OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL $ 69.35

OFFICE DEPOT 397548 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SANTA ANA HIGH SCHOOL $ 183.15

OFFICE DEPOT 397804 29-Jan-2019 OFFICE SUPPLIES Special Education SANTA ANA HIGH SCHOOL $ 141.76

38 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 398127 07-Feb-2019 OFFICE SUPPLIES Special Education SANTA ANA HIGH SCHOOL $ 232.74

OFFICE DEPOT 397269 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 23.53

OFFICE DEPOT 397800 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SEGERSTROM HIGH SCHOOL $ 542.66

OFFICE DEPOT 398028 05-Feb-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income SEGERSTROM HIGH SCHOOL $ 358.60 and Neglected, Part A OFFICE DEPOT 397448 17-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 34.09 SCHOOL OFFICE DEPOT 397448 17-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 44.12 SCHOOL OFFICE DEPOT 398012 04-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 61.59 SCHOOL OFFICE DEPOT 398100 06-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 29.87 SCHOOL OFFICE DEPOT 397223 10-Jan-2019 OFFICE SUPPLIES Special Education SPECIAL EDUCATION $ 118.53

OFFICE DEPOT 397376 15-Jan-2019 OFFICE SUPPLIES Special Education SPECIAL EDUCATION $ 89.02

OFFICE DEPOT 397262 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SPURGEON INTERMEDIATE $ 91.93 SCHOOL OFFICE DEPOT 397263 11-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts SPURGEON INTERMEDIATE $ 260.37 SCHOOL OFFICE DEPOT 397980 01-Feb-2019 OFFICE SUPPLIES S.D. Bechtel, Jr. Foundation STAFF DEVELOPMENT $ 135.33

OFFICE DEPOT 398059 06-Feb-2019 OFFICE SUPPLIES TIPS (Teaching Induction & Professional STAFF DEVELOPMENT $ 451.99 Support) OFFICE DEPOT 397294 11-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 114.19

OFFICE DEPOT 397779 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts TAFT ELEMENTARY SCHOOL $ 15.06

OFFICE DEPOT 397852 30-Jan-2019 OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 432.66 3330) OFFICE DEPOT 397916 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 172.83

39 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397917 31-Jan-2019 OFFICE SUPPLIES Special Education TAFT ELEMENTARY SCHOOL $ 34.15

OFFICE DEPOT 397983 01-Feb-2019 OFFICE SUPPLIES Special Ed: Infant Discretionary Fund (frm TAFT ELEMENTARY SCHOOL $ 200.03 3330) OFFICE DEPOT 398018 05-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 69.15

OFFICE DEPOT 397364 15-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 566.73 ELEMENTARY SCHOOL OFFICE DEPOT 397557 23-Jan-2019 OFFICE SUPPLIES Special Ed: Workability I LEA TRANSITION PROGRAMS $ 877.76

OFFICE DEPOT 398133 07-Feb-2019 OFFICE SUPPLIES Pupil Transportation (7230/7240) TRANSPORTATION $ 52.89 DEPARTMENT OFFICE DEPOT 398060 06-Feb-2019 OFFICE SUPPLIES Special Education VALLEY HIGH SCHOOL $ 250.94

OFFICE DEPOT 398126 07-Feb-2019 OFFICE SUPPLIES Special Education VALLEY HIGH SCHOOL $ 175.70

OFFICE DEPOT 397583 23-Jan-2019 OFFICE SUPPLIES Lighthouse Academy Project - Governor's VILLA FUNDAMENTAL $ 878.44 CTE Initiative: CA Partnership Academies INTERMEDIATE SCHOOL OFFICE DEPOT 397894 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School VILLA FUNDAMENTAL $ 273.22 Learning & Safe Neighborhood INTERMEDIATE SCHOOL Partnerships OFFICE DEPOT 397200 09-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds WALKER ELEMENTARY $ 101.73 SCHOOL OFFICE DEPOT 398115 07-Feb-2019 OFFICE SUPPLIES Special Education WALKER ELEMENTARY $ 17.88 SCHOOL OFFICE DEPOT 397202 09-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 252.04 SCHOOL OFFICE DEPOT 397796 29-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 149.74 SCHOOL OFFICE DEPOT 398094 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 37.86 SCHOOL OFFICE DEPOT 397542 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 77.46 SCHOOL OFFICE DEPOT 397551 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 83.99 SCHOOL OFFICE DEPOT 397588 23-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 107.74 SCHOOL

40 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 397789 29-Jan-2019 OFFICE SUPPLIES Special Education WILLARD INTERMEDIATE $ 34.43 SCHOOL OFFICE DEPOT 397896 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School WILLARD INTERMEDIATE $ 739.21 Learning & Safe Neighborhood SCHOOL Partnerships OFFICE DEPOT 398015 04-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 26.88 SCHOOL OFFICE DEPOT 398029 05-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds WILLARD INTERMEDIATE $ 415.11 SCHOOL OFFICE DEPOT 398098 06-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 94.73 SCHOOL OFFICE DEPOT 398123 07-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 9.69 SCHOOL OFFICE SOLUTIONS BUSINESS 397341 14-Jan-2019 OFFICE SUPPLIES Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 126.84 PRODUCTS & SERVICES Supplemental/Concentration OLIVIA MACIAS dba OLIS FLOWERS 397478 22-Jan-2019 FLOWERS FOR EVENTS Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 700.00

ORANGE COUNTY COUNCIL, INC. 397430 17-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income EDISON ELEMENTARY $ 120.00 BOY SCOUTS OF AMERICA dba and Neglected, Part A SCHOOL NEWPORT SEA BASE ORANGE COUNTY COUNCIL, INC. 397382 15-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income FRANKLIN ELEMENTARY $ 120.00 BOY SCOUTS OF AMERICA dba and Neglected, Part A SCHOOL NEWPORT SEA BASE ORANGE COUNTY COUNCIL, INC. 397375 15-Jan-2019 FIELD TRIP Unrestricted Discretionary Accounts HOOVER ELEMENTARY $ 720.00 BOY SCOUTS OF AMERICA dba SCHOOL NEWPORT SEA BASE ORANGE COUNTY DEPARTMENT 397585 23-Jan-2019 CONFERENCE IASA: Title I Basic Grants Low-Income DAVIS ELEMENTARY SCHOOL $ 50.00 OF EDUCATION and Neglected, Part A ORANGE COUNTY DEPARTMENT 398254 12-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income DIAMOND ELEMENTARY $ 50.00 OF EDUCATION and Neglected, Part A SCHOOL ORANGE COUNTY DEPARTMENT 397432 17-Jan-2019 CONFERENCE Department Unrestricted Discretionary EDUCATIONAL SERVICES $ 50.00 OF EDUCATION Accounts DIVISION ORANGE COUNTY DEPARTMENT 398134 07-Feb-2019 CONFERENCE IASA: Title I Basic Grants Low-Income FREMONT ELEMENTARY $ 50.00 OF EDUCATION and Neglected, Part A SCHOOL ORANGE COUNTY DEPARTMENT 397442 17-Jan-2019 CONFERENCE Special Education MITCHELL CHILD $ 50.00 OF EDUCATION DEVELOPMENT CENTER

41 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ORANGE COUNTY DEPARTMENT 397792 29-Jan-2019 CONFERENCE Special Education SPECIAL EDUCATION $ 50.00 OF EDUCATION ORANGE COUNTY MONSTER 397748 28-Jan-2019 GOLF CART REPAIR Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 500.00 CARTS, INC. ORANGE COUNTY MONSTER 397767 29-Jan-2019 GOLF CART REPAIR Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 1,706.73 CARTS, INC. ORANGE COUNTY PUMP 397502 22-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 688.52 CORPORATION ORANGE COUNTY PUMPING, INC. 397453 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 1,993.38

ORANGE COUNTY SHERIFFS 397753 28-Jan-2019 CONFERENCE Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 130.00 DEPARTMENT Supplemental/Concentration ORANGE COUNTY SHERIFFS 397825 29-Jan-2019 CONFERENCE Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 130.00 DEPARTMENT Supplemental/Concentration ORIENTAL TRADING COMPANY, 398038 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 369.77 INC. ORIENTAL TRADING COMPANY, 397314 14-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 51.01 INC. Learning & Safe Neighborhood ELEMENTARY SCHOOL Partnerships ORIENTAL TRADING COMPANY, 397411 16-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 148.20 INC. Learning & Safe Neighborhood ELEMENTARY SCHOOL Partnerships ORIENTAL TRADING COMPANY, 397808 29-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School GREENVILLE FUNDAMENTAL $ 583.39 INC. Learning & Safe Neighborhood ELEMENTARY SCHOOL Partnerships ORIENTAL TRADING COMPANY, 397836 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School KENNEDY ELEMENTARY $ 236.91 INC. Learning & Safe Neighborhood SCHOOL Partnerships ORIENTAL TRADING COMPANY, 397834 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School MONROE ELEMENTARY $ 286.08 INC. Learning & Safe Neighborhood SCHOOL Partnerships ORIENTAL TRADING COMPANY, 397704 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education PIO-PICO ELEMENTARY $ 108.21 INC. SCHOOL ORIENTAL TRADING COMPANY, 398183 08-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 30-R2002-653 Before and After School PIO-PICO ELEMENTARY $ 388.00 INC. Learning & Safe Neighborhood SCHOOL Partnerships

42 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ORIENTAL TRADING COMPANY, 398050 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 146.96 INC. SCHOOL ORIENTAL TRADING COMPANY, 397702 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 286.81 INC. SCHOOL ORIENTAL TRADING COMPANY, 397607 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 131.93 INC. SCHOOL PALI INSTITUTE 397451 17-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income MUIR FUNDAMENTAL $ 8,200.00 and Neglected, Part A ELEMENTARY SCHOOL PARTNERS IN LEARNING 397406 16-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 2,384.80 PROGRAMS, INC. SCHOOL PARTY PRO RENTAL CENTER 397480 22-Jan-2019 EVENT RENTALS Unrestricted Discretionary Accounts SADDLEBACK HIGH SCHOOL $ 1,400.00

PEARSON ASSESSMENTS 397848 30-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 8,598.07 SERVICES/APE PEARSON ASSESSMENTS 398167 08-Feb-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 1,235.47 SERVICES/APE PEARSON DENTAL SUPPLY, INC. 397756 29-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 765.57 Center Program (ROC/P 6350) PROGRAM PEDRO TOCHIHUITL dba SONIDO 398179 08-Feb-2019 CONSULTANT Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 1,000.00 TRAVIEZO AUDIO RENTRAL PERMA BOUND BOOKS 398024 05-Feb-2019 LIBRARY BOOKS One-Time Carryover Funds THORPE FUNDAMENTAL $ 5,410.63 HERTZBERG NEW METHOD, INC. ELEMENTARY SCHOOL PERMA BOUND BOOKS 397678 25-Jan-2019 LIBRARY BOOKS Unrestricted Discretionary Accounts WASHINGTON ELEMENTARY $ 2,798.79 HERTZBERG NEW METHOD, INC. SCHOOL PLAYERS CHOICE 398202 12-Feb-2019 STUDENT AWARDS Unrestricted Discretionary Accounts MIDDLE COLLEGE HIGH $ 71.10 SCHOOL PLAYERS CHOICE 397438 17-Jan-2019 STUDENT AWARDS Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 18.32 Supplemental/Concentration PLAYERS CHOICE 397310 14-Jan-2019 STUDENT AWARDS Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 98.55 ELEMENTARY SCHOOL PLAYERS CHOICE 397352 15-Jan-2019 STUDENT AWARDS Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 567.74 ELEMENTARY SCHOOL PLAYSCRIPTS, INC. 397421 16-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts CENTURY HIGH SCHOOL $ 1,718.59

PORTOLA HIGH SCHOOL 397949 01-Feb-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 600.00

43 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: POSITIVE PROMOTIONS, INC. 398162 08-Feb-2019 STUDENT AWARDS One-Time Carryover Funds HEROES ELEMENTARY $ 153.00 SCHOOL POSITIVE PROMOTIONS, INC. 397641 24-Jan-2019 STUDENT AWARDS One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 47.32 SCHOOL PRB CONSTRUCTION 397871 30-Jan-2019 CTE CLASSROOM REMODEL CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL $ 5,800.00 PROGRAM PREMIER AGENDAS, INC. dba 397830 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income ROOSEVELT ELEMENTARY $ 1,064.03 PREMIER SCHOOL AGENDAS, and Neglected, Part A SCHOOL SCHOOL SPECIALTY PLANNING & STUDENT DEVELOPMENT PRETEND CITY 397309 14-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income ROOSEVELT ELEMENTARY $ 1,235.00 and Neglected, Part A SCHOOL PRO INSTALLATIONS, INC. dba 397725 28-Jan-2019 CARPET INSTALLATION Ongoing & Major Maintenance Account BUILDING SERVICES $ 9,341.93 PROSPECTRA CONTRACT FLOORING PRO-ED 397345 15-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 325.94 SERVICES/APE PRO-ED 397524 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 2,103.82 SERVICES/APE PRO-ED 397525 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 219.27 SERVICES/APE PRO-ED 397526 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397527 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397529 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397530 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397531 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397533 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397534 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397535 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE

44 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: PRO-ED 397537 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397538 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397550 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397564 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397566 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397569 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397571 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397573 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397577 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397579 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397581 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 420.76 SERVICES/APE PRO-ED 397582 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 219.27 SERVICES/APE PRO-ED 398026 05-Feb-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 925.68 SERVICES/APE PRO-ED 397388 15-Jan-2019 STUDENT ASSESSMENT SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 40.30

PROJECT LEAD THE WAY, INC. 397327 14-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 117.45 PROGRAM PROJECT LEAD THE WAY, INC. 397643 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 898.50 Center Program (ROC/P 6350) PROGRAM PROMOTE MARKETING CONCEPTS, 397968 01-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts THORPE FUNDAMENTAL $ 2,331.00 INC. ELEMENTARY SCHOOL R M SYSTEMS, INC. 397455 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 8,856.85

45 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: R M SYSTEMS, INC. 397456 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 6,629.20

R.P.P. GROUP, INC. dba SUBWAY 397431 17-Jan-2019 CATERING Unrestricted Discretionary Accounts CARVER ELEMENTARY $ 464.67 36125 SCHOOL RAINBOW BOOKS, INC. dba 397637 24-Jan-2019 CLASSROOM BOOKS One-Time Carryover Funds VILLA FUNDAMENTAL $ 38.77 RAINBOW BOOK COMPANY INTERMEDIATE SCHOOL RDO EQUIPMENT CO. 397330 14-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 41,325.62

REALLY GOOD STUFF, INC. 398243 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts FREMONT ELEMENTARY $ 1,104.19 SCHOOL REALLY GOOD STUFF, INC. 397706 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds JACKSON ELEMENTARY $ 198.52 SCHOOL REALLY GOOD STUFF, INC. 397861 30-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 93.67 ELEMENTARY SCHOOL RELAMPAGO DEL CIELO, INC. 397689 28-Jan-2019 ADVERTISING FEES Dept. SC-LCFF- COMMUNICATIONS OFFICE $ 400.00 Supplemental/Concentration RELIABLE DELIVERY SERVICE, INC. 397734 28-Jan-2019 STORAGE CONTAINER RELOCATION Ongoing & Major Maintenance Account BUILDING SERVICES $ 330.00

RELIABLE DELIVERY SERVICE, INC. 397732 28-Jan-2019 STORAGE CONTAINER RELOCATION Ongoing & Major Maintenance Account VALLEY HIGH SCHOOL $ 475.00

RHODE ISLAND NOVELTY, INC. 397682 25-Jan-2019 STUDENT INCENTIVES One-Time Carryover Funds GREENVILLE FUNDAMENTAL $ 290.24 ELEMENTARY SCHOOL ROBEN HEAD 397990 04-Feb-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 1,330.00

ROBERT GAUL dba BRAND U, LLC 398049 05-Feb-2019 SCREEN PRINTING One-Time Carryover Funds ESQUEDA ELEMENTARY $ 2,912.39 SCHOOL ROCHESTER 100, INC. 397938 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income CARVER ELEMENTARY $ 630.34 and Neglected, Part A SCHOOL ROCKLER WOODWORKING AND 397367 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 574.35 HARDWARE PROGRAM ROWLAND HIGH SCHOOL 397645 24-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration SADDLEBACK HIGH SCHOOL $ 400.00

S & S WORLDWIDE, INC. 397906 31-Jan-2019 RECESS SUPPLIES 30-R2002-653 Before and After School GARFIELD ELEMENTARY $ 189.91 Learning & Safe Neighborhood SCHOOL Partnerships

46 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: S & S WORLDWIDE, INC. 398205 12-Feb-2019 RECESS SUPPLIES 30-R2002-653 Before and After School SIERRA PREPARATORY $ 207.80 Learning & Safe Neighborhood ACADEMY Partnerships S & S WORLDWIDE, INC. 397280 11-Jan-2019 RECESS SUPPLIES 30-R2002-653 Before and After School SPURGEON INTERMEDIATE $ 172.05 Learning & Safe Neighborhood SCHOOL Partnerships S & S WORLDWIDE, INC. 397746 28-Jan-2019 RECESS SUPPLIES 30-R2002-653 Before and After School VILLA FUNDAMENTAL $ 440.64 Learning & Safe Neighborhood INTERMEDIATE SCHOOL Partnerships SADDLEBACK EDUCATIONAL 397741 28-Jan-2019 CLASSROOM BOOKS Special Education SADDLEBACK HIGH SCHOOL $ 587.84 PUBLISHING, INC. SADDLEBACK HIGH SCHOOL ASB 397241 10-Jan-2019 DANCE TICKETS 21st Century ASSETS (roll-up 4124) SADDLEBACK HIGH SCHOOL $ 4,705.00

SAMANTHA RAE OLSEN 397751 28-Jan-2019 REIMBURSEMENT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 455.79

SAMYS CAMERA 397909 31-Jan-2019 A/V SUPPLIES One-Time Carryover Funds CENTURY HIGH SCHOOL $ 1,717.21

SANDRA ALCARAZ 397287 11-Jan-2019 REIMBURSEMENT Special Education SPECIAL EDUCATION $ 891.62

SANTA ANA CHAMBER OF 397638 24-Jan-2019 MEMBERSHIP Department Unrestricted Discretionary BOARD OF EDUCATION $ 2,295.00 COMMERCE Accounts SANTA ANA HIGH SCHOOL 397624 24-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 900.00

SANTA ANA HIGH SCHOOL ASB 397429 17-Jan-2019 DANCE TICKETS 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL $ 1,500.00

SANTA ANA ZOO 397389 15-Jan-2019 FIELD TRIP IASA: Title I Basic Grants Low-Income FRANKLIN ELEMENTARY $ 318.00 and Neglected, Part A SCHOOL SAY IT RIGHT 397647 24-Jan-2019 STUDENT ASSESSMENT SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 98.56

SCHOLASTIC BOOK CLUBS, INC. 398156 08-Feb-2019 CLASSROOM BOOKS IASA: Title I Basic Grants Low-Income MAC ARTHUR FUNDAMENTAL $ 21.55 and Neglected, Part A INTERMEDIATE SCHOOL SCHOLASTIC BOOK FAIRS 397631 24-Jan-2019 BOOK FAIR Fundraiser (Non ASB-PTA Deposits) JACKSON ELEMENTARY $ 4,159.62 SCHOOL SCHOLASTIC CLASSROOM 397284 11-Jan-2019 CLASSROOM BOOKS IASA: Title I Basic Grants Low-Income MONROE ELEMENTARY $ 1,168.86 MAGAZINES and Neglected, Part A SCHOOL SCHOLASTIC MAGAZINES 397415 16-Jan-2019 CLASSROOM BOOKS One-Time Carryover Funds MADISON ELEMENTARY $ 6,528.53 SCHOOL

47 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: SCHOLASTIC, INC. 398174 08-Feb-2019 CLASSROOM BOOKS IASA: Title I Even Start Migrant Ed MEES MIGRANT EDUCATION $ 1,627.08

SCHOOL HEALTH CORPORATION 398206 12-Feb-2019 NURSE SUPPLIES Head Start CHILD DEVELOPMENT $ 437.37

SCHOOL HEALTH CORPORATION 397215 10-Jan-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts LINCOLN ELEMENTARY $ 184.78 SCHOOL SCHOOL HEALTH CORPORATION 397661 24-Jan-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts MONROE ELEMENTARY $ 114.30 SCHOOL SCHOOL HEALTH CORPORATION 397661 24-Jan-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts MONROE ELEMENTARY $ 12.95 SCHOOL SCHOOL HEALTH CORPORATION 397467 18-Jan-2019 NURSE SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 3,285.84

SCHOOL NURSE SUPPLY, INC. 397491 22-Jan-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts CARVER ELEMENTARY $ 211.15 SCHOOL SCHOOL NURSE SUPPLY, INC. 397606 24-Jan-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts MUIR FUNDAMENTAL $ 430.07 ELEMENTARY SCHOOL SCHOOL NURSE SUPPLY, INC. 398173 08-Feb-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 82.16 SCHOOL SCHOOL OUTFITTERS, LLC 397407 16-Jan-2019 CLASSROOM FURNITURE Unrestricted - Regional Occupational REGIONAL OCCUPATIONAL $ 2,481.69 Center Program (ROC/P 6350) PROGRAM SCHOOL OUTFITTERS, LLC 397257 10-Jan-2019 CLASSROOM FURNITURE 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL $ 277.77

SCHOOL OUTFITTERS, LLC 397497 22-Jan-2019 CLASSROOM FURNITURE Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 397.33 SCHOOL SCHOOL SPECIALTY/CLASSROOM 397674 25-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 38.37 DIRECT SCHOOL SCHOOL SPECIALTY/CLASSROOM 398178 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 218.58 DIRECT SCHOOL SPECIALTY/CLASSROOM 397393 16-Jan-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income MONROE ELEMENTARY $ 228.82 DIRECT and Neglected, Part A SCHOOL SCHOOL SPECIALTY/CLASSROOM 398216 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education MONROE ELEMENTARY $ 13.23 DIRECT SCHOOL SCHOOL SPECIALTY/CLASSROOM 398175 08-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 501.47 DIRECT SCHOOL SPECIALTY/CLASSROOM 398025 05-Feb-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 379.17 DIRECT

48 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: SCOTT MELVIN 397750 28-Jan-2019 REIMBURSEMENT Title II-Part A Improving Teacher Quality NONPUBLIC SCHOOLS $ 619.11

SCSBOA 397761 29-Jan-2019 TOURNAMENT FEE Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 185.00 SCHOOL SCSBOA 397853 30-Jan-2019 TOURNAMENT FEE Unrestricted Discretionary Accounts SIERRA PREPARATORY $ 185.00 ACADEMY SHARP INTERNATIONAL 397998 04-Feb-2019 TOURNAMENT FEE Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 260.00

SIERRA SCHOOL EQUIPMENT 398199 12-Feb-2019 OFFICE FURNITURE Department Unrestricted Discretionary BUSINESS SERVICES DIVISION $ 1,482.64 COMPANY Accounts SOUTHERN CALIFORNIA 398146 07-Feb-2019 FIELD TRIP Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 76.00 UNIVERSITY OF HEALTH SCIENCES SOUTHERN CALIFORNIA VOCAL 397777 29-Jan-2019 TOURNAMENT FEE One-Time Carryover Funds SPURGEON INTERMEDIATE $ 400.00 ASSOCIATION SCHOOL SOUTHWEST SCHOOL AND OFFICE 397270 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 85.51 SUPPLY SOUTHWEST SCHOOL AND OFFICE 397292 11-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 576.35 SUPPLY SCHOOL SOUTHWEST SCHOOL AND OFFICE 397805 29-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 37.07 SUPPLY SCHOOL SOUTHWEST SCHOOL AND OFFICE 397599 23-Jan-2019 CLASSROOM AND OFFICE SUPPLIES One-Time Carryover Funds JACKSON ELEMENTARY $ 1,397.52 SUPPLY SCHOOL SOUTHWEST SCHOOL AND OFFICE 398084 06-Feb-2019 CLASSROOM AND OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 2,213.10 SUPPLY and Neglected, Part A SOUTHWEST SCHOOL AND OFFICE 397192 09-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 54.88 SUPPLY SOUTHWEST SCHOOL AND OFFICE 397459 17-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 63.84 SUPPLY SOUTHWEST SCHOOL AND OFFICE 397703 28-Jan-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 431.00 SUPPLY SOUTHWEST SCHOOL AND OFFICE 398007 04-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 21.10 SUPPLY SOUTHWEST SCHOOL AND OFFICE 398251 12-Feb-2019 CLASSROOM AND OFFICE SUPPLIES Special Education VALLEY HIGH SCHOOL $ 105.14 SUPPLY SOUTHWEST STRINGS 397719 28-Jan-2019 VAPA SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 368.80 INTERMEDIATE SCHOOL

49 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: SPINLIFE.COM, LLC 397620 24-Jan-2019 STUDENT ASSISTANCE SUPPLIES Special Education SPECIAL EDUCATION $ 1,221.89

SPINLIFE.COM, LLC 397621 24-Jan-2019 STUDENT ASSISTANCE SUPPLIES Special Education SPECIAL EDUCATION $ 1,475.10

SPORTS PAGE SOCCER 397285 11-Jan-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 5,446.53 WAREHOUSE STAPLES BUSINESS ADVANTAGE 397320 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 215.07

STAPLES BUSINESS ADVANTAGE 397321 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 100.30

STAPLES BUSINESS ADVANTAGE 397323 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL $ 33.17

STAPLES BUSINESS ADVANTAGE 397907 31-Jan-2019 OFFICE SUPPLIES 30-R2002-653 Before and After School EDISON ELEMENTARY $ 609.69 Learning & Safe Neighborhood SCHOOL Partnerships STAPLES BUSINESS ADVANTAGE 398014 04-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 76.43 SCHOOL STAPLES BUSINESS ADVANTAGE 397925 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 103.38 SCHOOL STAPLES BUSINESS ADVANTAGE 397319 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts JACKSON ELEMENTARY $ 44.17 SCHOOL STAPLES BUSINESS ADVANTAGE 397317 14-Jan-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 25.20 and Neglected, Part A SCHOOL STAPLES BUSINESS ADVANTAGE 397971 01-Feb-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 20.24 and Neglected, Part A STAPLES BUSINESS ADVANTAGE 398021 05-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 91.75

STAPLES BUSINESS ADVANTAGE 398032 05-Feb-2019 OFFICE SUPPLIES IASA: Title I Basic Grants Low-Income MENDEZ FUNDAMENTAL $ 61.61 and Neglected, Part A INTERMEDIATE SCHOOL STAPLES BUSINESS ADVANTAGE 397921 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 31.76 ELEMENTARY SCHOOL STAPLES BUSINESS ADVANTAGE 397926 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 68.50 ELEMENTARY SCHOOL STAPLES BUSINESS ADVANTAGE 397928 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 25.84 ELEMENTARY SCHOOL STAPLES BUSINESS ADVANTAGE 398187 08-Feb-2019 OFFICE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 22.62 ELEMENTARY SCHOOL

50 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: STAPLES BUSINESS ADVANTAGE 397646 24-Jan-2019 OFFICE SUPPLIES Special Education ROMERO-CRUZ ELEMENTARY $ 191.07 SCHOOL STAPLES BUSINESS ADVANTAGE 397922 31-Jan-2019 OFFICE SUPPLIES One-Time Carryover Funds TAFT ELEMENTARY SCHOOL $ 46.20

STAPLES BUSINESS ADVANTAGE 398013 04-Feb-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts WILLARD INTERMEDIATE $ 115.98 SCHOOL STARBOARD TRACK SUPPLY, INC. 398103 06-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 10,260.88 dba ASTRO PLUMBING SUPPLY CO STARFALL EDUCATION 397240 10-Jan-2019 SOFTWARE LICENSE IASA: Title I Basic Grants Low-Income HOOVER ELEMENTARY $ 270.00 FOUNDATION and Neglected, Part A SCHOOL STARFALL EDUCATION 397669 25-Jan-2019 SOFTWARE LICENSE Unrestricted Discretionary Accounts JEFFERSON ELEMENTARY $ 270.00 FOUNDATION SCHOOL STEPWARE, INC. 397342 14-Jan-2019 SOFTWARE LICENSE Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 552.00 Accounts SUBLIME PROMOTIONS, LLC dba 397904 31-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts KENNEDY ELEMENTARY $ 1,166.91 BUYSHADE.COM SCHOOL SUNBELT CONTROLS, INC. 398184 08-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account BUILDING SERVICES $ 5,634.00

SUPER DUPER PUBLICATIONS 397385 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 431.54

SUPER DUPER PUBLICATIONS 397386 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 490.70

SUPER DUPER PUBLICATIONS 397387 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 171.03

SUPER DUPER PUBLICATIONS 397649 24-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 55.38

SUPER DUPER PUBLICATIONS 398207 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 83.45

SWEETWATER SOUND, INC. 397496 22-Jan-2019 A/V SUPPLIES Unrestricted Discretionary Accounts FREMONT ELEMENTARY $ 888.78 SCHOOL SWEETWATER SOUND, INC. 398074 06-Feb-2019 A/V SUPPLIES Unrestricted Discretionary Accounts FREMONT ELEMENTARY $ 678.66 SCHOOL TBP PRODUCTIONS, LLP dba SNO 397865 30-Jan-2019 SOFTWARE LICENSE Unrestricted Discretionary Accounts MIDDLE COLLEGE HIGH $ 175.00 SITES SCHOOL TEACHER'S DISCOVERY 398041 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income LORIN GRISET ACADEMY $ 339.30 and Neglected, Part A

51 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: THE DOUGLAS STEWART 397211 09-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Early Learning (PreK-Gr 6) MARTIN ELEMENTARY $ 1,582.34 COMPANY, INC. SCHOOL THE PROPHET CORORATION dba 397259 11-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts HENINGER ELEMENTARY $ 162.00 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397449 17-Jan-2019 RECESS SUPPLIES One-Time Carryover Funds HOOVER ELEMENTARY $ 472.54 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397499 22-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 242.80 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397499 22-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 18.82 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 398170 08-Feb-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts LATHROP INTERMEDIATE $ 103.05 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397659 24-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 612.05 GOPHER SPORT, PLAY WITH A PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397659 24-Jan-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts LORIN GRISET ACADEMY $ 47.43 GOPHER SPORT, PLAY WITH A PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

52 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: THE PROPHET CORORATION dba 397660 24-Jan-2019 RECESS SUPPLIES SC-LCFF-Supplemental/Concentration LORIN GRISET ACADEMY $ 144.53 GOPHER SPORT, PLAY WITH A PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397660 24-Jan-2019 RECESS SUPPLIES SC-LCFF-Supplemental/Concentration LORIN GRISET ACADEMY $ 11.20 GOPHER SPORT, PLAY WITH A PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 398079 06-Feb-2019 RECESS SUPPLIES One-Time Carryover Funds MARTIN ELEMENTARY $ 2,168.47 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 398037 05-Feb-2019 RECESS SUPPLIES One-Time Carryover Funds MONTE VISTA ELEMENTARY $ 305.09 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397220 10-Jan-2019 RECESS SUPPLIES Special Education PSYCHOLOGICAL $ 498.87 GOPHER SPORT, PLAY WITH A SERVICES/APE PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397658 24-Jan-2019 RECESS SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 105.75 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THE PROPHET CORORATION dba 397658 24-Jan-2019 RECESS SUPPLIES One-Time Carryover Funds SEPULVEDA ELEMENTARY $ 8.20 GOPHER SPORT, PLAY WITH A SCHOOL PURPOSE, GOPHER PERFORMANCE AND MOVING MINDS

THERAPY SHOPPE, INC. 398064 06-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Medi-Cal Billing Option SPEECH & LANGUAGE $ 447.81

53 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: TRABUCO HILLS GIRLS LACROSSE 397632 24-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration SEGERSTROM HIGH SCHOOL $ 490.00

TRIARCO ARTS AND CRAFTS, LLC 397723 28-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 301.88 dba TRIARCO ARTS & CRAFTS/RIARCO/GOOD TIME ATTRACTIONS/GTA/BENTON-KIRBY TUMBL TRACK 397286 11-Jan-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration SEGERSTROM HIGH SCHOOL $ 342.91

UC REGENTS 397443 17-Jan-2019 FIELD TRIP Unrestricted Discretionary Accounts HOOVER ELEMENTARY $ 329.00 SCHOOL ULINE SHIPPING SUPPLIES 397847 30-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted - CalSafe (6091/6092) EARLY CHILDHOOD $ 390.69 EDUCATION ULINE SHIPPING SUPPLIES 397546 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts ESQUEDA ELEMENTARY $ 571.70 SCHOOL ULINE SHIPPING SUPPLIES 397705 28-Jan-2019 FACILITIES MAINTENANCE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 149.63 SCHOOL ULINE SHIPPING SUPPLIES 397795 29-Jan-2019 FACILITIES MAINTENANCE SUPPLIES One-Time Carryover Funds HEROES ELEMENTARY $ 1,045.55 SCHOOL ULINE SHIPPING SUPPLIES 397465 18-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts MENDEZ FUNDAMENTAL $ 104.53 INTERMEDIATE SCHOOL ULINE SHIPPING SUPPLIES 397507 22-Jan-2019 FACILITIES MAINTENANCE SUPPLIES One-Time Carryover Funds MUIR FUNDAMENTAL $ 172.51 ELEMENTARY SCHOOL ULINE SHIPPING SUPPLIES 397807 29-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Department Unrestricted Discretionary PURCHASING DEPARTMENT $ 797.66 Accounts ULINE SHIPPING SUPPLIES 397876 30-Jan-2019 FACILITIES MAINTENANCE SUPPLIES 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL $ 326.83

ULINE SHIPPING SUPPLIES 397308 14-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Department Unrestricted Discretionary WAREHOUSE AND DELIVERY $ 67.65 Accounts ULINE SHIPPING SUPPLIES 397444 17-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 495.97

UNITED SPIRIT ASSOCIATION 397863 30-Jan-2019 TOURNAMENT FEE SC-LCFF-Supplemental/Concentration SANTA ANA HIGH SCHOOL $ 2,040.00

UNITED SPIRIT ASSOCIATION 397194 09-Jan-2019 TOURNAMENT FEE Unrestricted Discretionary Accounts VALLEY HIGH SCHOOL $ 520.00

UNIVERSITY OF SOUTHERN 397344 15-Jan-2019 CONFERENCE TIPS (Teaching Induction & Professional STAFF DEVELOPMENT $ 50.00 CALIFORNIA Support)

54 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: UPS FREIGHT 398078 06-Feb-2019 SHIPPING FEES Department Unrestricted Discretionary DISTRICT-WIDE $ 3,950.05 Accounts US BANK 397970 01-Feb-2019 CAL CARD BILLING College Readiness Block Grant K-12 SCHOOL PERFORMANCE $ 1,256.80 AND CULTURE

US BANK 397970 01-Feb-2019 CAL CARD BILLING Communication Studies (Speech and K-12 TEACHING AND $ 2,323.09 Debate) LEARNING US BANK 397959 01-Feb-2019 CAL CARD BILLING Medi-Cal Billing Option SPEECH & LANGUAGE $ 199.99

US BANK 397959 01-Feb-2019 CAL CARD BILLING S.D. Bechtel, Jr. Foundation STAFF DEVELOPMENT $ 86.09

US GAMES 398077 06-Feb-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts ROMERO-CRUZ ELEMENTARY $ 69.58 SCHOOL US SCHOOL SUPPLY, INC. 397239 10-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts GREENVILLE FUNDAMENTAL $ 182.39 ELEMENTARY SCHOOL US SCHOOL SUPPLY, INC. 397939 31-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income GREENVILLE FUNDAMENTAL $ 503.20 and Neglected, Part A ELEMENTARY SCHOOL V & V MANUFACTURING, INC. 397846 30-Jan-2019 OFFICER SUPPLIES Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 36.58 Supplemental/Concentration VARIDESK, LLC 398197 08-Feb-2019 OFFICE FURNITURE Medi-Cal Billing Option HEALTH/HOME-HOSPITAL $ 425.61 INSTR VARIDESK, LLC 397381 15-Jan-2019 OFFICE FURNITURE Special Education SPECIAL EDUCATION $ 350.19

VARSITY SPIRIT FASHIONS & 398036 05-Feb-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration GODINEZ FUNDAMENTAL HIGH $ 326.94 SUPPLIES, INC. SCHOOL VERITIV OPERATING COMPANY 397850 30-Jan-2019 PRINT SHOP SUPPLIES Fund 01 General Fund PUBLICATIONS $ 10,094.62

VERITIV OPERATING COMPANY 398093 06-Feb-2019 PRINT SHOP SUPPLIES Fund 01 General Fund WAREHOUSE AND DELIVERY $ 40,236.00

VEX ROBOTICS, INC. 398043 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 5,547.36 PROGRAM VISION MARKING DEVICES 397334 14-Jan-2019 OFFICE SUPPLIES Department Unrestricted Discretionary ACCOUNTING DEPARTMENT $ 269.50 Accounts VISION MARKING DEVICES 398249 12-Feb-2019 OFFICE SUPPLIES Department Unrestricted Discretionary HUMAN RESOURCES DIVISION $ 41.03 Accounts VISION MARKING DEVICES 397318 14-Jan-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MARTIN ELEMENTARY $ 61.55 SCHOOL

55 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: VISION MARKING DEVICES 397316 14-Jan-2019 OFFICE SUPPLIES Dept. SC-LCFF- PUPIL SUPPORT SERVICES $ 328.84 Supplemental/Concentration VISION MARKING DEVICES 397837 30-Jan-2019 OFFICE SUPPLIES Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 9.13 Supplemental/Concentration VITAL LINK ORANGE COUNTY 397325 14-Jan-2019 PROGRAM SUPPORT FEES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 9,750.00 PROGRAM VITAL LINK ORANGE COUNTY 397326 14-Jan-2019 PROGRAM SUPPORT FEES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 13,985.00 PROGRAM VITAL LINK ORANGE COUNTY 397813 29-Jan-2019 PROGRAM SUPPORT FEES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 200.00 PROGRAM VOYAGER SOPRIS LEARNING, INC. 397366 15-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income JEFFERSON ELEMENTARY $ 532.83 and Neglected, Part A SCHOOL VOYAGER SOPRIS LEARNING, INC. 397212 09-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA: Title I Basic Grants Low-Income NONPUBLIC SCHOOLS $ 236.93 and Neglected, Part A WES CARTY dba CARTY WEB 397297 11-Jan-2019 SOFTWARE LICENSE SC-LCFF-Supplemental/Concentration GODINEZ FUNDAMENTAL HIGH $ 1,195.00 STRATEGIES, INC. dba HOME SCHOOL CAMPUS WESTERN PSYCHOLOGICAL 397348 15-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 1,451.93 SERVICES SERVICES/APE WESTERN PSYCHOLOGICAL 397592 23-Jan-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 4,378.79 SERVICES SERVICES/APE WESTERN PSYCHOLOGICAL 398157 08-Feb-2019 STUDENT ASSESSMENT SUPPLIES Special Education PSYCHOLOGICAL $ 1,659.84 SERVICES SERVICES/APE WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT One-Time Carryover Funds DAVIS ELEMENTARY SCHOOL $ 16,440.00

WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT Unrestricted Discretionary Accounts DAVIS ELEMENTARY SCHOOL $ 9,560.00

WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income ESQUEDA ELEMENTARY $ 28,500.00 and Neglected, Part A SCHOOL WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income HENINGER ELEMENTARY $ 28,500.00 and Neglected, Part A SCHOOL WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income JACKSON ELEMENTARY $ 28,500.00 and Neglected, Part A SCHOOL WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income KING ELEMENTARY SCHOOL $ 28,500.00 and Neglected, Part A WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income LOWELL ELEMENTARY $ 28,500.00 and Neglected, Part A SCHOOL

56 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income MONTE VISTA ELEMENTARY $ 25,000.00 and Neglected, Part A SCHOOL WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES $ 3,500.00

WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT IASA: Title I Basic Grants Low-Income SANTIAGO ELEMENTARY $ 25,000.00 and Neglected, Part A SCHOOL WESTERN YOUTH SERVICES 397668 25-Jan-2019 CONSULTANT Unrestricted Discretionary Accounts SANTIAGO ELEMENTARY $ 3,500.00 SCHOOL WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Ongoing & Major Maintenance Account BUILDING SERVICES $ 12,252.16 FSC WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING SC-LCFF-Supplemental/Concentration CENTURY HIGH SCHOOL $ 203.90 FSC WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING One-Time Carryover Funds GODINEZ FUNDAMENTAL HIGH $ 160.00 FSC SCHOOL WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Dept. SC-LCFF- PROFESSIONAL $ 52.62 FSC Supplemental/Concentration DEVELOPMENT WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING SC-LCFF-Supplemental/Concentration SANTA ANA HIGH SCHOOL $ 172.10 FSC WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Dept. SC-LCFF- SCHOOL POLICE SERVICES $ 4,450.47 FSC Supplemental/Concentration WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING SC-LCFF-Supplemental/Concentration SEGERSTROM HIGH SCHOOL $ 119.45 FSC WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Department Unrestricted Discretionary TECHNOLOGY INNOVATION $ 156.50 FSC Accounts SERVICES WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Department Unrestricted Discretionary TRANSPORTATION $ 538.41 FSC Accounts DEPARTMENT WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL $ 373.99 FSC WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Department Unrestricted Discretionary WAREHOUSE AND DELIVERY $ 1,485.61 FSC Accounts WIDGIX, LLC dba SURVEYGIZMO 397552 23-Jan-2019 SOFTWARE LICENSE Dept. SC-LCFF- RESEARCH AND EVALUATION $ 3,000.00 Supplemental/Concentration WILLIAM V. MACGILL & CO. dba 398213 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL $ 43.04 MACGILL & CO. WILLIAM V. MACGILL & CO. dba 398203 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts SEPULVEDA ELEMENTARY $ 74.99 MACGILL & CO. SCHOOL

57 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: WINDSOR UNIFIED SCHOOL 397633 24-Jan-2019 TOURNAMENT FEE Lighthouse Academy Project - Governor's CARR INTERMEDIATE SCHOOL $ 600.00 DISTRICT CTE Initiative: CA Partnership Academies

WINDSOR UNIFIED SCHOOL 397633 24-Jan-2019 TOURNAMENT FEE Lighthouse Academy Project - Governor's VILLA FUNDAMENTAL $ 600.00 DISTRICT CTE Initiative: CA Partnership Academies INTERMEDIATE SCHOOL

WLC, LLC dba THE LEARNING 398110 07-Feb-2019 CONSULTANT Department Unrestricted Discretionary SUPERINTENDENT'S OFFICE $ 120.00 TOGETHER COMPANY Accounts WOLF & ASSOCIATES, INC. dba 397816 29-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES CTE Incentive Grant Program REGIONAL OCCUPATIONAL $ 737.01 AIRWOLF 3D PROGRAM WOLF & ASSOCIATES, INC. dba 398040 05-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES California Career Pathways Trust REGIONAL OCCUPATIONAL $ 252.25 AIRWOLF 3D PROGRAM WOODWIND AND BRASSWIND 397721 28-Jan-2019 VAPA SUPPLIES One-Time Carryover Funds MENDEZ FUNDAMENTAL $ 861.03 INTERMEDIATE SCHOOL WOODWIND AND BRASSWIND 397435 17-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts SIERRA PREPARATORY $ 1,374.08 ACADEMY WOODWIND AND BRASSWIND 397440 17-Jan-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts SIERRA PREPARATORY $ 2,645.26 ACADEMY WOODWIND AND BRASSWIND 397208 09-Jan-2019 VAPA SUPPLIES One-Time Carryover Funds VILLA FUNDAMENTAL $ 792.52 INTERMEDIATE SCHOOL WORKABILITY I, REGION I 397793 29-Jan-2019 CONFERENCE Special Ed: Workability I LEA TRANSITION PROGRAMS $ 390.00

ZUMA OFFICE SUPPLY 397487 22-Jan-2019 OFFICE SUPPLIES Special Education SPECIAL EDUCATION $ 239.43

Grand Total: $ 1,524,520.61

58 Fund 12 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: CALIFORNIA IMMUNIZATION 397627 24-Jan-2019 CONFERENCE Child Development: CA State Preschool EARLY CHILDHOOD $ 615.00 COALITION Program EDUCATION CDW GOVERNMENT, INC. 397473 22-Jan-2019 COMPUTER ACCESSORIES Child Development: CA State Preschool EARLY CHILDHOOD $ 1,440.38 Program EDUCATION DEPARTMENT OF SOCIAL 397299 11-Jan-2019 SITE LICENSING FEES Child Development: CA State Preschool EARLY CHILDHOOD $ 484.00 SERVICES Program EDUCATION DEPARTMENT OF SOCIAL 397338 14-Jan-2019 SITE LICENSING FEES Child Development: CA State Preschool EARLY CHILDHOOD $ 484.00 SERVICES Program EDUCATION GORM, INC. 397532 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Development: CA State Preschool DAVIS ELEMENTARY SCHOOL $ 64.56 Program GORM, INC. 398185 08-Feb-2019 FACILITIES MAINTENANCE SUPPLIES Child Development: CA State Preschool FRANKLIN ELEMENTARY $ 17.09 Program SCHOOL GORM, INC. 397528 23-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Development: CA State Preschool LOWELL ELEMENTARY $ 64.56 Program SCHOOL LAKESHORE LEARNING MATERIALS 398240 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool DAVIS ELEMENTARY SCHOOL $ 76.50 Program LAKESHORE LEARNING MATERIALS 397733 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 36.72 Program EDUCATION LAKESHORE LEARNING MATERIALS 397736 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 248.61 Program EDUCATION LAKESHORE LEARNING MATERIALS 398238 12-Feb-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool FREMONT ELEMENTARY $ 51.16 Program SCHOOL LAKESHORE LEARNING MATERIALS 397563 23-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool JEFFERSON ELEMENTARY $ 1,247.38 Program SCHOOL LAKESHORE LEARNING MATERIALS 397735 28-Jan-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool TAFT ELEMENTARY SCHOOL $ 24.48 Program OFFICE DEPOT 397554 23-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 14.31 Program EDUCATION OFFICE DEPOT 397565 23-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 52.39 Program EDUCATION OFFICE DEPOT 397572 23-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 61.35 Program EDUCATION OFFICE DEPOT 398155 07-Feb-2019 OFFICE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 928.96 Program EDUCATION OFFICE DEPOT 398155 07-Feb-2019 OFFICE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 11.25 Program EDUCATION

59 Fund 12 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: OFFICE DEPOT 397576 23-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool LINCOLN ELEMENTARY $ 129.94 Program SCHOOL OFFICE DEPOT 397786 29-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool PIO-PICO ELEMENTARY $ 189.08 Program SCHOOL OFFICE DEPOT 397580 23-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool TAFT ELEMENTARY SCHOOL $ 57.91 Program OFFICE DEPOT 397481 22-Jan-2019 OFFICE SUPPLIES Child Development: CA State Preschool WASHINGTON ELEMENTARY $ 50.18 Program SCHOOL ORANGE COUNTY DEPARTMENT 397763 29-Jan-2019 CONFERENCE Child Development: CA State Preschool EARLY CHILDHOOD $ 50.00 OF EDUCATION Program EDUCATION ORANGE COUNTY DEPARTMENT 397810 29-Jan-2019 CONFERENCE Child Development: CA State Preschool EARLY CHILDHOOD $ 60.00 OF EDUCATION Program EDUCATION ULINE SHIPPING SUPPLIES 397833 30-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Development: CA State Preschool EARLY CHILDHOOD $ 76.79 Program EDUCATION Grand Total: $ 6,536.60

Fund 13 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: AMAZON CAPITAL SERVICES, INC. 397422 16-Jan-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 159.57

AMAZON CAPITAL SERVICES, INC. 397589 23-Jan-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 36.61

AMAZON CAPITAL SERVICES, INC. 398152 07-Feb-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 68.41

CALIFORNIA INDUSTRIAL 397951 01-Feb-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 1,759.39

CDW GOVERNMENT, INC. 397230 10-Jan-2019 COMPUTER ACCESSORIES Child Nutrition: School Programs NUTRITION SERVICES $ 259.25

CDW GOVERNMENT, INC. 398108 06-Feb-2019 COMPUTER ACCESSORIES Child Nutrition: School Programs NUTRITION SERVICES $ 303.00

CHEFS' TOYS 397283 11-Jan-2019 KITCHEN SMALLWARES Child Nutrition: School Programs NUTRITION SERVICES $ 363.98

CHEFS' TOYS 397331 14-Jan-2019 KITCHEN SMALLWARES Child Nutrition: School Programs NUTRITION SERVICES $ 1,312.73

CHEFS' TOYS 397549 23-Jan-2019 KITCHEN SMALLWARES Child Nutrition: School Programs NUTRITION SERVICES $ 1,188.03

CHEFS' TOYS 397954 01-Feb-2019 KITCHEN SMALLWARES Child Nutrition: School Programs NUTRITION SERVICES $ 983.76

60 Fund 13 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: CHEFS' TOYS 398193 08-Feb-2019 KITCHEN SMALLWARES Child Nutrition: School Programs NUTRITION SERVICES $ 1,479.41

CROWN LIFT TRUCKS 397957 01-Feb-2019 WAREHOUSE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 1,392.00

EMS LINQ, INC. 397879 30-Jan-2019 SOFTWARE LICENSE Child Nutrition: School Programs NUTRITION SERVICES $ 208.12

FENN, INC. 398198 08-Feb-2019 KITCHEN CABINETRY REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 2,950.00

GOLD STAR FOODS 397943 31-Jan-2019 PROCESSING FEES Child Nutrition: School Programs NUTRITION SERVICES $ 7,460.10

IMPACT IMAGES, INC. dba IMPACT 397273 11-Jan-2019 CAFETERIA SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 3,648.42 CANOPIES USA OFFICE DEPOT 397849 30-Jan-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 1,305.46

OFFICE DEPOT 398192 08-Feb-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 428.58

ORANGE COUNTY HEALTH CARE 397979 01-Feb-2019 ENVIRONMENTAL HEALTH PLAN REVIEW Child Nutrition: School Programs SADDLEBACK HIGH SCHOOL $ 1,681.00 AGENCY ORANGE COUNTY TAX COLLECTOR 397956 01-Feb-2019 PROPERTY TAXES Child Nutrition: School Programs NUTRITION SERVICES $ 6,146.80

PRO MACH, INC. dba ID 397235 10-Jan-2019 ID PRINTING SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 1,098.63 TECHNOLOGY, LLC REFRIGERATION CONTROL CO., 397874 30-Jan-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 2,328.76 INC. REFRIGERATION CONTROL CO., 397955 01-Feb-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 1,081.62 INC. REFRIGERATION CONTROL CO., 398194 08-Feb-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 1,068.30 INC. RINO PRODUCTS CORPORATION 397236 10-Jan-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 500.00

SAMCO 397272 11-Jan-2019 STAFF PROTECTIVE CLOTHING Child Nutrition: School Programs NUTRITION SERVICES $ 1,731.00

SCHOOL NUTRITION ASSOCIATION 398145 07-Feb-2019 STUDENT INCENTIVES Child Nutrition: School Programs NUTRITION SERVICES $ 10,482.19

TNR TECHNICAL, INC. dba BATTERY 397553 23-Jan-2019 COMPUTER ACCESSORIES Child Nutrition: School Programs NUTRITION SERVICES $ 59.26 STORE

61 Fund 13 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: TNR TECHNICAL, INC. dba BATTERY 397553 23-Jan-2019 COMPUTER ACCESSORIES Child Nutrition: School Programs NUTRITION SERVICES $ 16.00 STORE ULINE SHIPPING SUPPLIES 397271 11-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 671.91

ULINE SHIPPING SUPPLIES 397870 30-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 551.71

VERIZON WIRELESS 397587 23-Jan-2019 CELLPHONE REPLACEMENT Child Nutrition: School Programs NUTRITION SERVICES $ 201.66

VISION MARKING DEVICES 398042 05-Feb-2019 OFFICE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 231.77

WAXIE SANITARY SUPPLY 397425 16-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Child Nutrition: School Programs NUTRITION SERVICES $ 637.02

WEST COAST COMMERCIAL AIR 397952 01-Feb-2019 EQUIPMENT REPAIR Child Nutrition: School Programs NUTRITION SERVICES $ 745.25 GOLDEN STATE COMPRESSORS, INC. dba WEST COAST COMMERCIAL AIR WEX BANK dba WRIGHT EXPRESS 398191 08-Feb-2019 DISTRICT FUEL CARD BILLING Child Nutrition: School Programs NUTRITION SERVICES $ 4,361.44 FSC Grand Total: $ 58,901.14

Fund 14 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: GEARY FLOORS, INC. 397434 17-Jan-2019 CARPET REPLACEMENT Fund 14 Deferred Maintenance Fund BUILDING SERVICES $ 17,550.00

GRAINGER 397495 22-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Fund 14 Deferred Maintenance Fund BUILDING SERVICES $ 5,723.08

VERNE'S PLUMBING, INC. 397823 29-Jan-2019 PLUMBING SERVICES Fund 14 Deferred Maintenance Fund BUILDING SERVICES $ 14,381.04

VERNE'S PLUMBING, INC. 397824 29-Jan-2019 PLUMBING SERVICES Fund 14 Deferred Maintenance Fund BUILDING SERVICES $ 60,617.20

WEST COAST FIRE & INTEGRATION, 397755 28-Jan-2019 FIRE ALARM REPAIRS Fund 14 Deferred Maintenance Fund BUILDING SERVICES $ 4,318.50 INC. Grand Total: $ 102,589.82

62 Fund 24 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: THE BANK OF NEW YORK MELLON 397437 17-Jan-2019 DEBT SERVICE FEES Fund 24 SAUSD GO Bond, 2008 Election, DISTRICT-WIDE $ 2,385.00 TRUST COMPANY N.A. Series A Building Fund Grand Total: $ 2,385.00

Fund 25 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: DIVISION OF STATE ARCHITECT 398104 06-Feb-2019 FIELD PLAN REVIEW Fund 25 City Santa Ana Redevelopment K-12 SCHOOL PERFORMANCE $ 500.00 AND CULTURE Grand Total: $ 500.00

Fund 35 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: AT&T 397250 10-Jan-2019 A/V SUPPLIES Fund 35 OPSC School Facilities Bond MUIR FUNDAMENTAL $ 2,237.88 Projects ELEMENTARY SCHOOL DAILY JOURNAL CORPORATION dba 397842 30-Jan-2019 ADVERTISING FEES Fund 35 OPSC School Facilities Bond CARVER ELEMENTARY $ 754.00 ORANGE COUNTY REPORTER Projects SCHOOL FEDERAL TECHNOLOGY 397249 10-Jan-2019 A/V SUPPLIES Fund 35 OPSC School Facilities Bond MUIR FUNDAMENTAL $ 1,815.68 SOLUTIONS, INC. Projects ELEMENTARY SCHOOL FEDERAL TECHNOLOGY 397249 10-Jan-2019 A/V SUPPLIES Fund 35 OPSC School Facilities Bond MUIR FUNDAMENTAL $ 448.88 SOLUTIONS, INC. Projects ELEMENTARY SCHOOL Grand Total: $ 5,256.44

Fund 40 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: DEPARTMENT OF GENERAL 398019 05-Feb-2019 PROCESSING FEES Fund 40 Kitchen Remodeling SADDLEBACK HIGH SCHOOL $ 12,806.00 SERVICES ORANGE COUNTY FIRE AUTHORITY 397423 16-Jan-2019 SERVICE FEE Fund 40 Kitchen Remodeling NUTRITION SERVICES $ 1,235.00

SWS ENGINEERING, INC. 397428 17-Jan-2019 ARCHITECTURAL FEES Emergency Repair Program-Williams VILLA FUNDAMENTAL $ 18,420.00 Case INTERMEDIATE SCHOOL THE BANK OF NEW YORK MELLON 397437 17-Jan-2019 DEBT SERVICE FEES Fund 40 Special Reserve Fund DISTRICT-WIDE $ 3,922.00 TRUST COMPANY N.A. Grand Total: $ 36,383.00

63 Fund 68 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: DEPARTMENT OF INDUSTRIAL 397369 15-Jan-2019 WORKERS COMP ASSESSMENT Fund 68 Workers' Compensation RISK MANAGEMENT $ 134,955.08 RELATIONS Grand Total: $ 134,955.08

Fund 81 Supplier: PO Number: Date PO Created: Item Description: Resource Description : Site: Amount: AMAZON CAPITAL SERVICES, INC. 398245 12-Feb-2019 OFFICE SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 104.04

COMMUNICATIONS USA, INC. 398088 06-Feb-2019 SAFETY SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 2,979.29

FLINN SCIENTIFIC, INC. 397340 14-Jan-2019 SAFETY SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 1,738.09

GOVCONNECTION, INC. dba 398089 06-Feb-2019 COMPUTER ACCESSORIES Fund 81 Property & Liability RISK MANAGEMENT $ 171.71 CONNECTION GRAINGER 397832 30-Jan-2019 FACILITIES MAINTENANCE SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 2,660.89

NEW MANAGEMENT, INC. 397648 24-Jan-2019 SAFETY SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 2,330.80

PETER T. TURCHYN dba PT 397426 17-Jan-2019 VALLEY STAGE REPAIR Fund 81 Property & Liability RISK MANAGEMENT $ 6,584.60 PRODUCTIONS STATEWIDE TRAFFIC SAFETY & 398218 12-Feb-2019 SAFETY SUPPLIES Fund 81 Property & Liability RISK MANAGEMENT $ 249.36 SIGNS Grand Total: $ 16,818.78

64 1.13

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of Expenditure Summary and Warrants Issued Over $25,000 for the Period of January 9, 2019 through February 12, 2019

ITEM: Consent SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Kelli Levanger, Director, Accounting, Payroll and Student Attendance

BACKGROUND INFORMATION: ITEM SUMMARY:  Snapshot of all warrants issued The purpose of this agenda item is to seek Board for period of January 9, 2019 ratification of the Expenditure Summary Report and through February 12, 2019 Detailed Warrant Listing Report of all payments over $25,000. Warrants are payments of expenditures previously  All expenditures were approved through Board action. previously approved through prior Board action  Board Policy 3300 RATIONALE:  Required by Education Code The Expenditure Summary Report provides a summary of 17604 all warrants created during the period of January 9, 2019 through February 12, 2019 by funding source. The Detailed Warrant Listing Report of expenditures $25,000 and over lists each individual warrant created by vendor for the period of January 9, 2019 through February 12, 2019. Expenditures contained in these reports have been Board approved through prior Purchase Order agenda approval submissions. The warrants listed reflect payments against these Purchase Orders.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07003 Accounting

FUNDING:

No fiscal impact. RECOMMENDATION:

Ratify Expenditure Summary Report and Detailed Warrant Listing Report of all payments over $25,000 for the period of January 9, 2019 through February 12, 2019.

MR:kl:mm Santa Ana Unified School District Stefanie P. Phillips, Ed.D., Superintendent Please include in your reply any information about any civil rights complaints.

Date: January 12, 2019

To: Stefanie P. Phillips, Ed.D., Superintendent

From: Manoj Roychowdhury, Assistant Superintendent, Business Services

Subject: Expenditures Summary: From 09-JAN-2019 through 12-FEB-2019

Fund 01 General Fund $10,571,968.96

Fund 09 Charter School Fund $858.71

Fund 12 Child Development $34,533.53

Fund 13 Cafeteria Fund $2,203,836.74

Fund 14 Deferred Maintenance Fund $387,022.49

Fund 24 SAUSD GO Bond, 2008 Election, Series A $2,385.00 Building Fund

Fund 25 Capital Facilities Fund $950,354.55

Fund 35 County School Facilities Fund $157,027.09

Fund 40 Special Reserve Fund $369,716.18

Fund 49 Capital Project Fund for Blended Component $4,531.35

Fund 68 Workers' Compensation $440,873.18

Fund 69 Health & Welfare $12,651,122.29

Fund 81 Property & Liability $45,645.61

Total Expenditures: $27,819,875.68

Prepared by: Kelli Levanger, Director, Accounting, Payroll and Student Attendance Expenditures summary report includes all District payments.

1601 E. Chestnut Ave., Santa Ana, CA 92701, (714) 558-5501

BOARD OF EDUCATION Valerie Amezcua, President • Rigo Rodriguez, Ph.D., Vice President Alfonso Alvarez, Ed.D., Clerk • John Palacio, Member SAUSD Board of Education Warrant Listing January 09, 2019* Page 1 of 3 Check # Vendor Location Amount Fund 01 General Fund

84261003 SOUTHERN CALIFORNIA EDISON $388,964.63 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

Head Start CHILD DEVELOPMENT

84260992 ATKINSON ANDELSON LOYA RUUD & ROMO $73,802.47 Department Unrestricted Discretionary Accounts BUSINESS SERVICES DIVISION

HUMAN RESOURCES DIVISION

K-12 SCHOOL PERFORMANCE AND CULTURE

84260993 CATAPULT LEARNING WEST, LLC $53,227.25 IASA: Title I Basic Grants Low-Income and Neglected, Part A NONPUBLIC SCHOOLS

Title III Limited English Proficiency LEP Student Program NONPUBLIC SCHOOLS

84260995 DISCOVERY CUBE ORANGE COUNTY $56,545.50 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84260996 EDUCATIONAL CONSULTANT SERVICES $27,858.00 Saturday Attendance Recovery Program (WIN) SCHOOL CLIMATE

84260997 FEDERAL TECHNOLOGY SOLUTIONS, INC. $26,784.63 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

84260999 GAS, CO. $37,998.81 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

84260991 ACTIVE LEARNING, INC. $25,192.00 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84261002 RODOLFO CAZALES dba TOYAMA KARATE-DO $25,129.60 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84261005 XEROX CORPORATION $55,773.51 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

PUBLICATIONS SAUSD Board of Education Warrant Listing January 09, 2019 Page 2 of 3 Check # Vendor Location Amount 84261009 AMAZON CAPITAL SERVICES, INC. $25,918.90 21st Century ASSETS (roll-up 4124) SANTA ANA HIGH SCHOOL

Department Unrestricted Discretionary Accounts K-12 TEACHING AND LEARNING

IASA: Title I Basic Grants Low-Income and Neglected, Part A HENINGER ELEMENTARY SCHOOL

SA Public Schools Foundation (SAPSF) Check TAFT ELEMENTARY SCHOOL

SC-Early Learning (PreK-gr 6) WASHINGTON ELEMENTARY SCHOOL

Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM

Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL

GODINEZ FUNDAMENTAL HIGH SCHOOL

MUIR FUNDAMENTAL ELEMENTARY SCHOOL

ROOSEVELT ELEMENTARY SCHOOL

VALLEY HIGH SCHOOL

84261022 SHARP ELECTRONICS CORPORATION dba SHARP $84,405.28 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

84261103 DURHAM SCHOOL SERVICES, L.P. $525,832.54 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

84261113 JFK TRANSPORTATION $72,010.25 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships NJROTC SANTA ANA HIGH SCHOOL

One-Time Carryover Funds GODINEZ FUNDAMENTAL HIGH SCHOOL

SADDLEBACK HIGH SCHOOL

Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SC-LCFF-Supplemental/Concentration CENTURY HIGH SCHOOL

SANTA ANA HIGH SCHOOL

SEGERSTROM HIGH SCHOOL

VALLEY HIGH SCHOOL

SpEd Pupil Transportation TRANSPORTATION DEPARTMENT SAUSD Board of Education Warrant Listing January 09, 2019 Page 3 of 3 Check # Vendor Location Amount 84261000 HENRY T. NICHOLAS EDUCATION FOUNDATION $264,800.00 NAC (Nicholas Academic Center) K-12 SCHOOL PERFORMANCE AND CULTURE

Fund 13 Cafeteria Fund

84261134 GOLD STAR FOODS $32,110.76 Child Nutrition: School Programs NUTRITION SERVICES

Fund 68 Workers' Compensation

84261178 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $115,708.35 Fund 68 Workers' Compensation RISK MANAGEMENT

Fund 69 Health & Welfare

84261181 SANTA ANA UNIFIED SCHOOL DISTRICT $706,012.95 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

Grand Total: $2,598,075.43

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing January 14, 2019* Page 1 of 1 Check # Vendor Location Amount Fund 01 General Fund

84261220 R M SYSTEMS, INC. $26,023.00 Ongoing & Major Maintenance Account BUILDING SERVICES

84261216 PACWEST AIR FILTER, LLC $27,838.63 Ongoing & Major Maintenance Account BUILDING SERVICES

Fund 13 Cafeteria Fund

84261275 GOLD STAR FOODS $105,608.56 Child Nutrition: School Programs NUTRITION SERVICES

Grand Total: $159,470.19

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing January 16, 2019* Page 1 of 4 Check # Vendor Location Amount Fund 01 General Fund

84261295 VISTA CHARTER PUBLIC SCHOOLS $55,648.00 Fund 01 General Fund CASH ACCOUNT

84261287 CITRUS SPRINGS CHARTER SCHOOL, INC. $55,652.00 Fund 01 General Fund CASH ACCOUNT

84261355 PH HAGOPIAN CONTRACTOR, INC. $334,443.83 CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM

Fund 25 City Santa Ana Redevelopment SANTA ANA HIGH SCHOOL

84261354 ORANGE COUNTY DEPARTMENT OF EDUCATION $327,645.00 Dept. SC-LCFF-Supplemental/Concentration PUPIL SUPPORT SERVICES

84261353 JUSTIN BUCHMAN dba THE LEARNING CENTER FOR THE DEAF, INC. $29,774.57 Special Education SPECIAL EDUCATION

84261349 DE LAGE LANDEN FINANCIAL SERVICES, INC. $47,877.15 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

84261348 BOYS AND GIRLS CLUB OF SANTA ANA $48,238.25 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84261359 U S BANK - CAL CARD $139,655.31 Unrestricted Discretionary Accounts DISTRICT-WIDE

84261296 VISTA CHARTER PUBLIC SCHOOLS $28,013.00 Fund 01 General Fund CASH ACCOUNT

84261361 VERITIV OPERATING COMPANY $45,347.41 Fund 01 General Fund PUBLICATIONS

WAREHOUSE AND DELIVERY

84261294 ORANGE COUNTY SCHOOL OF THE ARTS $437,397.00 Fund 01 General Fund CASH ACCOUNT

84261293 ORANGE COUNTY EDUCATIONAL ARTS ACADEMY $120,436.00 Fund 01 General Fund CASH ACCOUNT SAUSD Board of Education Warrant Listing January 16, 2019 Page 2 of 4 Check # Vendor Location Amount 84261292 NOVA ACADEMY EARLY COLLEGE HIGH SCHOOL $81,007.00 Fund 01 General Fund CASH ACCOUNT

84261291 MAGNOLIA EDUCATIONAL RESEARCH FOUNDATION $152,604.00 Fund 01 General Fund CASH ACCOUNT

84261290 EL SOL SCIENCE AND ARTS ACADEMY $181,315.00 Fund 01 General Fund CASH ACCOUNT

84261289 EDWARD B. COLE, SR. ACADEMY $66,907.00 Fund 01 General Fund CASH ACCOUNT

84261288 EDNOVATE, INC. $71,114.00 Fund 01 General Fund CASH ACCOUNT

84261347 ATKINSON ANDELSON LOYA RUUD & ROMO $42,870.26 Special Education SPECIAL EDUCATION

84261362 WAXIE SANITARY SUPPLY $31,353.09 Facilities and Government Relations Unrestricted Discretionary BUILDING SERVICES Accounts

84261363 EDWARD CELAYA dba K-12 SPECIALTIES, INC. $38,447.38 Ongoing & Major Maintenance Account BUILDING SERVICES

84261383 AREY JONES EDUCATIONAL SOLUTIONS $32,359.07 Department Unrestricted Discretionary Accounts BUSINESS SERVICES DIVISION

WAREHOUSE AND DELIVERY

IASA: Title I Basic Grants Low-Income and Neglected, Part A ADAMS ELEMENTARY SCHOOL

Ongoing & Major Maintenance Account BUILDING SERVICES

Special Education MITCHELL CHILD DEVELOPMENT CENTER

SPECIAL EDUCATION

Unrestricted Discretionary Accounts ADAMS ELEMENTARY SCHOOL SAUSD Board of Education Warrant Listing January 16, 2019 Page 3 of 4 Check # Vendor Location Amount 84261412 JFK TRANSPORTATION $56,066.00 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM

84261414 OC TRANSIT, INC. $25,675.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

84261418 ORANGE COUNTY DEPARTMENT OF EDUCATION $592,719.98 Special Education SPECIAL EDUCATION

84261432 EDWARD CELAYA dba K-12 SPECIALTIES, INC. $38,447.38 Ongoing & Major Maintenance Account BUILDING SERVICES

84261356 THINK TOGETHER $28,425.00 21st Century ASSETS (roll-up 4124) CENTURY HIGH SCHOOL

GODINEZ FUNDAMENTAL HIGH SCHOOL

SADDLEBACK HIGH SCHOOL

SANTA ANA HIGH SCHOOL

SEGERSTROM HIGH SCHOOL

VALLEY HIGH SCHOOL

Fund 13 Cafeteria Fund

84261463 CULINARY DEPOT, INC. $26,215.00 Child Nutrition: School Programs NUTRITION SERVICES

84261472 GOLD STAR FOODS $46,026.82 Child Nutrition: School Programs NUTRITION SERVICES

84261478 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $33,159.36 Child Nutrition: School Programs HOP SHOP

NUTRITION SERVICES

SPURGEON INTERMEDIATE SCHOOL SAUSD Board of Education Warrant Listing January 16, 2019 Page 4 of 4 Check # Vendor Location Amount Fund 14 Deferred Maintenance Fund

84261488 ADVANTAGE WEST INVESTMENT ENTERPRISES, INC. $35,018.75 Fund 14 Deferred Maintenance Fund BUILDING SERVICES

Fund 25 Capital Facilities Fund

84261499 HMC ARCHITECTS $648,257.01 Fund 25 Community Redevelopment Funds CENTURY HIGH SCHOOL

SANTA ANA HIGH SCHOOL

84261501 LIONAKIS $43,166.00 Fund 25 Community Redevelopment Funds MONROE ELEMENTARY SCHOOL

Fund 40 Special Reserve Fund

84261508 BYROM-DAVEY, INC. $202,684.40 Emergency Repair Program-Williams Case VALLEY HIGH SCHOOL

Fund 68 Workers' Compensation

84261514 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $72,053.68 Fund 68 Workers' Compensation RISK MANAGEMENT

Fund 69 Health & Welfare

84261516 BLUE SHIELD OF CALIFORNIA $3,338,930.45 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

84261515 ALAMEDA COUNTY SCHOOLS INSURANCE GROUP (ACSIG) $211,542.68 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

Grand Total: $7,766,491.83

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing January 23, 2019* Page 1 of 5 Check # Vendor Location Amount Fund 01 General Fund

84261724 JFK TRANSPORTATION $81,600.34 College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE

Dept. SC-LCFF-Supplemental/Concentration COMMUNITY RELATIONS

E-Business Academy [0473] CHS CENTURY HIGH SCHOOL

IASA: Title I Basic Grants Low-Income and Neglected, Part A FRANKLIN ELEMENTARY SCHOOL

JACKSON ELEMENTARY SCHOOL

MADISON ELEMENTARY SCHOOL

SANTIAGO ELEMENTARY SCHOOL

SIERRA PREPARATORY ACADEMY

VILLA FUNDAMENTAL INTERMEDIATE SCHOOL

NJROTC SANTA ANA HIGH SCHOOL

One-Time Carryover Funds GODINEZ FUNDAMENTAL HIGH SCHOOL

SADDLEBACK HIGH SCHOOL

VILLA FUNDAMENTAL INTERMEDIATE SCHOOL

Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SC-LCFF-Supplemental/Concentration CENTURY HIGH SCHOOL

GODINEZ FUNDAMENTAL HIGH SCHOOL

SANTA ANA HIGH SCHOOL

SEGERSTROM HIGH SCHOOL

VALLEY HIGH SCHOOL

Special Ed: Mental Health Services MCFADDEN INTERMEDIATE SCHOOL

Unrestricted Discretionary Accounts DIAMOND ELEMENTARY SCHOOL

EDUCATIONAL SERVICES DIVISION

PIO PICO ELEMENTARY SCHOOL

SADDLEBACK HIGH SCHOOL

WILLARD INTERMEDIATE SCHOOL SAUSD Board of Education Warrant Listing January 23, 2019 Page 2 of 5 Check # Vendor Location Amount 84261571 ATKINSON ANDELSON LOYA RUUD & ROMO $85,521.34 Department Unrestricted Discretionary Accounts BUSINESS SERVICES DIVISION

HUMAN RESOURCES DIVISION

84261572 GHATAODE BANNON ARCHITECTS, LLP $68,160.00 Ongoing & Major Maintenance Account VALLEY HIGH SCHOOL

84261573 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS $26,050.78 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84261574 PATRICIA HATCH dba HATCHING RESULTS $32,500.00 College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE

84261575 PH HAGOPIAN CONTRACTOR, INC. $364,049.50 CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM

Fund 25 City Santa Ana Redevelopment SANTA ANA HIGH SCHOOL

84261576 RODOLFO CAZALES dba TOYAMA KARATE-DO $25,129.60 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84261577 WARE DISPOSAL, INC. $39,601.65 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

84261578 AMERICAN PACIFIC PRINTERS COLLEGE, INC. $33,779.63 Fund 01 General Fund PUBLICATIONS

84261586 INTERCOM CLOCKS & SIGNAL SERVICE $32,419.40 Ongoing & Major Maintenance Account BUILDING SERVICES

84261599 ACT, INC. $25,878.00 IASA: Title I Basic Grants Low-Income and Neglected, Part A SEGERSTROM HIGH SCHOOL

84261570 ACTIVE LEARNING, INC. $25,192.00 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships SAUSD Board of Education Warrant Listing January 23, 2019 Page 3 of 5 Check # Vendor Location Amount 84261722 JFK TRANSPORTATION $64,878.75 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships Dashboard Support Schools LATHROP INTERMEDIATE SCHOOL

E-Business Academy [0473] CHS CENTURY HIGH SCHOOL

IASA: Title I Basic Grants Low-Income and Neglected, Part A ESQUEDA ELEMENTARY SCHOOL

SEGERSTROM HIGH SCHOOL

One-Time Carryover Funds GODINEZ FUNDAMENTAL HIGH SCHOOL

SADDLEBACK HIGH SCHOOL

Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SC-LCFF-Supplemental/Concentration CENTURY HIGH SCHOOL

GODINEZ FUNDAMENTAL HIGH SCHOOL

SANTA ANA HIGH SCHOOL

SEGERSTROM HIGH SCHOOL

VALLEY HIGH SCHOOL

SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM

Unrestricted Discretionary Accounts PIO PICO ELEMENTARY SCHOOL

VALLEY HIGH SCHOOL

84261727 OC TRANSIT, INC. $44,200.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

84261604 APPLE, INC. $33,197.57 Dept. SC-LCFF-Supplemental/Concentration PROFESSIONAL DEVELOPMENT

IASA: Title I Basic Grants Low-Income and Neglected, Part A WILSON ELEMENTARY SCHOOL

One-Time Carryover Funds MADISON ELEMENTARY SCHOOL

SC-Early Learning (PreK-gr 6) WILSON ELEMENTARY SCHOOL

Special Education SPECIAL EDUCATION SAUSD Board of Education Warrant Listing January 23, 2019 Page 4 of 5 Check # Vendor Location Amount Fund 13 Cafeteria Fund

84261741 GOLD STAR FOODS $39,835.11 Child Nutrition: School Programs NUTRITION SERVICES

84261748 GOLD STAR FOODS $42,240.78 Child Nutrition: School Programs NUTRITION SERVICES

84261750 GOLD STAR FOODS $178,028.24 Child Nutrition: School Programs NUTRITION SERVICES

84261753 GOLD STAR FOODS $98,313.16 Child Nutrition: School Programs NUTRITION SERVICES

84261777 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $47,538.84 Child Nutrition: School Programs GODINEZ FUNDAMENTAL HIGH SCHOOL

NUTRITION SERVICES

84261778 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $39,246.37 Child Nutrition: School Programs HOP SHOP

NUTRITION SERVICES

Fund 35 County School Facilities Fund

84261793 DLR GROUP, INC. dba DLR GROUP - WESTLAKE REED $64,497.14 Fund 35 OPSC School Facilities Bond Projects MUIR FUNDAMENTAL ELEMENTARY SCHOOL

Fund 68 Workers' Compensation

84261801 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $72,424.94 Fund 68 Workers' Compensation RISK MANAGEMENT

84261800 DEPARTMENT OF INDUSTRIAL RELATIONS $134,955.08 Fund 68 Workers' Compensation RISK MANAGEMENT SAUSD Board of Education Warrant Listing January 23, 2019 Page 5 of 5 Check # Vendor Location Amount Fund 69 Health & Welfare

84261803 BLUE SHIELD OF CALIFORNIA $3,328,853.38 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

84261804 KAISER FOUNDATION HEALTH PLAN, INC. $2,026,387.23 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

Grand Total: $7,054,478.83

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing January 28, 2019* Page 1 of 1 Check # Vendor Location Amount Fund 01 General Fund

84261817 GUARANTY CHEVROLET MOTORS, INC. $85,138.92 CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM

Ongoing & Major Maintenance Account BUILDING SERVICES

Fund 13 Cafeteria Fund

84261907 GOLD STAR FOODS $27,111.05 Child Nutrition: School Programs NUTRITION SERVICES

84261899 GOLD STAR FOODS $46,033.12 Child Nutrition: School Programs NUTRITION SERVICES

Fund 14 Deferred Maintenance Fund

84261914 LORBEL, INC. $91,970.80 Fund 14 Deferred Maintenance Fund BUILDING SERVICES

Grand Total: $250,253.89

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing January 30, 2019* Page 1 of 3 Check # Vendor Location Amount Fund 01 General Fund

84261941 HENRY T. NICHOLAS EDUCATION FOUNDATION $72,400.00 NAC (Nicholas Academic Center) K-12 SCHOOL PERFORMANCE AND CULTURE

84261953 SOUTHERN CALIFORNIA EDISON $349,107.22 Department Unrestricted Discretionary Accounts DISTRICT-WIDE

Head Start CHILD DEVELOPMENT

84262000 JFK TRANSPORTATION $69,751.75 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships Department Unrestricted Discretionary Accounts K-12 SCHOOL PERFORMANCE AND CULTURE

Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SC-LCFF-Supplemental/Concentration VALLEY HIGH SCHOOL

SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM

84262009 OC TRANSIT, INC. $34,450.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

84261921 AT&T $27,862.73 Department Unrestricted Discretionary Accounts DISTRICT-WIDE SAUSD Board of Education Warrant Listing January 30, 2019 Page 2 of 3 Check # Vendor Location Amount Fund 13 Cafeteria Fund

84262049 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $60,822.85 Child Nutrition: School Programs NUTRITION SERVICES

84262028 GOLD STAR FOODS $105,034.17 Child Nutrition: School Programs NUTRITION SERVICES

84262031 GOLD STAR FOODS $108,782.14 Child Nutrition: School Programs NUTRITION SERVICES

84262051 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $80,344.37 Child Nutrition: School Programs GODINEZ FUNDAMENTAL HIGH SCHOOL

NUTRITION SERVICES

Fund 25 Capital Facilities Fund

84262062 HMC ARCHITECTS $108,629.00 Fund 25 Community Redevelopment Funds CENTURY HIGH SCHOOL

SANTA ANA HIGH SCHOOL

84262063 J B BOSTICK COMPANY, INC. $26,812.50 Fund 25 Valley P2P VALLEY HIGH SCHOOL

84262065 LPA, INC. $44,820.00 Fund 25 City Santa Ana Redevelopment ROMERO-CRUZ ELEMENTARY SCHOOL

Fund 40 Special Reserve Fund

84262070 BAKER NOWICKI DESIGN STUDIO, LLP $58,944.23 Emergency Repair Program-Williams Case FACILITIES/GOVERNMENTAL RELATIONS

VILLA FUNDAMENTAL INTERMEDIATE SCHOOL

Fund 68 Workers' Compensation

84262073 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $30,641.18 Fund 68 Workers' Compensation RISK MANAGEMENT SAUSD Board of Education Warrant Listing January 30, 2019 Page 3 of 3 Check # Vendor Location Amount Fund 69 Health & Welfare

84262074 KAISER FOUNDATION HEALTH PLAN, INC. $2,011,020.05 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

Fund 81 Property & Liability

84262077 SANTA ANA UNIFIED SCHOOL DISTRICT $36,151.26 Fund 81 Property & Liability RISK MANAGEMENT

Grand Total: $3,225,573.45

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing February 04, 2019* Page 1 of 1 Check # Vendor Location Amount Fund 01 General Fund

84262157 SENECA FAMILY OF AGENCIES $30,425.00 Special Ed: Mental Health Services SPECIAL EDUCATION

84262137 AREY JONES EDUCATIONAL SOLUTIONS $39,203.93 Facilities and Government Relations Unrestricted Discretionary BUILDING SERVICES Accounts IASA: Title I Basic Grants Low-Income and Neglected, Part A LATHROP INTERMEDIATE SCHOOL

MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL ROOSEVELT ELEMENTARY SCHOOL

Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES

Ongoing & Major Maintenance Account BUILDING SERVICES

SC-Early Learning (PreK-gr 6) DAVIS ELEMENTARY SCHOOL

WALKER ELEMENTARY SCHOOL

Unrestricted Discretionary Accounts MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL SPURGEON INTERMEDIATE SCHOOL

84262116 R M SYSTEMS, INC. $25,360.00 Ongoing & Major Maintenance Account BUILDING SERVICES

Fund 13 Cafeteria Fund

84262179 GOLD STAR FOODS $92,700.93 Child Nutrition: School Programs NUTRITION SERVICES

Fund 14 Deferred Maintenance Fund

84262190 VERNE'S PLUMBING, INC. $73,993.90 Fund 14 Deferred Maintenance Fund BUILDING SERVICES

Grand Total: $261,683.76

*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing February 06, 2019* Page 1 of 3 Check # Vendor Location Amount Fund 01 General Fund

84262335 JFK TRANSPORTATION $130,760.50 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT

SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM

84262245 DISCOVERY CUBE ORANGE COUNTY $56,545.50 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84262246 DON BOOKSTORE $35,713.44 Lottery: Instructional Materials MIDDLE COLLEGE HIGH SCHOOL

84262252 RODOLFO CAZALES dba TOYAMA KARATE-DO $25,129.60 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships

84262256 WESTERN YOUTH SERVICES $106,162.53 IASA: Title I Basic Grants Low-Income and Neglected, Part A ESQUEDA ELEMENTARY SCHOOL

HENINGER ELEMENTARY SCHOOL

JACKSON ELEMENTARY SCHOOL

KING ELEMENTARY SCHOOL

LOWELL ELEMENTARY SCHOOL

MONTE VISTA ELEMENTARY SCHOOL

SANTIAGO ELEMENTARY SCHOOL

Mental Health Redesign (Elementary) PUPIL SUPPORT SERVICES

One-Time Carryover Funds DAVIS ELEMENTARY SCHOOL

Unrestricted Discretionary Accounts DAVIS ELEMENTARY SCHOOL

SANTIAGO ELEMENTARY SCHOOL

84262295 OC TRANSIT, INC. $126,750.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT SAUSD Board of Education Warrant Listing February 06, 2019 Page 2 of 3 Check # Vendor Location Amount 84262330 CROWN LIFT TRUCKS $34,804.46 Ongoing & Major Maintenance Account BUILDING SERVICES

84262332 DURHAM SCHOOL SERVICES, L.P. $668,832.28 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT

84262243 ACTIVE LEARNING, INC. $25,192.00 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships Fund 13 Cafeteria Fund

84262358 GOLD STAR FOODS $40,892.17 Child Nutrition: School Programs NUTRITION SERVICES

84262361 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $32,352.53 Child Nutrition: School Programs HOP SHOP

NUTRITION SERVICES

84262363 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $57,317.71 Child Nutrition: School Programs HOP SHOP

NUTRITION SERVICES

84262371 THE PLATINUM PACKAGING GROUP $40,392.13 Child Nutrition: School Programs NUTRITION SERVICES

84262357 GOLD STAR FOODS $100,989.72 Child Nutrition: School Programs NUTRITION SERVICES

Fund 14 Deferred Maintenance Fund

84262378 LORBEL, INC. $91,970.80 Fund 14 Deferred Maintenance Fund BUILDING SERVICES SAUSD Board of Education Warrant Listing February 06, 2019 Page 3 of 3 Check # Vendor Location Amount Fund 69 Health & Welfare

84262391 VISION SERVICE PLAN $192,328.94 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

84262387 ALAMEDA COUNTY SCHOOLS INSURANCE GROUP (ACSIG) $233,914.69 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

84262388 DELTA DENTAL INSURANCE COMPANY $103,088.28 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

84262389 SANTA ANA UNIFIED SCHOOL DISTRICT $465,339.34 Health & Welfare - Active Employees DISTRICT EMPLOYEE BENEFITS

Health & Welfare - Retired Employees DISTRICT EMPLOYEE BENEFITS

Grand Total: $2,568,476.62

*Warrant listing report includes payments for $25,000 and over. US BANK - CAL CARD Warrant Listing - January 16, 2019 Check #: 84261359

Account Name Department Position Title Credit Limit Amount Used ADRIANA OLSON School Police Services Admin Secretary Sch Police Svcs-12 $200.00 $0.00 ALDO ACEVES Early Childhood Education Early Learning Specialist-12 $200.00 $199.66 ALFONSO JIMENEZ Deputy Superintendents Office Deputy Supt Ed Svcs $7,500.00 $2,478.35 AMY SCRUTON Willard Intermediate Principal III $200.00 $0.00 ANA GONZALEZ Sepulveda Elementary Principal I $200.00 $0.00 ANISSA SEQUEIDA Villa Fundamental Principal III $200.00 $90.44 ANTONETTE ROBERTO Superintendents Office Sec and Off Mgr for Super-12 $15,000.00 $4,559.53 ANTONIO PASILLAS Transportation Vehicle Mechanic II-12 $2,500.00 $1,407.20 ARMANDO GUTIERREZ Hoover Elementary Principal I $200.00 $139.33 BETTY TAMARA RIOS Monroe Elementary Principal I $200.00 $100.93 BIANCA BARQUIN K12 TEACHING AND LEARNING Dir of Elementary Student Achievement/Charter Schools $2,500.00 $578.31 BRIAN ROBERT LILLIE Santa Ana High Teacher 9-12 $200.00 $0.00 CAMILLE BODEN Risk Management Exec Dir of Risk Management-12 $200.00 $19.99 CECILIA VUONG LUNA Special Education Executive Secretary-12 $2,000.00 $283.59 CHAD GREENDALE Reach Academy Principal I $200.00 $162.14 CHARLOTTE ERVIN Child Development Coordinator $200.00 $0.00 CYNTHIA LANDSIEDEL Thorpe Fundamental Principal II $200.00 $182.24 DAICY CRUZ Child Development Parent Ed Spec-12 $200.00 $189.04 DAMON VOIGHT Middle College High Principal I $200.00 $91.45 DANA TRUCKER CLARK Chavez Continuation High Principal I $200.00 $161.56 DANIEL ALLEN K12 Teaching and Learning Asst Supt of Teaching and Learning $7,500.00 $3,983.11 DAREK JARONCZYK Special Education Dir of Special Ed Svcs $200.00 $0.00 DAVID CASPER Mac Arthur Fundamental Principal III $200.00 $45.26 DAVID RICHEY School Climate Dir of Pupil Support Svcs $200.00 $0.00 DENISE BERTRAND Diamond Elementary Principal I $200.00 $0.00 DIANA TORRES Spurgeon Intermediate Principal I $200.00 $0.00 DOLORES TORRES Purchasing Sr Buyer-12 $25,000.00 $2,059.15 DONALD ISBELL ROP Dir of ROP $200.00 $109.44 EDNA VELADO Lincoln Elementary Principal II $200.00 $199.04 EDWARD BUSTAMANTE Saddleback High Principal IV $200.00 $0.00 EDWARD WINCHESTER K12 School Performance and Culture Exec Dir Sec Curriculum and Inst $2,500.00 $7.00 ELEANOR RODRIGUEZ King Elementary Principal II $200.00 $196.68 ERICA GRAVES Romero Cruz Elementary Principal I $200.00 $158.03 ETIL GUILLEN Purchasing Buyer-12 $25,000.00 $237.28 FELISA GEAR Greenville Fundamental School Principal II $200.00 $0.00 FERNANDO DURAN Jefferson Elementary Principal II $200.00 $0.00 GABRIEL MORENO Mendez Fundamental Principal III $200.00 $105.61 GEORGE M BELLO Mitchell Child Development Principal Spl Ed Infant Preschool Program $200.00 $0.00 GINA ZYBURT Edison Elementary Principal I $200.00 $0.00 GREGORY S COOMBS Godinez High School Teacher 9-12 $200.00 $0.00 HEIDI CISNEROS Pupil Support Services Exec Dir of Pupil Support Svcs $5,000.00 $326.46 HERMINIO B BAUTISTA Taft Elementary Principal I $200.00 $103.60 IGNACIO MUNIZ McFadden Intermediate Principal III $200.00 $182.63 JACQUELINE HANNA Purchasing Buyer-12 $50,000.00 $23,981.28 JEFF BISHOP Santa Ana High Principal IV $200.00 $70.23 JENNIFER M CISNEROS After School Porgrams Dir of Extended Learning Programs-12 $200.00 $78.44 JESSE CHURCH Godinez High School Principal IV $200.00 $152.91 JESSICA SALCEDO K12 Teaching and Learning Coord of Circulos $200.00 $188.45 JIMMY BRUHL Special Projects/Wellness Coord of Special Projects $200.00 $0.00 JOHN SCHRECK Publications Mgr of Logistics-12 $1,000.00 $861.50 JOHN WYSOCKI Building Services Dir of Building Svcs-12 $2,500.00 $521.32 JONATHAN SWANSON Century High Principal IV $200.00 $0.00 JONATHAN W GEISZLER Purchasing Dir of Purchasing and Stores-12 $50,000.00 $11,465.56 JOSE LUIS PEDROZA Carr Intermediate Principal III $200.00 $190.00 JOSH GODDARD Nutrition Services Mgr of Food Svcs Operations-12 $200.00 $0.00 JUAN C SALDIVAR Transportation Vehicle Mechanic II-12 $2,500.00 $60.00 JUAN J RAMIREZ Roosevelt Elementary Principal II $200.00 $0.00 KASEY KLAPPENBACK Garfield Elementary Principal I $200.00 $132.30 KATHY GOMEZ Early Childhood Education School Readiness Coordinator $200.00 $199.13 KATY C. CONSOLIDA K12 School Performance and Culture Dir of Transition Support Services $200.00 $168.57

1 US BANK - CAL CARD Warrant Listing - January 16, 2019 Check #: 84261359

Account Name Department Position Title Credit Limit Amount Used KEELY ORLANDO Early Childhood Education Dir of Early Childhood Education $200.00 $194.28 KEVIN TONAI Esqueda Elementary Principal II $200.00 $0.00 KIMBERLY GARCIA Advanced Learning Academy Principal I $200.00 $0.00 KIMBERLY KEMPA Carver Elementary Principal II $200.00 $0.00 LAURA MARTIN Muir Fundamental School Principal II $200.00 $25.00 LISA C TREEN Godinez High School Teacher 9-12 $200.00 $0.00 LISA SOLOMON Madison Elementary Principal II $200.00 $184.97 LUIS ZUNIGA Nutrition Services Food Svc Production Supvr-12 $2,500.00 $1,852.16 MANOJ ROYCHOWDHURY Business Services Asst Supt of Business Svcs-12 $10,000.00 $0.00 MARIA GUADALUPE GOMEZ Pio Pico Elementary Principal I $200.00 $172.93 MARIA LOPEZ GUERRA Community Relations Dir of Community Relations $1,000.00 $296.60 MARIANA GARATE Walker Elementary Principal I $200.00 $0.00 MARIBEL MARTINEZ Business Services Sr Exec Secretary-12 $2,000.00 $0.00 MARICELA ROQUE Fremont Elementary Principal II $200.00 $55.21 MARISOL REXACH K12 Teaching and Learning Dir of Prof Learning/Tchr Induction $1,000.00 $829.63 MARJORIE A COCHRAN K12 Teaching and Learning Grant Writer-12 $200.00 $74.85 MARK A MCKINNEY Human Resources Assoc Supt of Human Resources $7,500.00 $53.99 MARK ORNELAS Purchasing Buyer-12 $25,000.00 $0.00 MARK P RODRIGUEZ Information Tech Center Asst Dir of Tech Innov Svcs - Info Tech Support-12 $200.00 $0.00 MARY GREENE Monte Vista Elementary Principal I $200.00 $0.00 MAYRA HELGUERA Special Education Asst Supt Spec Ed Spec Ed Local Plan Area SELPA $10,000.00 $2,231.11 MICHAEL BAKER After School Porgrams Coord of Student Achievement $200.00 $0.00 MICHAEL PARRA Lorin Griset Academy Principal I $200.00 $33.90 MIRIAM GONZALEZ-PEREZ Lowell Elementary Principal II $200.00 $0.00 NICK JOHN CANZONE Segerstrom High School Teacher 9-12 $200.00 $0.00 NORA C RODRIGUEZ Human Resources Sr Exec Secretary-12 $2,000.00 $617.50 GABRIELA GARCIA Human Resources Admin Secy_Human Resources-12 $2,000.00 $0.00 NORRIS PEREZ Jackson Elementary Principal II $200.00 $120.00 NURIA SOLIS EL Programs & Student Achievement Dir of ELD Bilingual Programs $200.00 $92.43 OMAR EZZELDINE K12 Teaching and Learning Dir of Classified Professional Development $200.00 $0.00 OMAR GARCIA Purchasing Buyer-12 $50,000.00 $9,731.13 ORIN L WILLIAMS Facilities Asst Superintendent of Facilities-12 $7,500.00 $2,091.93 JEREMY COGAN Dir of Facilities Planning Facilities Planning $200.00 $0.00 PAUL SALAZAR Child Development Asst Coord Child Development $200.00 $123.29 PETER RICHARDSON Martin Elementary Principal I $200.00 $178.41 REBECCA CHURNSIDE Heroes Elementary Principal I $200.00 $35.33 RICARDO ENZ Information Tech Center Dir of Technology Innovation Services-12 $1,000.00 $91.65 RITA T PEREIRA Franklin Elementary Principal I $200.00 $0.00 ROBERT A CHAVEZ Information Tech Center Asst Dir of Tech Innov Svcs - Network Support-12 $200.00 $0.00 ROBERT ANGUIANO Davis Elementary Principal I $200.00 $147.54 ROBERT MCDONALD Harvey Elementary Principal I $200.00 $0.00 ROSA BERNAL Facilities Executive Secretary-12 $2,000.00 $0.00 ROSIE ROSALES Superintendents Office Executive Assistant-12 $15,000.00 $0.00 RUTH ZINTZUN Purchasing Purchasing Manager-12 $50,000.00 $46,471.65 SALVADOR TINAJERO Deputy Superintendents Office Program Spec $200.00 $6,488.77 SANDRA GONZALEZ Mitchell Child Development Sch Off Mgr Elem-11 $200.00 $198.75 SARA SHOREY Adams Elementary Principal I $200.00 $165.28 SONIA RODARTE LLAMAS K12 School Performance and Culture Asst Supt of School Performance & Culture $7,500.00 $3,688.26 STEFANIE PHILLIPS Superintendents Office Superintendent $7,500.00 $4,418.35 STEVE KOTSUBO Kennedy Elementary Principal I $200.00 $100.38 STUART CALDWELL Lathrop Intermediate Principal III $200.00 $135.59 THOMAS A STEKOL Business Services Dep Supt Administrative Services-12 $10,000.00 $2,076.45 VERONICA GUILLEN Purchasing Buyer-12 $25,000.00 $251.25 WILLIAM SKELLY Heninger Elementary Principal II $200.00 $0.00 December Grand Total: $139,655.31

2 1.14 AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of Disposal of Used Vehicles

ITEM: Consent SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Jonathan Geiszler, Director, Purchasing and Stores

BACKGROUND INFORMATION: ITEM SUMMARY:  Disposal of used The purpose of this agenda item is to seek Board ratification of the vehicles that have been disposal of used vehicles. The District has surplus vehicles that deemed unserviceable have been deemed unserviceable due to overall mechanical condition, excessive mileage or age.  Board Policy 3270

RATIONALE:

All vehicles have been inspected and discovered to be non-operative beyond use of repair. The vehicles are being disposed through public auction. Monies from the sale and disposal of District vehicles will be deposited to the General Fund. Authorization by the Board is required for disposal.

Twenty-Two vehicles have been identified as surplus vehicles as follows:

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07010 Purchasing Reason Removed From Vehicle Year Make VIN No Location Mileage Service No. Transmission Replacement 272 1995 CHEVROLET 1GBGC34K8SE282787 Building Services 129041 Needed Engine Control Computer 246 1989 FORD 1FTCA14U8KZB15263 Head Start 50987 Replacement required Needed Full Brake System 333 2000 GMC 1GDGC34R4YF487451 Building Services 129109 Replacement 381 1999 ISUZU 4GTJ7F1346F700359 Warehouse 132584 Totaled in Accident 299 1999 CHEVROLET 1GCGC34RXXR702526 Building Services 91366 Engine Replacement Needed 310 1999 CHEVROLET 1GCGC24R3XR717220 Building Services 119323 Damaged Crank Shaft Needed Engine, Brake and 322 2000 CHEVROLET 1GBGC34R3YF470567 Building Services 122559 Suspension Repairs Transmission Replacement 283 1997 GMC 1GTGC33R4VF012853 Building Services 129756 Needed Needed Engine, Brake and 271 1995 CHEVROLET 1GBGC34K2SE283191 Building Services 155539 Suspension Repairs

Needed Fuel Pump, Radiator 290 1995 CHEVROLET 1GDGC34R3VF057471 Building Services 127427 and Major Engine Service Needed Major Suspension 309 1999 CHEVROLET 1GCGC24R0XR717417 Building Services 119607 Rebuild Needed Major Suspension and 413 1993 FORD 1FMEE11Y5PHA09527 Building Services 108175 Brake System Rebuilds Needed full brake system 398 2003 CHEVROLET 1GCDM19X04B111671 Building Services 90975 rebuild Needed Major Fuel System 400 2005 CHEVROLET 1GCDM19X75B131028 Building Services 55344 Repairs and Transmission rebuild Transmission Replacement 401 2005 CHEVROLET 1GCDM19X45B124344 Building Services 67384 Needed Anti-lock Brake System 416 2005 CHEVROLET 1GNDM19X95B100919 Building Services 119788 Failure, Transmission Service and Engine Repairs Motor Mounts and Engine 431 2007 FORD 1FAHP24107G146774 Facilities 100482 Control Computer Needed Replacing Needed Major Cooling System 326 2000 FORD 1FAFP5226YA199519 Facilities 166229 and Fuel System Repairs 347 2001 CHEVROLET 1G1JC524717262155 Construction 60698 Needed Major Engine Service Needed Transmission and 324 2000 CHEVROLET 1GCGC33R7YF476739 Building Services 96189 Brake System Replacement

Needed Major Brake service 315 2000 CHEVROLET 1GBGC34R8YF464876 Building Services 115915 and Engine Repairs 371 2001 GMC 1GAGG29R311214749 School Police 25736 Needed New Engine

FUNDING:

No fiscal impact. RECOMMENDATION:

Ratify the disposal of used vehicles, pursuant to Board Policy 3270.

MR:jg:mm 1.15

AGENDA ITEM BACKUP SHEET February 26, 2019

BOARD MEETING

TITLE: Approval of Revised Job Description: Duplications and Bindery Operator

ITEM: Consent SUBMITTED BY: Mark McKinney, Associate Superintendent, Human Resources BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board  The revised job description focuses approval of the revised job description: Duplications on operating high speed copying machines, job-related cameras and and Bindery Operator. The Duplications and Bindery bindery equipment. Operator will focus on master copy document on high speed Xerox or other high speed copying machines. This position will support the Logistics Department with organizing and managing multiple job-related projects, and ensure completion efficiently and in accordance with District procedures.

RATIONALE:

The Duplications and Bindery Operator will serve as primary operator, when the need arises, for project completion that requires multiple personnel. The Duplications and Bindery Operator will ensure to prepare printed materials to deliver to schools and departments. This position will report to the Director/Manager of Publications or designee. The Duplications and Bindery Operator will operate industry-related equipment/machinery including, but not limited to, paper drill, collator, stitcher, padding press, paper cutter, folder, shrink-wrap machine, banner maker, laser engraver, heat press, T-shirt printer, embroider machines, 3D printer, laminator and poster printer. In accordance with Article 17.7 of the CSEA Collective Bargaining Agreement:

“The Association shall be provided with an opportunity for input regarding all unit member job description changes (new and existing) prior to submission to the Board of Education”.

This job description has been shared with CSEA and will be a bargaining position. The revised job description is attached.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Action: 07 Support the enhancement of school climate through smooth operations, processes, and customer service by ensuring that all staff engage in culturally proficient interaction with the public and customer service.

Services: 018 Human Resources FUNDING:

General Fund: Classified Salary Schedule Grade 23: $3,315 – $4,236 (monthly)

RECOMMENDATION:

Approve the revised job description: Duplications and Bindery Operator.

MAM:gg SANTA ANA UNIFIED SCHOOL DISTRICT

DUPLICATIONS AND BINDERY OPERATOR

JOB SUMMARY BASIC FUNCTION:

Under the direction of the Director/Manager of Publications or designee, operate high speed copying machines, and job-related cameras, and bindery equipment.

REPRESENTATIVE DUTIES:

 Reproduce camera print ready copy on high speed Xerox or other high speed copying machines. E

 Operate industry-related equipment/machinery including, but not limited to, such as paper drill, collator, stitcher, padding press, paper cutter, folder, and sting-tier shrink- wrap machine, Bbanner Mmaker, Llaser Eengraver, Hheat Ppress, T-Sshirt printer, Eembroider Mmachines, 3D Pprinter, Llaminator, Pposter Pprinter. E

 Prepare printed material for delivery to schools and departments. E

 Organize jobs in a manner that will assure efficient workflow. Organize and manage multiple job-related projects, and ensure they are completed efficiently and in accordance with District procedures. E

 Clean and maintain related equipment/machinery used as necessary. E

 Mix darkroom chemicals and use line camera to make negatives and strip for plate- making. E

 Serve as key primary operator, when the need arises, for project completion that requires multiple personnel. E

 Perform other related duties as assigned.

KNOWLEDGE AND ABILITIES:

Knowledge of:  Use and methods of operation of Xerox or other high speed copying equipment.  Collating and other bindery procedures.  Oral and written communication skills. English usage, including grammar, spelling, and punctuation.  City and community.

Page 1 of 3 DUPLICATIONS AND BINDERY OPERATOR (CONTINUED)

KNOWLEDGE AND ABILITIES: (continued)

Ability to:  Operate and maintain high speed copying machines and other equipment.  Organize work and estimate time and materials required. Organize, set priorities, and exercise sound judgment within areas of responsibilities.  Work under intense and changing deadlines.  Understand and follow oral and written directions instructions.  Communicate clearly and effectively, both orally and in writing.  Work cooperatively with others. Establish and maintain effective working relationships with SAUSD management, administrators, faculty, staff, parents, students, and others encountered in the course of work.  Work independently or with little direction.  Meet schedules and timelines.  Detect malfunctioning of job-related equipment/machinery.  Learn to operate other reproduction equipment.  Perform the essential functions of the job.

EDUCATION AND EXPERIENCE:

 Any combination equivalent to graduation from high school and High School diploma or GED.  sSix months' experience in order to demonstrate the knowledge and abilities listed above, experience in copying or duplication operations or completion of certificated a certified training courses in duplications.

LICENSES AND OTHER REQUIREMENTS:

 Valid California driver’s license or Federal or State identification.  First Aid certification desirable.

WORKING CONDITIONS:

 Utilization of some resources from other trades is often required to perform the job’s functions.

Environment:  Indoor Office/school/shop environment.  Constant loud Nnoise from equipment operation of equipment and/or machinery.  Seasonal heat and cold or adverse weather conditions.  Constant interruptions.  Some chemical odors.

Page 2 of 3 DUPLICATIONS AND BINDERY OPERATOR (CONTINUED)

WORKING CONDITIONS: (Continued)

Physical Abilities:  Lifting, carrying, pushing and/or pulling moderately heavy objects and material, normally not exceeding sixty (60) pounds. Load, unload, lift and carry moderately heavy objects up to 50 pounds (90 pounds with 2 people).  Pushing and/or pulling moderately heavy objects and materials, normally not exceeding seventy (70) pounds.  Dexterity of hands and fingers to operate high speed copying equipment. Must be physically able to operate a variety of equipment, tools, and machinery related to job requirements.  Seeing to read a variety of materials and operate equipment. Seeing to perform copying and duplication activities, read materials and operate machinery and/or equipment.  Hearing and speaking accurately to exchange information.  Bending at the waist, kneeling or crouching.  Standing for extended periods of time.

Hazards:  Some chemical odors.

Reasonable accommodation may be made to enable a person with a disability to perform the essential functions of the job pursuant to the Interactive Process.

Board Approved: (5/88 9/91) 5/01

Page 3 of 3 1.16

AGENDA ITEM BACKUP SHEET February 26, 2019

BOARD MEETING

TITLE: Approval of Revised Job Description: Pre-press Operator

ITEM: Consent SUBMITTED BY: Mark McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ITEM SUMMARY:  The revised job description focuses The purpose of this agenda item is to seek Board on designing and typesetting a approval of the revised job description: Pre-press variety of graphic designs, including Operator to Print Production/Graphic Designer. The Print Production/Graphic Designer will focus on the school newspapers. design and typeset of variety of graphic designs for District purposes, and assist in operating high-speed duplicating equipment/machinery. This position will support the Logistics Department with producing print ready material for dye sublimation, direct to garment, embroidery and banners.

RATIONALE:

The Print Production/Graphic Designer is needed to collate, pad, package, staple, fold and duplicate, embroidery, direct to garment printing, banner printing, engraving, and dye-sub printing. The Print Production/Graphic Designer will ensure to upgrade and maintain related computer software as directed. This position will report to the Director/Manager of Publications or designee. The Print Production/Graphic Designer will lay out and scan a variety of skilled graphic designs to produce print-ready originals for printing. In accordance with Article 17.7 of the CSEA Collective Bargaining Agreement:

“The Association shall be provided with an opportunity for input regarding all unit member job description changes (new and existing) prior to submission to the Board of Education”.

This job description has been shared with CSEA and will be a bargaining position. The revised job description is attached.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 018 Human Resources FUNDING:

General Fund: Classified Salary Schedule Grade 36: $4,577 – $5,846 (monthly)

RECOMMENDATION:

Approve the revised job description from Pre-press Operator to Print Production/Graphic Designer.

MAM:gg SANTA ANA UNIFIED SCHOOL DISTRICT

PRE-PRESS OPERATOR PRINT PRODUCTION/GRAPHIC DESIGNER

JOB SUMMARY BASIC FUNCTION:

Under the direction of the Director/Manager of Publications or designee, design and typeset a variety of graphic designs for District purposes., including school newspapers. Produce press- ready print-ready material for offset and die dye sublimation, direct to garment, embroidery, banners printers, and high-speed duplicating equipment/machinery. Operate a variety of equipment/machinery and corresponding software to produce a final product in relation to the above listed print-ready materials.

REPRESENTATIVE DUTIES:

 Operate computer equipment to produce typeset copy and graphics from rough copy for a variety of forms, brochures, newsletters, programs and school newspapers; proofread copy for accuracy; correct errors as necessary. E

 Lay out and scan a variety of skilled graphic designs to produce camera-ready print- ready originals for printing. E

 Upgrade and maintain related computer software equipment as directed. E

 Perform other work in the publications department, such as collating, padding, packaging, stapling, folding and duplicating, embroidery, direct to garment printing, banner printing, engraving, and die dye-sub printing as time allows. E

 Assist teachers and students in newspaper makeup and proofreading. E

 Assist District staff and students with the design, makeup, and proofreading of newspapers, yearbooks, agendas, and all other District supported materials.

 Assist with basic computer/equipment orientation of job specific software/ machinery usage.

 Perform other related duties as assigned.

KNOWLEDGE AND ABILITIES:

Knowledge of:

 Use, operatione, and maintenanceain of both Macintosh, and IBM, PC computers.  Usage, operation, and maintenance of personal computers systems (i.e. Apple, MAC, IBM PC, etc.)  Graphic design software, including but not limited to: InDesign, Photoshop, Illustrator, and Microsoft products.  Forms, form composition, type size and style. PRE-PRESS OPERATOR PRINT PRODUCTION/GRAPHIC DESIGNER (CONTINUED) KNOWLEDGE AND ABILITIES: (Continued) Knowledge of: (continued)  English usage, including grammar, spelling, and punctuation.  Technical aspects in field of specialty.  Simple mathematical formulas; add, subtract, multiply, divide, and to utilize decimals and percentages; and apply the theories of basic math.  Oral and written communication skills.

Ability to:

 Type at a speed of 60 words per minute with less than five percent error.  Understand and follow oral and written directions.  Make simple arithmetic calculations.  Work cooperative with others.  Work with others in a variety of circumstances.  Work independently or with little direction.  Communicate effectively with others.  Establish and maintain effective working relationships with others.  Meet schedule and time lines. Organize, set priorities, and exercise sound judgment within areas of responsibilities.  Plan and supervise work. Ensure quality of assigned projects.  Communicate effectively both orally and in writing. Communicate clearly and effectively, both orally and in writing.  Perform multiple and/or technical tasks with a need to occasionally upgrade skills in order to stay current with Graphic Design procedures and mechanisms.  Understand and be able to follow oral and written directions instructions.  Assist students in newspaper production.  Detect malfunctioning of job-related computer equipment/machinery.  Layout forms, charts, graphs, and newspapers for press-ready production.  Perform the essential functions of the job.  Establish and maintain effective working relationships with SAUSD management, administrators, faculty, staff, parents, students, and others encountered in the course of work.  Perform highly detailed work with frequent interruptions.

EDUCATION AND EXPERIENCE:

 High School diploma or GED.  Any combination of pre-press operational experience or computer graphic design work electronic pre-press/Design Work experience equivalent to two years of college with course work emphasizing graphic design, and five years of experience to demonstrate the knowledge and abilities listed above. in electronic pre-press/design work.  Bilingual ability desirable. PRE-PRESS OPERATOR PRINT PRODUCTION/GRAPHIC DESIGNER (CONTINUED)

LICENSES AND OTHER REQUIREMENTS:

 Valid California driver’s license or Federal or State identification.  First Aid certification desirable.

WORKING CONDITIONS:

 Utilization of some resources from other trades is often required to perform the job’s functions.

Physical Abilities:  Seeing to perform graphic design activities, read a variety of materials and operate machinery and/or equipment.  Dexterity of hands and fingers to operate high speed copying equipment. Must be physically able to operate a variety of equipment, tools, and machinery related to job requirements.  Hearing and speaking accurately to exchange information.  Bending at the waist, kneeling or crouching.  Lifting, push, and/or carry carrying, pushing and/or pulling moderately heavy objects and materials, normally not exceeding sixty (60) pounds.  Load, unload, lift and carry moderately heavy objects up to 50 pounds (90 pounds with 2 people).  Pushing and/or pulling moderately heavy objects and materials, normally not exceeding seventy (70) pounds.  Standing for extended periods of time.

Hazards:  Some chemical odors.

Reasonable accommodation may be made to enable a person with a disability to perform the essential functions of the job pursuant to the Interactive Process.

Board Approved: (7/95) 5/01 1.17

AGENDA ITEM BACKUP SHEET February 26, 2019

BOARD MEETING

TITLE: Approval of Revised Job Description: Storekeeper

ITEM: Action SUBMITTED BY: Mark A. McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board  The revised job description focuses on approval of the revised job description: Store performing duties related to receiving, Keeper. The Storekeeper will focus on performing storing and preparing for delivery of duties involved in receiving, storing, filling supplies, U.S. and intra-District mail. requisitions and preparing for delivery of supplies, materials, equipment, U.S. and intra-District mail. This position will support to take inventory as needed; maintain warehouse in a clean, safe, and orderly manner.

RATIONALE:

The Storekeeper is needed to fill District warehouse from schools and departments; complete requisitions received as will call orders; process and complete other requisitions as directed. The Store Keeper will ensure to sort U.S. and intra-District mail for delivery to schools and departments. This position will report to the Department Manager/Director or designee. The Storekeeper will operate a forklift, pallet jack, picking cart, and scissors lift for warehouse purposes. In accordance with Article 17.7 of the CSEA Collective Bargaining Agreement:

“The Association shall be provided with an opportunity for input regarding all unit member job description changes (new and existing) prior to submission to the Board of Education”.

This job description has been shared with CSEA and will be a bargaining position. The revised job description is attached.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 018 Human Resources FUNDING:

General Fund: Classified Salary Schedule Grade 28: $3,749 – $4,791 (monthly)

RECOMMENDATION:

Approve the revised job description: Storekeeper.

MAM:gg SANTA ANA UNIFIED SCHOOL DISTRICT

LOGISTICS STORE KEEPER

JOB SUMMARY BASIC FUNCTION: Under the direction of the Logistics Department Manager/Director or designee an assigned supervisor, perform duties involved in receiving, storing, filling requisitions and preparing for delivery of supplies, materials, equipment, U.S. and intra-District mail,. Operate promotion equipment.

REPRESENTATIVE DUTIES:

 Receive incoming shipments of supplies, books, equipment, furniture and other items on purchase orders; check against purchase orders for proper items, condition and quantities; call vendor, buyer and accounting department regarding errors and to obtain information. E  sSort U.S. and intra-District mail; prepare letters on discrepancies as necessary; call with follow up as necessary. E

 Process packing slips/invoices received from vendors; forward to accounting for payment. E

 Fill District warehouse orders from schools and departments; complete requisitions received as will call orders; process and complete other requisitions as directed. E

 Input information regarding shipment issues and receivables into computer. E

 Restock shelves or re-palletize stock as necessary. E

 Order and purchase materials, parts and supplies makeing telephone calls to vendors to receive price and delivery information; expedite outstanding purchase orders on back order as necessary. E

 Assist District staff in selecting appropriate parts and materials from varied District inventory;. direct staff to suitable vendor for specialized stock. E

 Deliver outgoing mail to post office; purchase stamps, and maintain postage meter. E

 Sort, package, and weigh mail and determine appropriate postage rate; affix postage for outgoing first, third, fourth, and special class mail; maintain current knowledge of postal rates, rules and regulations. E

 Deliver, pick up, and prepare items/supplies from various to District departments/locations; perform other related errands as directed; act as document messenger as necessary; delivery items to Board members. E STORE KEEPER (CONTINUED)

REPRESENTATIVE DUTIES: (continued)

 Take inventory as needed; maintain warehouse and Print Shop in a clean, safe, and orderly manner. E

 Operate and service forklift, pallet jack, picking cart, and scissors lift for warehouse purposes. E

 Deliver and pick up items from various locations; perform other errands as directed; May assist with warehouse loading and unloading trucks and trailers; assemble furniture. E

 Inscribe and affix asset tags on equipment for identification. E

 Register new vehicles with the Department of Motor Vehicles. E

 Maintain gas tank levels for assigned warehouse vehicles. E

 Perform other related duties as assigned.

KNOWLEDGE AND ABILITIES: KNOWLEDGE OF:

Knowledge of:  Warehouse procedures and practices.  School District organization, operations, and objectives.  Recordkeeping techniques.  Reading and writing communications skills.  Materials, tools, equipment and methods used in Equipment and supplies used in schools.  Basic math.  May assist in the Training and superviseion of new personnel.  Measuring and simple basic math.  Work independently with little direction.  Establish and maintain effective working relationships with others.  Communicate effectively both orally and in writing.

Ability to:  Communicate effectively with others.  Work with others in a variety of circumstances.  Understand and be able to follow oral and written directions.  Communicate clearly and effectively, both orally and in writing. STORE KEEPER (CONTINUED)

Ability to: (Continued)

 Utilize simple mathematical formulas; add, subtract, multiply, divide, and to utilize decimals and percentages; and apply the theories of basic math.  Train and support new personnel.  Work independently with little direction.  Establish and maintain effective working relationships with others.  Lift heavy objects.  Establish and maintain effective working relationships with SAUSD management, administrators, faculty, staff, parents, students, and others encountered in the course of work.  Understand and follow oral and written directions.  Operate forklift, and pallet jack and scissors lift.  Maintain accurate records and prepare reports.  Perform the essential functions of the job.  Meet schedules and timelines.  Assure the accuracy of recount on returns shipments.  Receive buy outs from schools and departments.

EDUCATION AND EXPERIENCE:

High School diploma or GED. One-year experience in stock or delivery work.

LICENSES AND OTHER REQUIREMENTS:

 Valid California driver' s license.  Forklift Operator’s license desirable.  First Aid Certification desirable.

WORKING CONDITIONS:

 Utilization of some resources from other trades is often required to perform the job’s functions.

Environment:  Warehouse/school/office/ and printing Print Shop environment.  Seasonal heat and cold or adverse weather conditions.  Driving a vehicle to conduct work.

Physical Abilities:  Hearing and speaking accurately to exchange information. in person or on the WORKING CONDITIONS: (Continued)

Physical Abilities: (Continued)

telephone.  Bending at the waist, kneeling or crouching.  Reaching overhead, above the shoulders and horizontally.  Seeing to perform a variety of activities, read a variety of materials and drive a vehicle.  Climbing ladders and working from heights.  Dexterity of hands and fingers to operate warehouse equipment and vehicles. Must be physically able to operate a variety of equipment, tools, and machinery related to job requirements.  Bending at the waist, kneeling or crouching.  Lifting, push, and/or carry carrying, pPushing and/or pulling moderately heavy objects and materials, normally not exceeding seventy (70) pounds.  Load, unload, lift and carry moderately heavy objects normally not exceeding 65 pounds (130 pounds with 2 people).  Standing for extended periods of time.

Hazards:  Working at heights.

Reasonable Aaccommodation may be made to enable a person with a disability to perform the essential functions of the job pursuant to the formal Interactive Process. with or without reasonable accommodation.

Board Approved: (7/91 5/01) 8/05 1.18

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Personnel Calendar Including the Transition of Specific Staff Members with such Topics as: Hiring, Promotions, Transfers, Resignations, Retirements, and Leaves

ITEM: Consent SUBMITTED BY: Mark A. McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ITEM SUMMARY:  Contained within the Personnel Calendar The purpose of this agenda item is to seek Board are 29 new hires for SAUSD, including: approval of the Personnel Calendar including the . Activities Monitor – 3 transition of specific staff members with such topics as: . After School Instructional Provider - 3 hiring, promotions, transfers, resignations, retirements, . Alarm Monitor Dispatcher – 1 and leaves. . Autism Paraprofessional – 2 . Classified Educational Research Analyst – 1 RATIONALE: . Community Worker – 3 . Custodian – 3 Board approval of the Personnel Calendar is required for . Instructional Assistant Severely all Certificated and Classified personnel reports, non- Disabled – 1 . Licensed Vocational Nurse – 2 confidential leaves of absences, and effective dates of . Nutrition Services Assistant – 1 resignations and retirements. . Site Clerk – 4 . Student Support Paraprofessional Special Ed – 1 FUNDING: . Teacher’s Aide – 1 . Curriculum Specialist - 1 No fiscal impact. . Teachers - 2

RECOMMENDATION:

Approve the Personnel Calendar including the transition of specific staff members with such topics as: hiring, promotions, transfers, resignations, retirements, and leaves.

MAM:gg

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Deaf Culture and Taft Program

ITEM: Presentation SUBMITTED BY: Mayra Helguera, Ed.D., Assistant Superintendent, Special Education/SELPA

BACKGROUND INFORMATION: ITEM SUMMARY: • Deaf culture and services for students The purpose of this agenda item is to present information who are deaf. to the Board on Deaf culture as well as services provided to Deaf students who attend Taft Elementary School.

RATIONALE:

This presentation will provide information to the Board on Deaf culture and services provided to Deaf students who attend Taft Elementary School. This presentation will include information on the needs of Deaf students and how we work with them.

LCAP Goal 1: All students will have equitable access to a high-quality core curricular and instructional program.

Services: 1.09001 Special Education Classroom Teachers

Services: 1.09002 Paraprofessionals

Services: 1.09011 Audiologist

FUNDING:

No Fiscal Impact RECOMMENDATION:

For informational purposes.

MH:cvl

Taft Elementary School •DHH Program •Total Communication (TC) Program •Oral Program •TC program for approximately 40+ years, both oral and TC came together summer 2008 •Currently we service students from birth through sixth grade Gia’s story…

• Hearing loss was discovered when I was 18 months old • Home language was Spanish • Enrolled at Taft in 1986 when I was 2 ½ years old • Parents took Signing Exact English (SEE) classes on Monday nights at Taft • Remained at Taft until 5th grade and then went to Deerfield Elementary School for 6th grade • Parents stopped taking SEE classes once I graduated Taft Gia’s story continued…

• Struggled with SEE sign and Deaf Identity • Couldn’t express my thoughts or opinions freely • Teachers emphasized English and signing in English word order (SEE) • No Deaf role models that I could look up to at home or at school • High School • Went to University High School • College • Attended Gallaudet and transferred to Santa Ana College • California State University Fullerton • Received my BS in Human Services Gia’s story continued…

• Post Graduate • 5 years after I graduated, I was a substitute aide at Taft • I was hired at Taft as a full time aide 8 months after I started at a substitute aide. • This March will be my 7th year at Taft • This is my fourth year working with Mary Herr Mary’s Background

• Exposed to sign language through family friends at a young age • Went to Fresno State College and graduated in 2006 with a BA and MA in Deaf Education and my regular education teaching credential. • I worked at California School for the Deaf Fremont for 1 year • Kings County Department of Education as a DHH preschool teacher/itinerant teacher (3 years) • Irvine Unified School District as an itinerant teacher working with infants through high school (4 years) • Started Taft in 2014 and began working with Gia Strategies in a DHH Classroom

• Working together for 4 years, we have learned a lot through trial and error.

• Drawing from Gia’s experience as a Deaf adult and former student at Taft, and Mary’s experience in Deaf Education we have found some successful strategies for effective teaching in our 5th/6th grade DHH classroom:

• Although we utilize many different strategies in our classroom, we would like to focus on only two today: Bridging and Deaf Culture Bridging

- Bridging is the terminology used when students sign the concept of words in a phrase or sentence, rather than signing each word individually Bridging continued…

• Let’s look at a real-life example: • The next slide is a student showing you how we utilize bridging in the classroom. She is the top reader in our classroom. She reads at a 3rd grade level.

Deaf Culture

• Bridging made us realize the need for Deaf Culture

• Students did not understand their own native language (ASL), and that it had unique grammatical rules of it’s own • It begged the question: How can we expect our students to master the English language, when they have not mastered their own

• American Sign Language is its own language • It involves facial expressions and specific body movements to convey a message • It has its own grammar, syntax, etc.

• Dialogue is just one of many examples we use to teach our students using a parallel teaching approach • Parallel teaching is showing ASL vs. English in the same lesson Deaf Culture: Dialogue

ENGLISH ASL - When reading dialogue in English, a fluent reader - When reading dialogue in ASL, a fluent reader will will have natural pauses to identify a new character use role shifting to identify when a new character is is speaking speaking - Sometimes a fluent reader may use different voices to identify a new character is speaking Dialogue in ASL Deaf Culture continued… • Here are a few other things we discuss in our Deaf Culture units: • Self-advocacy skills • Communication devices for Deaf and hard of hearing individuals • How to handle emergency situations as a deaf individual 213 AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: School Safety: Visitations, Volunteers and Consultants

ITEM: Presentation SUBMITTED BY: Thomas A. Stekol, Ed.D., Deputy Superintendent, Administrative Services PREPARED BY: Camille Boden, Executive Director, Risk Management

BACKGROUND INFORMATION: ITEM SUMMARY:  This presentation will The purpose of this agenda item is to present to the Board provide information on the District’s process for management of outside non-district District process for Visitor staff on District campus to include Parents, Consultants, No Management Cost Community Partners, Volunteers and Visitors.

RATIONALE:

Presentation will cover District Approval, Contracts, Consultant and No Cost Community Partner Setup, Fingerprint Clearance, Raptor Visitor Management System, Notification, Fingerprint Matching, and Monitoring.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07013 Business Services

FUNDING:

No fiscal impact.

RECOMMENDATION:

Presented for information.

TS:cb:mm SCHOOL SAFETY: VISITATIONS, VOLUNTEERS AND CONSULTANTS

February 26, 2019 SCHOOL SITE VISITOR CATEGORIES

Supervised No-Cost Community Frequent and One-Time No-Cost Community Partner or Consultant Prolonged Visitor Partner or Working Volunteer Consultant Independently

2 One-Time Visitor • Parent meeting

• Infrequent parent volunteer Individuals who visit the site infrequently and are supervised by a certificated SAUSD employee • Wellness center visitors

• Portrait studios • Check-in through RAPTOR on each entry to site • Always supervised by a certificated SAUSD employee

3 Frequent and Prolonged Volunteer • Daily classroom volunteer

• Room mom Individuals who visit frequently and are supervised by a certificated SAUSD employee • Padres en Accion parents

• Preschool parents • Check-in through RAPTOR on each entry to site • PTO • Always supervised by a certificated SAUSD employee

4 Supervised No-Cost Community Partner or Consultant • Assemblies

• On-site professional development Organizations who provide a service and are supervised by a certificated SAUSD employee • Meet the Masters

• Have a current executed contract in place • Each individual will check-in through RAPTOR on each entry to site • Always supervised by a certificated SAUSD employee

5 No-Cost Community Partner or Consultant Working Independently • Mental health consultants

• Engage 360 partners Organizations who provide a service and are working independently with students • Playworks

• Have a current executed contract in • Padres Unidos place • Obtain approved fingerprint Medical and vision providers clearance • • Each individual will check-in through RAPTOR on each entry to site

6 VISITOR MANAGEMENT SIGN IN SCREEN

7 2.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval to Accept Low-Performing Students Block Grant Plan

ITEM: Action SUBMITTED BY: Alfonso Jimenez, Ed.D., Deputy Superintendent, Educational Services

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek approval from the  Provides funding for Board for implementation of the Low-Performing Students the District to Block Grant plan. The District will receive funds and identified implement a plan that schools will develop their individual plans to support students. addresses the needs of Funds are available for expenditure or encumbrance through low-performing 2020-2021. School action plans will be tied directly to the students. District’s Local Control Accountability Plan (LCAP) and in  $590,831 in funding accordance with the School Plan for Student Achievement (SPSA). The funding requires that the plan be measured by metrics. SAUSD will measure success through the Measures of Academic Progress (MAP) English LanguagePlan Arts must and be Math Board assessments. Funds will also be used to provide Multi-Tiered Systems of approved Support (MTSS) professional development and support.

RATIONALE:

The Low-Performing Students Block Grant is a state education funding initiative with the goal of providing grant funds to local educational agencies (LEAs) serving pupils identified as low- performing on state English language arts or mathematics assessments who are not otherwise identified for supplemental grant funding under the local control funding formula or eligible for special education services, as specified in Education Code (EC) Section 41570(d).

LEAs shall report to the Superintendent of Public Instruction by March 1, 2019, regarding the adopted plan to use the funds, and by November 1, 2021, regarding the implementation of the plan, the strategies used and whether those strategies increased the academic performance of the identified pupils.

Funds shall be used for evidence-based services that directly support pupil academic achievement, including, but not limited to professional development activities for certificated staff, instructional materials, or additional supports for pupils.

LCAP Goal: 1 All student will have equitable access to a high quality core curricular and instructional program. Action: 1.6 Provide equitable access to courses and supports that will develop college and career readiness which may include A-G approved classes, CTE pathways, Advanced Placement course and summer bridge programs, International Baccalaureate program, Early College/dual enrollment courses, and AVID

Services: 1.06009 Transition Support Services/College and Career Readiness

FUNDING:

Revenue to the District: $590,831

RECOMMENDATION:

Approve Low-Performing Students Block Grant plan

AJ:mo 3.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of REACH Academy Addition of Grade 6

ITEM: Action SUBMITTED BY: Sonia R. Llamas, Ed.D., L.C.S.W., Assistant Superintendent, K-12 School Performance and Culture

BACKGROUND INFORMATION: ITEM SUMMARY:  Currently there is no grade 6 for The purpose of this agenda item is to seek Board students who are expelled, referred approval for the addition of grade 6 at REACH by SARB, or a PPC for behavior. Academy.

RATIONALE:

REACH Academy serves the District’s students who have been expelled, referred by a School Attendance Review Board (SARB), referred by a Pupil Placement Committee (PPC) for behavior, attendance and/or performance issues, referred by Orange County Probation, and/or other youth in need of intensive interventions and supports. REACH is a student-centered school. Currently REACH Academy does not support students who are in the 6th grade. By adding 6th grade, it would meet the unique educational, social, physical, and emotional needs of this student population which would be in a safe and nurturing environment which would encourage students to reconnect with school and transition back to a comprehensive school setting.

LCAP goal 4: Implement a robust Multi-Tiered System of Support (MTSS) framework that provides timely and responsive support to targeted students within identified subgroups to meet individual academic, behavioral, and social-emotional learning (SEL) needs.

Action 4.6: Provide interventions, supplemental, and core replacement programs in order to ensure equitable student access to a high-quality rigorous, CA state standards-based, core instructional program with CA standards for all sub-groups.

Service 4.06005: Community Day School.

FUNDING:

No Fiscal Impact RECOMMENDATION:

Approve the REACH Academy addition of grade 6.

SL:sz Attachment x Page 1 of 3 California Department of Education WAIVER SUBMISSION - General

CD Code:

Waiver Number: Active Year: 2019-2020

Date In: 6/21/2018 4:43:07 PM

Local Education Agency: Santa Ana Unified School District Address: 1601 East Chestnut Ave. Santa Ana, CA 92701

Start: 3/1/19 End:6/30/20

Waiver Renewal: N Previous Waiver Number: N/A Previous SBE Approval Date: N/A

Waiver Topic: Community Day Schools (CDS) Ed Code Title: Commingle Grade Levels Ed Code Section: 48916.1(d) and portions of Section 48660 Ed Code Authority: 33050

Education Code or CCR to Waive: 48660. The governing board of a school district may establish one or more community day schools for pupils who meet one or more of the conditions described in subdivision (b) of Section 48662. A community day school may serve pupils in any of kindergarten and grades 1 [to 6, inclusive, or any of grades] 7 to 12, inclusive, or the same or lesser included range of grades as may be found in any individual middle or junior high school operated by the district. If a school district is organized as a district that serves kindergarten and grades 1 to 8, inclusive, but no higher grades, the governing board of the school district may establish a community day school for any [of] kindergarten and grades 1 to 8, inclusive, upon two-thirds vote of the board. It is the intent of the Legislature, that to the extent possible, the governing board of a school district operating a community day school for any of kindergarten and grades 1 to 8, inclusive, separate younger pupils from older pupils within that community day school unless it meets all the conditions of apportionment set forth in the article.

48916.1. (d) [If the pupil who is subject to the expulsion order was expelled from any of kindergarten or grades 1 to 6, inclusive, the educational program provided pursuant to subdivision (b) shall not be combined or merged with educational programs offered to pupils in any of grades 7 to 12, inclusive. The district or county program is the only program required to be provided to expelled pupils as determined by the governing board of the school district. This subdivision, as it relates to the separation of pupils by grade levels, does not apply to community Attachment x Page 2 of 3 day schools offering instruction in any of kindergarten and grades 1 to 8, inclusive, and established in accordance with Section 48660.]

Outcome Rationale: The Board’s rationale for this waiver is to be able to utilize the Community Day School in a wider grade span. It is necessary to combine multiple grade levels into one CDS. The district’s CDS have been traditionally very small, serving 5 to 10 students per class at any given time. Allowing a larger grade span will not diminish the program’s effectiveness It will allow the district/state to be able to serve more students. Currently, expelled students in the 6th grade would have to travel outside of the district to ACCESS campuses for support. Allowing the district this flexibility will give students more education options. Students will no longer need to travel outside the District and will be provided a full day of instruction and social emotional supports.

Currently, we separate students from our middle school and our High School students. Because REACH Academy is so small, bathroom use is coordinated in that only one student is able to use the bathroom at a time. Each teacher communicates with our safety officer to see if the bathroom is available. Once the student is finished using that bathroom and back in their classroom then the next student is allowed to use the bathroom.

Our campus is a total of 11 classrooms. Supervision is constant in between passing periods and lunch time as well. Safety is one of our prime concerns and focal points. During lunch time we have a total of 7-9 adults, (certificated, classified, District Security Officer and School Police) supervising students during lunch time.

In addition to the academic opportunities at REACH, we also provide students with mental health support. Students are provided with wrap around services (Principal, Psychologist, DIS Counselor, Mental Health Therapist, Gang Interventionist-Project Kinship, Outreach consultants, Resource Specialist, Paraeducators, Heart Program) to fully support student rehabilitation and the system of supports will continue with any 6th grade students enrolled.

Our current multiple subject teachers already have experience in teaching 6th grade. They will be attending district trainings that are subject and grade specific to help support if the need arises for any current REACH teacher to have 6th graders on campus.

Currently the district is unable to fund two separate full programs. We are requesting to have a waiver to expand our CDS to 6 through 12.

Within the past five years we have only had 12 students that have needed to find alternative placement in the 6th grade. With those statistics beings small and remote we do not anticipate having more than a 4:1 student to teacher ratio in regards to the 6th grade cohort. With this ratio there is plenty of individualized instruction. With the needs being so flexible we need more flexibility in our program to serve our students.

Student Population: 50 students on campus with our population fluctuating throughout the year for students coming from various agencies to and from the district. Attachment x Page 3 of 3 City Type: Urban

Public Hearing Date: 2/26/19 Public Hearing Advertised: 2/22/19

Local Board Approval Date: 2/6/19

Community Council Reviewed By: School Site Council Community Council Reviewed Date: 2/21/19 Community Council Objection: N Community Council Objection Explanation: N/A

Audit Penalty Yes or No: N

Categorical Program Monitoring: N

Submitted by: Mr. Chad Greendale Position: Principal E-mail: [email protected]

Telephone: 714-431-1800

Fax: 714-431-1899

Bargaining Unit Date: 2/6/19 Name: SAEA Representative: Barbara Pearson Title: President of Teachers Union Position: President Contact Number: 714-542-6758 Attachment x Page 4 of 3 4.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Authorization to Award a Contract for an Electronic Workflow Approval Software Program

ITEM: Action SUBMITTED BY: Thomas A. Stekol, Ed.D., Deputy Superintendent, Administrative Services

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board approval to  Award RFP No. 14-19 award a contract to Informed K12, pursuant to RFP No. 14-19,  Provides for electronic for an Electronic Workflow Approval Software Program. approvals and tracking of District generated forms

RATIONALE:  Contract effective February 27, 2019 through February Staff issued Request for Proposal (RFP) No. 14-19 for an 26, 2020 Electronic Workflow Approval Software Program.  Four possible annual contract renewals The RFP was advertised, as legally required, in the Orange County Reporter, on the District’s website, PlanetBids, on six bid portals, and additional direct vendor outreach was performed to vendors. Sixteen firms received RFP packages and four submitted a proposal. Staff recommends award of a contract to Informed K12, based on the outcome of an objective review, subjective review, pricing and interview panel. Vendor selection is in compliance with requirements within Board Policy.

Each proposal was reviewed and scored based on an objective review, subjective review, pricing and an interview panel. Thirty-five combined percentage points were available during objective review, subjective review and pricing. Sixty-five percentage points were available during the interview panel review of the proposers. Proposals were required to meet a minimum score of eighty percentage points during the objective review to move on to the subjective and pricing review. The outcome of the evaluation results was as follows:

Objective Review:

Company Evaluated (Minimum of 80% to Advance) Score ECS Imaging 93% Informed K12 90% Cobblestone Software 80% HSMG 80% The objective review is a quantitative review on the facts of each company, with a predefined scoring criteria to establish a minimum requirement to proceed to the next stage of proposal evaluation. The objective review criteria were as follows:

 Location/Accessibility to the District  Past industry performance  Past claims, lawsuits or contract arbitrations  Industry references  Completeness of submitted RFP Response

Subjective Review:

Company Evaluated Score Cobblestone Software 100% Informed K12 85% ECS Imaging 80% HSMG 60%

The subjective review is a panel evaluation of specific sections of each proposal to be able to compare each firms approach to the scope of work outlined in the RFP. The subjective review criteria were as follows:

 Ability for District staff to generate digital forms  Workflow management and notifications

Pricing Review:

Company Pricing Score Cobblestone Software 100% Informed K12 0% ECS Imaging 0% HSMG 0%

Objective, Subjective and Pricing Review:

Company Evaluated Score Cobblestone Software 90% Informed K12 76% ECS Imaging 76% HSMG 65% The three firms that achieved the highest combined scores after the objective, subjective and pricing review were invited to interviews.

Interview Panel:

Company Evaluated Score Informed K12 88% Cobblestone Software 74% ECS Imaging 74%

The interview review panel criteria were as follows:

 Ability to meet District’s needs for electronic workflow approval  Capability of staff use and development  Maintenance requirements  Analytics capabilities

The review panel consisted of the following positions:

Deputy Superintendent of Administrative Services, SAUSD Assistant Superintendent of K-12 School Performance and Culture, SAUSD Accounting Manager, SAUSD Position Control and Finance Manager, SAUSD Chief Technology Officer, Redondo Beach Unified School District

Total Score:

Company Evaluated Score Informed K12 84% Cobblestone Software 80% ECS Imaging 75%

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07013 Business Services FUNDING:

Budgeted General Fund: $63,600

RECOMMENDATION:

Authorize staff to award a contract to Informed K12, pursuant to Request for Proposal No. 14-19, for an Electronic Workflow Approval Software Program.

TS:mm 5.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of 1st Amendment to Lease Between Santa Ana Unified School District and Carlile Coatsworth Architects, Inc., at District Owned Property Located at 2495 Campus Drive, Irvine, CA (Assessor’s Parcel Number 445-021-15)

ITEM: Action SUBMITTED BY: Orin L. Williams, Assistant Superintendent, Facilities and Governmental Relations PREPARED BY: Jeremy Cogan, Director of Facilities Planning

BACKGROUND: ITEM SUMMARY:  Ratify the 1st Amendment to Lease at The purpose of this agenda item is for the Board to 2495 Campus Drive, Irvine, CA take action to ratify a lease agreement extension at (Assessor’s Parcel Number 445-021- the District-owned property at 2495 Campus Drive, 15) Irvine, CA. The District completed its purchase of the property on January 4, 2019, and the Board  Escrow closed January 4, 2019, and adopted Resolution No. 18/19 – 3275, ratifying title was transferred. Leases remain acquisition of the property on January 22, 2019. in effect for two tenants.

RATIONALE:  The lease with Carlile Coatsworth Architects (“CCA”) established a rent of $25,714 per month, or $857.13 per Upon close of escrow and ownership of the property, day, with an ending date of February the District became a lessor to two existing tenants 28, 2019 of the building: Carlile Coatsworth Architects, Inc. (“CCA”), and NexTitle, Inc. Under the terms of the  CCA subsequently requested an purchase, the District maintained an existing lease extension of this lease through March with NexTitle through January 31, 2020. 15, 2019 at a rent of $12,857

At close of escrow, the District also entered into a new lease with CCA, whose space had previously been provided under arrangements between the prior building owner, the Coatsworth Family Trust, and Principal of CCA, Mr. Calvin J. Coatsworth. The lease agreement between the District and CCA established a rent of $25,714 per month, or $857.13 per day, with an ending date of February 28, 2019. CCA subsequently requested an extension of this lease through March 15, 2019 at a rent of $12,857 (Attachment A: “1st Amendment to Lease”).

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Action: 3.3 Continually improve and maintain facilities to ensure school safety, security, and high quality learning and working environments. Service: 3.03007 Other

FUNDING:

No fiscal impact. Additional revenue to Developer Fee Fund in the amount of $12,857

RECOMMENDATION:

Ratify the 1st Amendment to Lease between Santa Ana Unified School District and Carlile Coatsworth Architects, Inc., at District owned property located at 2495 Campus Drive, Irvine, CA (Assessor’s Parcel Number 445-021-15), and authorize staff to execute the lease extension.

OW:JC:rb DocuSign Envelope ID: 0D17B12D-9A96-4EED-8D4E-1E1B6CD716B6

1st AMENDMENT TO LEASE

THIS AMENDMENT TO LEASE is made and entered into as of January 4, 2019 , by and between Santa Ana Unified School District ("Lessor") and Carlile Coatsworth Architects, Inc. ("Lessee"). WHEREAS, on or about January 4, 2019 a Lease was entered into by and between Lessor and Lessee relang to certain real property commonly known as (street address, city, state, zip): 2495 Campus Drive, Irvine, CA 92612 (the "Premises"), and

WHEREAS, Lessor and Lessee have have not previously amended said Lease, and WHEREAS, the Lessor and Lessee now desire to amend said Lease, NOW, THEREFORE, for payment of TEN DOLLARS and other good and valuable consideraon to Lessor, the receipt and suﬃciency of which is hereby acknowledged, the pares mutually agree to make the following addions andmodiﬁcaonstotheLease:

TERM: The Expiraon Date is hereby advanced extended to March 15, 2019 .

AGREED USE: The Agreed Use is hereby modiﬁed to: .

BASE RENT ADJUSTMENT: Monthly Base Rent shall be as follows: $12,857.00 for the period March 1, to March 15, 2019 .

OTHER: . This Agreement shall not be construed against the party preparing it, but shall be construed as if all pares jointly prepared this Agreement and any uncertainty and ambiguity shall not be interpreted against any one party. All other terms and condions of this Lease shall remain unchanged and shall connue in full force and effect except as specifically amended herein. EXECUTED as of the day and year first above wrien.

By Lessor: By Lessee: Santa Ana Unified School District Carlile Coatsworth Architects, Inc.

By: By: Name Printed: Thomas Stekol Name Printed: Calvin J. Coatsworth Title: Deputy Superintendent, Title: Managing Member Administrative Services Phone: Phone: Fax: Fax: Email: Email: [email protected] By: By: Name Printed: [email protected] Name Printed: Title: Title: Phone: Phone: Fax: Fax: Email: Email: Address: 18600 MacArthur Blvd., #300 Address: 1601 East Chestnut Avenue Irvine, CA 92612 Santa Ana, CA 92701 Federal ID No.: Federal ID No.:

AIR CRE. 500 North Brand Blvd, Suite 900, Glendale, CA 91203, Tel 2136878777, Email [email protected] NOTICE: No part of these works may be reproduced in any form without permission in wring. Collins/Carlile Coatsworth Architects-2495 Campus-Amendment to Lease

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Ratification of License Agreement Between Santa Ana Unified School District and North East Santa Ana Little League for the Use of Sierra Preparatory Academy Baseball Fields

ITEM: Action SUBMITTED BY: Orin L. Williams, Assistant Superintendent, Facilities and Governmental Relations

BACKGROUND INFORMATION: ITEM SUMMARY:  Ratification of License Agreement The purpose of this agenda item is to seek Board approval with the North East Santa Ana for the ratification of a License Agreement with the North Little League (NESALL) East Santa Ana Little League (NESALL) for the use of the Sierra Preparatory Academy baseball fields. The term  Monthly fees are commensurate of this license agreement is for one-year (1-year). with other baseball leagues using District property

RATIONALE:  NESALL will provide the following services: Santa Ana Unified School District (SAUSD) has a 1) Scholarships for SAUSD longstanding history with NESALL, and its over 60- students in need. SAUSD year use of the Sierra Preparatory Academy’s baseball students make up at least fields. SAUSD students benefit from scholarships for 75% of the league’s players. those unable to pay in order to participate in this 2) The Challenger Program afterschool activity. Additionally, SAUSD students for special-needs students benefit from the NESALL Challenger Program, which to participate in the provides space for an unlimited number of special-needs baseball experience students to participate in the baseball experience at any level of skill or ability. Finally, the license agreement  License agreement is ratified upon establishes facility use fees, Health Department Board approval. requirements, and insurance requirements that are compatible with Facilities Use Board Policy.  One-year (1-year) term license agreement LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Action: 3.3 Continually improve and maintain facilities to ensure school safety, security, and high quality learning and working environments.

Service: 3.03003 Maintenance Service: 3.03007 Other

FUNDING:

No additional fiscal impact to the General Fund. Minor revenue added to the Civic Center Account.

RECOMMENDATION:

Ratify the one-year (1-year) term for this license agreement.

OW:rb 005382.00013 19775798.1

LICENSE AGREEMENT BETWEEN

SANTA ANA UNIFIED SCHOOL DISTRICT

AND

NORTH EAST SANTA ANA LITTLE LEAGUE

FOR THE USE OF THE FIELDS AT SIERRA PREPARATORY ACADEMY

THIS LICENSE AGREEMENT (“Agreement”) is approved and entered into as of this ____ day of ______, 2019 (“Effective Date”), by and between the SANTA ANA UNIFIED SCHOOL DISTRICT, a California public school district duly organized and existing under Chapter 1 of Division 3 of Title 2 of the Education Code of the State of California (the “District”) and NORTH EAST SANTA ANA LITTLE LEAGUE, a Section 501(c)(3) Non- Profit (“NESALL”). District and NESALL may be referred to individually as a “Party” and collectively as “Parties.”

RECITALS

WHEREAS, District is the owner of certain real property located at 2021 N. Grand Ave., Santa Ana, CA 92705, commonly known as the District’s Sierra Preparatory Academy site, as more particularly described in Exhibit “A,” attached hereto and incorporated herein by this reference (“Property”); and

WHEREAS, NESALL desires and the District is willing to grant to NESALL a license for the non-exclusive use of a portion the Property including the baseball fields and related amenities designated in Exhibit “A” (“Facilities”) in accordance with the terms and conditions of this Agreement; and

WHEREAS, the Parties desire by this Agreement to provide for the terms and conditions for the use of the Facilities.

AGREEMENT

NOW, THEREFORE, the Parties hereto for the consideration hereinafter expressed, covenant and agree as follows:

Section 1. Grant of License and Use of Facilities. District grants a non-exclusive license to NESALL to use the Facilities for the sole purpose of operating its Little League program, including practices, games and tournaments, and maintaining and improving the Facilities. Any reference to NESALL’s use of the Facilities shall include use by NESALL’s employees, contractors, volunteers or invitees.

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Section 2. Scheduling. NESALL and District shall meet at least two (2) times a year, at a date, time, and location designated by the District. The NESALL Representative and the District Representative, as defined below, shall meet to plan the calendar for the use of the Facilities. The Parties shall set the dates and times for NESALL’s and District’s use of the Facilities, discuss exclusive and compatible uses, shared use, planning for any significant construction or maintenance to be performed, and discuss any other issues regarding the shared use of the Facilities. The District shall have use of the Facilities on all days that are not specifically scheduled for NESALL’s use.

Section 3. Term. The term of this Agreement shall be for one-year (1-year) from the Effective Date, as set forth above (“Term”). Any extension terms will be referenced to collectively as the Term. This Agreement may be terminated immediately by District if (1) District determines there are unsafe and/or dangerous conditions, threats to life or property violation of Board Policy or Administrative Regulations, or (2) in the event that a natural disaster or emergency makes it necessary for the District to use the Facilities for alternative purposes. This Agreement may also be terminated by District upon thirty (30) days’ notice for a material breach of the Agreement, unless NESALL cures such breach to the District’s satisfaction within the thirty (30) days. This Agreement may be terminated by District without cause upon ninety (90) days’ written notice. NESALL acknowledges and agrees that this Agreement is a non- exclusive license and is not a lease or other instrument that conveys an interest in real property and, as such, does not impart protections to NESALL that would be consistent with a lease. Accordingly, NESALL acknowledges and agrees that upon the expiration or earlier termination of the Agreement, NESALL will not have access to the Facilities and the District may elect to change locks or take other steps to prevent NESALL from accessing the Facilities. The District may remove from the Facilities any remaining personal belongings of NESALL and/or will endeavor to cooperate with NESALL to schedule a mutually convenient time to allow NESALL to remove its personal belongings, if any remain, from the Facilities; however, such access is to be made under the District’s supervision. If due to inclement weather, NESALL will be allowed to trade its reserved fields for other Sierra fields with prior site Administration and Civic Center approval. Likewise, NESALL will have access and use of Sarinana, Curran, and Ash Fields (see Exhibit “A”) for play-off games through the end of its regular season.

Section 4. License Fees. NESALL shall pay a license fee (“License Fee”) of Four Thousand Six Hundred Eighty-Seven dollars ($4,687) per year as a License Fee for the use of the Facilities for a total of 1,442 hours. A fee reduction of ten (10) percent will be applied should the NESALL choose to provide its own grounds and custodial services. The first payment is due upon execution of this Agreement, and shall be paid in 12 equal monthly payments at the first of each month. Subsequent payments are due on or before the anniversary of the Effective Date each year. Payments not received by District within ten (10) days of becoming due, shall cause field use to be suspended until all payments are made current.

Section 5. Conditions to Use.

(a) Maintenance and Repair, Landscaping and Clean Up of Facilities. NESALL shall provide routine maintenance and repair, landscaping and custodial services during the Term of

2 005382.00013 19775798.1

the Agreement. NESALL shall maintain the Facilities so that those fields are safe, playable, and well-maintained, to a standard that meets or exceeds those of other District fields. NESALL shall remove graffiti and repair any vandalism at the Facilities as soon as possible, but in no event later than 72 hours after such graffiti and/or vandalism is observed. NESALL shall be responsible for the full and complete cleanup of the Facilities and any other portion of the Property used by NESALL, its employees, volunteers or invitees at the close of each and every day, leaving it in a comparable state as existed prior to NESALL’s activities. As used herein, the term "cleanup" shall mean putting away equipment and supplies, picking up trash, cleaning or sweeping up spills, and similar related activities.

(b) Hazardous Materials. Under no circumstances during the term of this Agreement shall NESALL use or cause to be used at the Facilities any hazardous or toxic substances or materials, and under no circumstance during the term of this Agreement shall NESALL store or dispose of any such substances or materials in the Facilities. Notwithstanding the foregoing, NESALL may use, at its own risk, in compliance with any applicable laws and District policies, any ordinary and customary materials reasonably required to be used in the normal course of NESALL’s programs.

(c) Non-Interference with District Activities. This Agreement shall not grant NESALL, its employees, volunteers or invitees the right to interfere with any activities of District, as determined by the District in its sole discretion. (d) Conduct of NESALL, Employees, Volunteers and Invitees. NESALL shall ensure that all employees, contractors, volunteers, invitees, and all others in attendance have appropriate background and medical clearance (as applicable) and will adhere to proper standards of public conduct and comply with all District policies. There is to be no consumption of intoxicating beverages or other controlled substances, smoking, gambling, quarreling, fighting, use of profane language, or indecent exposure on, or near the Facilities. In the event the District determines, in its sole and absolute discretion, that an employee, contractor, volunteer or invitee of NESALL is failing to adhere to proper standards of public conduct, is in violation of any District policy and/or is in any way disrupting the activities of the District’s employees, students and/or invitees, the District reserves the right to remove said individual, and/or require NESALL to remove said individual from the District’s Property and prohibit future access to the Property. (e) Insurance. (i) Public Liability and Property Damage. NESALL agrees to maintain in full force and effect throughout the duration of the Agreement a suitable policy or policies of general liability and property damage insurance, insuring against all bodily injury, property damage, personal/advertising injury, and other loss or liability caused by or connected with NESALL’s use of the Facilities under this Agreement. Such insurance shall be in amounts not less than $1,000,000 per occurrence; $3,000,000 for general aggregate and $1,000,000 for property damage.

(ii) Automobile Liability. NESALL also agrees to maintain in full force and effect with regard to any NESALL owned vehicles which NESALL brings onto the

3 005382.00013 19775798.1

Facilities a suitable policy or policies of automobile liability insurance with a combined single limit of $1,000,000 per accident throughout the duration of the Agreement.

(iii) Workers’ Compensation. NESALL shall also maintain, in full force and effect throughout the term of this Agreement, Workers’ Compensation insurance in accordance with the laws of California, and employers’ liability insurance with a limit of not less than $1,000,000 per employee and $1,000,000 per occurrence for bodily injury or disease.

(iv) Notice; Additional Named Insureds. All insurance required under this Agreement shall be issued as a primary policy and contain an endorsement requiring thirty (30) days written notice from the insurance company to both Parties hereto before cancellation or change in coverage, scope or amount of any policy. District, its directors, officers, agents, employees and consultants, shall be designated as additional named insureds.

(v) Insurance Endorsements. Concurrent with the execution of the Agreement and prior to any use by NESALL of the Facilities, NESALL will provide District with an endorsement(s) verifying such insurance and the terms described herein.

(f) Indemnification. NESALL shall be responsible for, and District, its board members, officers, agents, employees, students and invitees (“District Parties”) shall not be answerable or accountable in any manner for any loss or expense by reason of any damage, injury or death to person or property, or both, arising out of the acts, omissions, and/or negligence of NESALL, its agents, officers, employees, contractors, volunteers, guests or invitees (“NESALL Parties”), or resulting from NESALL Parties’ activities at the Property including the Facilities or from any cause whatsoever arising out of or in connection with this Agreement or any other use or operations at the Property including the Facilities. NESALL shall indemnify and defend District Parties against and will hold and save them and each of them harmless from any and all actions, claims, liens, damages to persons or property, penalties, obligations or liabilities, including attorney’s fees, that may be asserted or claimed by any person, firm, association, entity, corporation, political subdivision, or other organization arising out of or in connection with NESALL Parties’ activities at the Property including the Facilities, this Agreement, and any other use of and operations at the Property including the Facilities pursuant to this Agreement, whether or not there is concurrent passive negligence on the part of District Parties, but excluding such actions, claims, damages to persons or property, penalties, obligations or liabilities arising from the sole active negligence or willful misconduct of District Parties. NESALL further agrees to indemnify, defend and hold harmless District Parties and each of them from any claim or cause of action arising out of or related to liability resulting from violation of any applicable Federal, State or local statute, ordinance, order, requirement, law or regulation that may adversely affect the Property including the Facilities. NESALL further agrees to indemnify, defend and hold harmless District Parties and each of them from any claim or cause of action arising out of or related to any personal property of NESALL Parties stored at the Property including the Facilities. In connection therewith:

4 005382.00013 19775798.1

(i) Actions Filed. NESALL shall defend any action or actions filed in connection with any of said claims, liens, damages, penalties, obligations or liabilities, and will pay all costs and expenses, including attorneys’ fees incurred in connection therewith. (ii) Judgments Rendered. NESALL shall promptly pay any judgment rendered against NESALL Parties or District Parties covering such claims, liens, damages, penalties, obligations and liabilities arising out of or in connection with such use of and operations at the Property including the Facilities referred to herein and agrees to save and hold District Parties harmless therefrom. (iii) Costs and Expenses; Attorneys’ Fees. In the event any District Parties are made a party to any action or proceeding filed or prosecuted against NESALL Parties for such damages or other claims arising out of the use of and operations at the Property including the Facilities referred to herein, NESALL agrees to pay District Parties any and all costs and expenses incurred by them in such action or proceeding together with reasonable attorneys’ and expert witness fees. The provisions of this Section shall survive the termination or expiration of this Agreement. (g) Program Materials, Furnishings and Equipment. NESALL shall provide all materials, furnishings and equipment to be used for its Program. NESALL is responsible for all costs associated with its Programs. (h) Program Supervision and Security. NESALL shall provide all necessary supervision of its employees, volunteers and invitees while using the Facilities. NESALL is solely responsible for the safety and security of its employees, contractors, volunteers and invitees at all times. (i) Locks - Keying and Access Authorization. The lock style, types of gates, and key/code authorization to be utilized at the Facilities will be coordinated in such a manner as to allow dual access while maintaining the safety and security of people and property. (j) Parking. Parking in the parking lot shall not be reserved and shall be limited to standard-sized automobiles, except in specifically designated areas. No vehicles shall be parked in driveways, loading areas, or other areas not specifically designated for parking or marked as reserved. (k) Taxes. NESALL shall be responsible for all taxes associated with its use of the Facilities. In the event possessory interest taxes are assessed, NESALL shall be solely responsible for the payment of all NESALL’s possessory interest taxes, if any, during the term of the Agreement. Pursuant to Section 107.6 of the California Revenue and Taxation Code, District hereby notifies NESALL that: (i) the Facilities are subject to possessory interest taxes, and that such taxes shall be paid by NESALL; and (ii) NESALL may be subject to the payment of property taxes levied on the possessory interest obtained by NESALL. The Parties acknowledge that during the term of this Agreement, NESALL shall be solely responsible for any and all possessory interest taxes and related charges and expenses (collectively, “Possessory Interest Taxes”) imposed with respect to the Facilities, and shall indemnify, defend and hold harmless District against all possessory interest taxes. This statement is intended to comply with Section 107.6 of the Revenue and Taxation Code.

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Section 6. Compliance With Law.

(a) NESALL shall comply with all laws, ordinances, zoning, rules, and regulations applicable to the Facilities, enacted or promulgated by any public or governmental authority or agency, including without limitation District, having jurisdiction over the Facilities. NESALL shall be responsible for obtaining and maintaining throughout the Term of the Agreement all permits, licenses, approvals, including a conditional use permit if necessary, from any local, state or federal agency necessary for the Program and/or use of the Facilities. NESALL shall comply with requirements of state law regarding fingerprinting and background checks, as applicable.

(b) District has made no representation or warranty as to the suitability of the Property and/or the Facilities for NESALL’s Program, and NESALL waives any implied warranty that the Property and/or the Facilities are suitable for NESALL's intended purposes. Prior to the commencement date of the Program, NESALL shall have taken the appropriate steps and made the appropriate inquiries to confirm that NESALL is or will be as of the commencement date of the Program in compliance with all laws, ordinances, zoning, rules, and regulations applicable to the Program and NESALL’s operation of the Program, enacted or promulgated by any public or governmental authority or agency and will maintain compliance throughout the duration of the Term.

NESALL’s INITIALS: ______

Section 7. Installation of Improvements by NESALL. NESALL shall not construct or install any improvements at the Facilities or otherwise alter the Facilities without the prior written consent of District, and if required, the Division of the State Architect (“DSA”). District’s approval of any improvements, including the construction schedule, work hours, and modifications, shall be at District’s sole and absolute discretion, and District may disapprove of such improvements for any reason. Unless otherwise specified in this Agreement, in each case where prior written consent of the District is required under any other provision of this Agreement, such consent shall be obtained exclusively from the District’s Assistant Superintendent- Facilities & Governmental Relations, and consent obtained from any other source shall be invalid. Contractors retained by NESALL with respect to the construction or installation of improvements shall be fully licensed and bonded as required by law and must maintain levels of casualty, liability and workers’ compensation insurance and performance and payment bonds consistent with District construction requirements. The construction or installation of improvements shall be performed in a sound and workmanlike manner, in compliance with all laws applicable including, but not limited to building codes, fingerprinting requirements and prevailing wage laws. District or District’s agent shall have a continuing right at all times during the period that improvements are being constructed or installed to enter the premises and to inspect the work, provided that such entries and inspections do not unreasonably interfere with the progress of the construction or interrupt instruction to students. NESALL shall indemnify, defend and hold harmless District, its directors, officers and employees from any loss, damage, claim, cause of action, cost, expense or liability arising out or caused by any violation by NESALL or its directors, officers, employees or contractors of any applicable federal, state or local statute, ordinance, order, governmental requirement, law or regulation that

6 005382.00013 19775798.1

applies to any work, including, without limitation, any labor laws and/or regulations requiring that persons performing work on any improvements be paid prevailing wage.

NESALL shall deliver to District, promptly after NESALL’s receipt thereof, originals or, if originals are not available, copies of any and all of the following instruments and documents pertaining to any testing, construction, repair or replacement of improvements on the Facilities: (a) plans and specifications for the subject improvements, (b) test results, physical condition and environmental reports and assessments, inspections, and other due diligence materials related to the subject improvements, (c) permits, licenses, certificates of occupancy, and any and all other governmental approvals issued in connection with the subject improvements, (d) agreements and contracts with architects, engineers and other design professionals executed with respect to the design of the subject improvements, (e) construction contracts and other agreements with consultants, construction managers, general and other contractors, and equipment suppliers pertaining to the construction, repair or replacement, as the case may be, of the subject improvements and (f) all guaranties and warranties pertaining to the construction, repair or replacement, as the case may be, of the subject improvements.

NESALL will not permit any liens or claims to stand against the Facilities or the Property for labor or material furnished in connection with any work performed by NESALL. Upon reasonable and timely notice of any such lien or claim delivered to NESALL by District, NESALL may bond and contest the validity and the amount of such lien, but NESALL will immediately pay any judgment rendered, will pay all proper costs and charges, and will have the lien or claim released at its sole expense. Additionally, NESALL may not use or operate the improvements until the project is closed-out and certified by DSA, if applicable, and/or final approval is received from any applicable agency. NESALL shall provide evidence of close-out and certification or approval, in a form reasonably acceptable to the District.

Section 8. Legal Interpretation of Instrument. The Parties expressly understand and agree that this Agreement constitutes a non-exclusive license for use of the Property, including the Facilities. This Agreement is not intended by the Parties, nor shall it be legally construed, to convey a leasehold, easement, or other interest in real property. Both Parties acknowledge that a license is a valid form of agreement and shall not contest the validity of the form of this Agreement in any action or proceeding brought by NESALL against the District, or by the District against NESALL. Should either Party be compelled to institute arbitration, legal, or other proceedings against the other for or on account of the other Party’s failure or refusal to perform or fulfill any of the covenants or conditions of this Agreement on its part to be performed or fulfilled, the Parties agree that the rules and principles applicable to licenses shall govern such actions or proceedings. This Agreement shall be governed by the laws of the State of California with venue in Orange County, California.

Section 9. Attorneys’ Fees. If any legal action is necessary to enforce any of the terms or conditions of this Agreement, each Party shall bear their own attorneys’ fees, except as set forth above.

Section 10. Entire Agreement; Amendment. This Agreement constitutes the entire understanding between the Parties with respect to the subject matter hereof, superseding all

7 005382.00013 19775798.1

negotiations, prior discussions and preliminary agreements made prior to the date hereof. This Agreement may not be changed except in writing executed by both Parties.

Section 11. Notices. Any notice, request, information or other document to be given hereunder to any of the Parties by any other Parties shall be in writing and shall be deemed given and served upon delivery, if delivered personally, or three (3) days after mailing by United States mail as follows:

If to NESALL: North East Santa Ana Little League Attn: Dwayne Angebrandt, President 2100 North Grand Santa Ana, CA 92705 P.O. Box 11162, Santa Ana, CA 92711 Email: [email protected]

If to DISTRICT: Santa Ana Unified School District Attn: Orin Williams, Assistant Superintendent Facilities & Governmental Relations 1601 E. Chestnut Ave. Santa Ana, CA 92701 [email protected]

Any Party may change the address or persons to which notices are to be sent to it by giving the written notice that such change of address or persons to the other Party in the manner provided for giving notice.

Section 12. Official Representatives. The official representative for District shall be Orin Williams, Assistant Superintendent, Facilities & Governmental Relations, or his designee. The official representative for NESALL shall be Dwayne Angebrandt, NESALL President, or his/her designee. The Parties will provide each other after-hours emergency contact phone numbers of appropriate supervisory staff which shall be periodically updated.

Section 13. Employees/Independent Contractors.

(a) For purposes of this Agreement, all persons employed by NESALL in the performance of services and functions with respect to this Agreement shall be deemed employees of NESALL and no NESALL employee shall be considered as an employee of the District under the jurisdiction of District, nor shall such NESALL employees have any District pension, civil service, or other status while an employee of NESALL.

(b) NESALL shall have no authority to contract on behalf of District. It is expressly understood and agreed by both Parties hereto that NESALL, while engaged in carrying out and complying with any terms of this Agreement, is not acting as an agent, officer, or employee of District.

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Section 14. Assignment. NESALL shall not assign this Agreement.

Section 15. Nondiscrimination. In utilizing the Agreement, NESALL shall comply with all applicable non-discrimination laws and shall not discriminate against any person on account of race, color, religion, age, sex, marital status, mental or physical disability, gender, gender identity, gender expression, sexual orientation, genetic information, ethnicity, ethnic group identification, national origin or nationality, ancestry, or a perception that a person has any of these characteristics or that the person is associated with a person who has, or is perceived to have, any of these characteristics.

Section 16. As-Is Condition. The Facilities is licensed in as-is condition and District makes no representation or warranty of any kind regarding the character of the Facilities.

Section 17. Exhibits. The following appendix which is attached hereto is incorporated herein and made a part of this Agreement:

Exhibit A: Location and Description of Property and Facilities

Section 18. Recitals. The Recitals are incorporated into this Agreement as though fully set forth herein.

Section 19. Joint Venture. It is not intended by this Agreement to, and nothing contained in this Agreement shall, create any partnership, joint venture or other agreement between the District and NESALL. No term or provision of this Agreement is intended to be, or shall be, for the benefit of any person, firm, organization or corporation not a party hereto, and no such other person, firm, organization or corporation shall have any right or cause of action hereunder.

Section 20. Ambiguities not to be Construed against Drafting Party. The doctrine that any ambiguity contained in a contract shall be construed against the Party whose counsel has drafted the contract is expressly waived by each of the Parties hereto with respect to this Agreement.

Section 21. Days/Holidays. All references to days herein shall refer to calendar days unless otherwise noted. When performance of an obligation or satisfaction of a condition set forth in this Agreement is required on or by a date that is a Saturday, Sunday, or legal holiday, such performance or satisfaction shall instead be required on or by the next business day following that Saturday, Sunday, or holiday, notwithstanding any other provisions of this Agreement.

Section 22. Nonliability of Officials. No officer, member, employee, agent, or representative of the Parties shall be personally liable for any amounts due hereunder, and no judgment or execution thereon entered in any action hereon, shall be personally enforced against any such officer, official, member, employee, agent, or representative.

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Section 23. Third Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not signatory to this Agreement.

Section 24. Time of the Essence. Time is of the essence with respect to each of the terms, covenants, and conditions of this Agreement.

Section 25. Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

Section 26. No District Affiliation/Endorsement. NESALL shall not imply, indicate or otherwise suggest that NESALL’s use and/or any related activities are connected or affiliated with, or are endorsed, favored or supported by, or are opposed by the District. No signage, flyers or other material may reference the District, any school name, logo or mascot without the District’s prior written consent, except that NESALL may indicate the location of NESALL’s Program.

Section 27. Board Approval. This Agreement is not valid or an enforceable obligation against the District until approved or ratified by motion of the District’s Board of Education duly passed and adopted.

Section 28. Scanned/Electronic Signatures. This Agreement may be executed and transmitted to any other Party by PDF, which PDF shall be deemed to be, and utilized in all respects as, an original, wet-inked document.

IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the Effective Date.

DISTRICT: SANTA ANA UNIFIED SCHOOL DISTRICT

By: ______

Its: ______

NESALL: NORTH EAST SANTA ANA LITTLE LEAGUE

By: ______

Its: ______

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ADDENDUM TO LICENSE AGREEMENT

The Parties expressly understand and agree that this Agreement constitutes a non- exclusive license for use of the Facilities. This Agreement is not intended by the Parties, nor shall it be legally construed, to convey a leasehold, easement, or other interest in real property. NESALL, as licensee, acknowledges that the rights conferred herein are personal to NESALL and do not operate to confer on or vest in NESALL any title, interest, or estate in the Facilities or any part thereof, and therefore, NESALL shall not assign, hypothecate or mortgage the Facilities or any portion thereof, by, though or pursuant to this Agreement.

NESALL acknowledges that a license is a valid form of agreement and shall not contest the validity of the form of this Agreement in any action or proceeding brought by NESALL against the District, or by the District against NESALL. Should either Party be compelled to institute arbitration, legal, or other proceedings against the other for or on account of the other Party’s failure or refusal to perform or fulfill any of the covenants or conditions of this Agreement on its part to be performed or fulfilled, the Parties agree that the rules and principles applicable to licenses shall govern such actions or proceedings.

NESALL’S INITIALS: ______

Date: ______

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12 7.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Authorization to Award Contracts for Bid Packages 1-12 for the Portable-to-Permanent (P2P) Classroom Building at Carver Elementary School

ITEM: Action SUBMITTED BY: Orin Williams, Assistant Superintendent, Facilities and Governmental Relations Jon Geiszler, Director, Purchasing and Stores

BACKGROUND INFORMATION: ITEM SUMMARY:  Bid Amounts: $8,807, 230.00 The purpose of this agenda item is to seek Board approval to award contracts for Bid Packages 1-12 for  Architect’s Estimate was $7,851,972 the Portable-to-Permanent (P2P) Classroom Building at Carver Elementary School.  Contract Start: February 27, 2019  Fully funded from Overcrowded Relief Grant (ORG) Program savings and RATIONALE: Measure I.

Legal advertisements of notice calling for bids was  Contract End: March 9, 2020 placed in the Orange County Reporter on November 28 and December 5, 2018. On January 10, 2019, staff  Contractor selection is in compliance received and opened three bids for BP#1, two bids for with Board Policy 3311(a) - Bids and BP#2, four bids for BP#3, six bids for BP#4, three bids Public Contract Code Sections 22030- for BP#5, four bids for BP#6, four bids for BP#7, five 22045. bids for BP#8, three bids for BP#9, eight bids for BP#10, four bids for BP#11, two bids for BP#12.  Award Bid Packages to the lowest responsive bidders for Bid Packages 1-12. RVH Constructors, Inc. was identified as the lowest bidder for BP#7. JRH Construction, Inc. submitted a  Increased over original estimate due to: bid protest which was validated by District Counsel, as - multi-phased construction RVH Constructors listed a sub-contractor/manufacturer - increased escalation due to new tariffs that was not an approved substitution. The contract documents state “Bidder’s bid shall be deemed non-  Bid Protest resolved via direction by responsive if it identifies a product or manufacture of a District counsel. non-approved substitution.” As a result, District Counsel and staff recommends awarding the BP#7 to JRH  “General Miscellaneous” category Construction, Inc. JRH Construction, Inc. has been should have been more clearly labeled contracted with the District for services previously. “General Contracting Miscellaneous”. As for BP#10 West-Tech Mechanical withdrew their bid due to a clerical error. As a result, Couts Heating & Cooling is deemed the lowest responsive, responsible bidder for BP#10. Couts Heating & Cooling has contacted with the District for services previously.

Bid Results:

Bid Contractor: Project Description: Bid Amount: Package: 1 Roadway Engineering & Contracting Earthwork & Demolition $616,280.00 Inland Building Construction Companies, Site & Structural Concrete $1,745,200.00 2 Inc. 3 Columbia Steel, Inc. Structural & Misc. Steel $888,127.00 4 Abdellatif Enterprises, Inc. Rough Carpentry $681,000.00 5 Pacific Builders & Roofing dba WSP Roofing/Sheet Metal $250,000.00 Roofing 6 Sierra Lathing Company, Inc. Insulation/Gypsum Board/Plaster $355,000.00 7 RVH Constructors, Inc. (Non-responsive General Miscellaneous (General $2,053,000.00 bid) Contracting) JRH Construction, Inc. General Miscellaneous General $2,068,875.00 Contracting) 8 Pacific Plumbing Co. Site Utilities & Plumbing $564,000.00 9 Apex Fire Protection, Inc. Fire Protection $94,260.00 10 West-Tech Mechanical (Withdrew bid HVAC $289,500.00 due to clerical error) Couts Heating & Cooling HVAC $359,000.00 11 Daniel’s Electrical Construction Co. Electrical & Low Voltage $963,000.00 12 Pierre Landscape, Inc. Landscape $222,488.00

Total $8,807, 230.00

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and environment for all.

Action: 3.3 Continually improve and maintain facilities to ensure school safety, security, and high quality learning and working environments.

Service: 3.03004 New Construction

Service: 3.03006 Renovation

FUNDING:

Overcrowded Relief Grant Savings and Measure I: $8,807, 230.00

RECOMMENDATION:

Authorize staff to award contracts for Bid Packages 1-12 for the Portable-to-Permanent (P2P) Classroom Building at Carver Elementary School.

OW:rb 8.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of Memorandum of Understanding with California School Employees Association, Chapter 41 Regarding Increase in Months of Work for Custodians from 11.5 Months to 12 Months

ITEM: Action SUMMITED BY: Mark A. McKinney, Associate Superintendent, Human Resources

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda is to seek Board approval of a  Increase in months of work Memorandum of Understanding (MOU) with California from 11.5 months to 12 School Employees Association, Chapter 41 (CSEA) months for Custodians. regarding the increase in months of work for Custodians from 11.5 months to 12 months.

RATIONALE:

The increase in months of work from 11.5 months to 12 months for Custodians will allow for continuous services to meet the needs of District facilities.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all. Action: 07 Support the enhancement of school climate through smooth operations, processes, and customer service by ensuring that all staff engage in culturally proficient interaction with the public and customer service. Services: 018 Human Resources

FUNDING:

General Fund: $363,841.31 Nutrition Services Fund: $19,937.85

RECOMMENDATION:

Approve the Memorandum of Understanding with the California School Employees Association, Chapter 41 regarding increase in months of work for Custodians from 11.5 months to 12 months.

MAM:gg

9.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Approval of California Labor Code Section 4850 Benefit for Sworn Santa Ana Unified School District Police Department Command Staff and Sergeants

ITEM: Action SUBMITTED BY: Mark A. McKinney, Associate Superintendent, Human Resources PREPARED BY: Anastasia Smith, Chief of Police, School Police Services

BACKGROUND INFORMATION: ITEM SUMMARY:  Approve the California Labor Code The purpose of this agenda item is to seek Board Section 4850 benefit for sworn approval of the California Labor Code Section 4850 SAUSD School Police command benefit for sworn Santa Ana Unified School District staff and Sergeants. (SAUSD) Police Department command staff and Sergeants.  4850 benefit is currently provided to all sworn School Police officers RATIONALE: below the rank of Sergeant. Currently, SAUSD sworn police officers are provided with the California Labor Code Section 4850 benefit, as outlined in the Collective Bargaining Agreement (CBA) between SAUSD and the Santa Ana School Police Officers Association (SASPOA). Although other law enforcement agencies throughout the state provide this same benefit to their sworn supervisory personnel, sworn School Police command staff and Sergeants do not have this protection as they are not represented by SASPOA.

California Labor Code Section 4850 provides a statutory benefit of up to one (1) year of salary in lieu of temporary disability payments to sworn peace officers employed on a regular, full-time basis, who are disabled due to injury or illness arising out of, and in the course of his or her duties. This benefit is provided under the labor code due to the high risks for police officers to become injured or ill in the line of duty. Those risks have continued to increase at a national, state and local level. School Police command staff and supervisors are exposed to those same risks for work-related injuries and illness arising from the performance of their duties; however, they do not have this critical coverage. This benefit would be apply to a total of six (6) sworn personnel: the Police Chief, the Police Lieutenant, and four (4) Police Sergeants.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure and respectful school and working environment for all.

Action: 3.07 Support the enhancement of school climate through smooth operations, processes, and customer service by ensuring that all staff engage in culturally proficient interaction with the public and customer service. Services: 3.07015 School Police Services

FUNDING:

Budgeted/General Fund – Unrestricted Funds

RECOMMENDATION:

Approve the California Labor Code Section 4850 benefit for sworn SAUSD Police Department command staff and Sergeants.

MAM:as:gg 10.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Election of Representatives to Delegate Assembly for California School Boards Association Region 15

ITEM: Action SUBMITTED BY: Stefanie P. Phillips, Ed.D., Superintendent

BACKGROUND INFORMATION:

The purpose of this agenda item is for Board members to vote for representatives to the California School Board Association (CSBA) 2019-2021 Delegate Assembly for Region 15, Orange County.

RATIONALE:

Voting for Delegates is an action of the entire board; therefore, it is done at a public meeting and requires a majority vote. Each Board may vote for as many persons as there are vacancies to be filled within the region or sub-region. If there is a tie vote, a run-off election will be held.

There are eight (9) vacancies at this time in Region 15. The ballot also contains a provision for write-in candidates. Terms are for two years beginning April 1, 2019 through March 31, 2021. The official 2018 Delegate Assembly Ballot must be postmarked by the U.S. Post Office on or before Thursday, March 15, 2019 – no exceptions are allowed.

FUNDING:

No Fiscal Impact

RECOMMENDATION:

Elect up to nine (9) names of representatives to the Delegate Assembly for California School Boards Association (CSBA) Region 15.

11.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Adoption of Resolution No. 18/19-3278 - Proclaiming March 4-8, 2019, as National School Breakfast Week

ITEM: Action SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Josh Goddard, Interim Assistant Director, Nutrition Services

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board adoption of  The School Nutrition Resolution No. 18/19-3278 to declare March 4-8, 2019, as Association and school National School Breakfast Week. The School Nutrition districts across the nation Association and school districts across the nation join in join in celebrating celebrating National School Breakfast Week each March. National School Breakfast Week each March

RATIONALE:

National School Breakfast Week promotes the importance of eating breakfast daily to nourish SAUSD students for improved academic performance. National School Breakfast Week recognizes the dedicated school nutrition professionals who serve breakfast to SAUSD students every morning. National School Breakfast Week marketing materials such as posters, rulers, stickers, and more will be displayed in cafeterias or given to students to create awareness.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07009 Nutrition Services

FUNDING:

No fiscal impact.

RECOMMENDATION:

Adopt Resolution No. 18/19-3278 proclaiming March 4-8, 2019, as National School Breakfast Week.

MR:jg:mm 1 RESOLUTION NO. 18/19-3278 2 BOARD OF EDUCATION 3 SANTA ANA UNIFIED SCHOOL DISTRICT 4 ORANGE COUNTY, CALIFORNIA 5 6 Proclamation Declaring National School Breakfast Week – March 4-8, 2019 7 8 WHEREAS, the School Breakfast Program has served our nation 9 admirably since it was permanently established in 1989; and 10 11 WHEREAS the School Breakfast Program is dedicated to the health and 12 well-being of our nation’s children; and 13 14 WHEREAS the School Breakfast Program joins and has been joined 15 through the years by many other excellent child nutrition programs; and 16 17 WHEREAS there is evidence of continued need for nutrition education 18 and awareness of the value of school nutrition programs; and 19 20 WHEREAS Nutrition Services is dedicated to supporting education by 21 serving healthy meals to the students of Santa Ana; and 22 23 NOW THEREFORE, BE IT RESOLVED: That the Santa Ana Unified School 24 District’s Board of Education declares March 4-8, 2019, as “NATIONAL SCHOOL 25 BREAKFAST WEEK” and devote this week to the recognition of the dedicated and 26 hardworking people who make the School Breakfast Program a reality in their 27 community schools, and encourage all residents of the City of Santa Ana to 28 become aware of the solid foundation for learning provided by a nutritious 29 School Breakfast. 30 31 Upon motion of Member ______and duly seconded, 32 the foregoing Resolution was adopted by the following vote: 33 34 AYES: 35 NOES: 36 ABSENT: 37 38

1 39 STATE OF CALIFORNIA ) 40 ) SS: 41 COUNTY OF ORANGE ) 42 43 I, Alfonso Alvarez, Ed.D., Clerk of the Board of Education of the

44 Santa Ana Unified School District of Orange County, California, hereby

45 certify that the above and foregoing Resolution was duly adopted by the said

46 Board at a regular meeting thereof held on the ______day of

47 ______, 2019, and passed by a vote of ______of said Board.

48 IN WITNESS WHEREOF, I have hereunto set my hand this ______day of

49 ______, 2019. 50 51

52 Alfonso Alvarez, Ed.D. 53 Clerk 54 Board of Education 55 Santa Ana Unified School District 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73

2 12.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Adoption of Resolution No. 18/19-3281 - Declaring Position of Governing Board Concerning Placement of Homeless Facilities Near SAUSD School Campuses

ITEM: Action SUBMITTED BY: James C. Romo

BACKGROUND INFORMATION:

The purpose of this agenda item is to seek Board adoption of Resolution No. 18/19-3281 – Declaring Position of Governing Board Concerning Placement of Homeless Facilities Near SAUSD School Campuses.

RATIONALE:

Per directions by the Governing Board, the Resolution the Board will consider adopting declares the District’s position regarding the placement of the homeless center near several school campuses, and lays out in detail the impact that locating the transition center at the Yale Street property will potentially have on student and staff safety and on District resources. The Resolution cites to a study commissioned by the County of Orange that identified the impact of the homeless situation in the County. The Committee that was commissioned to conduct the study issued a report in 2012. The report refers to some of the characteristics found among the homeless population, including a variety of mental health issues, drug addiction, and the frequent engagement in other forms of criminal activities. Consistent with the findings of the study, we have included in the Resolution reference to the District’s own statistics kept by the District’s Police Department which underscore the encounters our police force has had with the homeless population.

The Resolution does call for action in two forms. First, directing Administration to immediately contact County officials to inform them of the concerns the District has with the plan to locate the Transition Center at the Yale Street property and to request a meeting with County officials to discuss the District’s concerns so as to begin a discussion over what services and support the County can or will provide the District in an effort to mitigate the impact of the Transition Center’s location. And, secondly, directing District Counsel to investigate and determine whether the County adhered to processes laid out in statute (CEQA) that, if applicable, required identification and development of plans to mitigate the potential environmental impact to the surrounding area caused by the planned conversion of the building purchased by the County into a Transition Center.

005382.01007 22834735.1 Adoption of the Resolution will formally proclaim the District’s opposition to the planned conversion of the Yale Street property, but will also seek to work cooperatively with the County should the placement be inevitable.

FUNDING:

No fiscal impact.

RECOMMENDATION:

Adopt Resolution No. 18/19-3281 – Declaring Position of Governing Board Concerning Placement of Homeless Facilities Near SAUSD School Campuses.

005382.01007 22834735.1 RESOLUTION NO. 18/19-3281 DECLARING POSITION OF GOVERNING BOARD CONCERNING PLACEMENT OF HOMELESS FACILITIES NEAR SAUSD SCHOOL CAMPUSES

WHEREAS, the Santa Ana Unified School District (“District” hereafter) includes an area of 24 square miles with a total of 57 school sites and four auxiliary facilities located within its boundaries;

WHEREAS, California law and Board Policy obligates the District to provide a safe school and work environment for students enrolled in, and faculty and staff employed by, the District;

WHEREAS, the District employs a police force to assist in providing and ensuring a safe and secure environment for students, faculty, and staff working in concert with the City of Santa Ana’s law enforcement agency;

WHEREAS, the District spends nearly $9.36 million annually for police-related services and employs 27 sworn officers, approximately 41 civilian safety personnel, 6 dispatchers and other support personnel;

WHEREAS, School District Police have been called to interact with individuals who are part of the homeless community situated in the Santa Ana City limits that have come onto or been near to school campuses located within the boundaries of the District;

WHEREAS, for the period January 1, 2018 - present, District Police reported 140 incidents where an encounter with an individual identified to be part of the homeless population was recorded;

WHEREAS, these incidents have included District Police detentions and/or arrests due to drug- related offenses, public intoxication, trespassing, burglaries, and child annoyance calls, to name a few;

WHEREAS, given the size of the District and the number of schools that District Police are potentially called upon presently to provide police-related services, police resources are significantly impacted already;

WHEREAS, newspaper accounts indicate that the County of Orange has purchased a commercial building at 2229 S. Yale, Santa Ana, California, with the reported intent to convert the facility into a transition center/facility for members of the homeless population with a capacity of 600 beds;

WHEREAS, the location of the 2229 S. Yale property is within the District’s boundaries and is near Mitchell Child Development Center, Godinez Fundamental High, Valley High, Adams Elementary, Harvey Elementary, Diamond Elementary, Carr Intermediate, and McFadden Intermediate schools;

005382.01007 22804949.1 WHEREAS, a study commissioned by County of Orange and issued in 2012 describes a multi- agency and multi-organization plan or approach to addressing the homeless issues prevalent in the County;

WHEREAS, this study references, on several occasions, factors that lead to homeless conditions and characteristics of the homeless population;

WHEREAS, among the leading factors that the surveys cite contributing to homelessness is affliction of various forms of mental health and drug addiction;

WHEREAS, the study notably observes, “Some people who are homeless are frequent users of correctional and psychiatric facilities;

WHEREAS, the concentration of members of the homeless population in the vicinity of District schools is a matter of great concern and one which the community will react strongly to in opposition;

WHEREAS, the presence of the homeless facility near District schools where individuals can congregate would : (1) require the District to redeploy already impacted police resources; (2) require school campus administration to heighten the level of monitoring of campus grounds, possibly triggering the need to employ additional civilian security personnel or sworn officers to patrol the parameters of the campuses at significant cost; (3) cause students, faculty, and staff to be concerned for their safety; and (4) cause an increase in expenditures for security, reinforcement of facilities, and repairs to damaged property;

WHEREAS, the District was not informed by County officials about any plan to purchase the property for its apparent intended use and thus was caught unaware of the County Supervisor’s plan;

NOW, THEREFORE, BE IT RESOLVED:

The Governing Board of the Santa Ana Unified School District strongly opposes the placement of a homeless transition center near any school campus;

The Governing Board directs District Administration to issue a letter of concern to the County Board of Supervisors that underscores the objection of the District over not having been consulted by County officials about the purchase and planned use of the S. Yale property;

Said letter shall strongly suggest that meetings be scheduled immediately to discuss ways and means by which the impact of locating this facility can be mitigated and to identify what resources the County will provide to the District to address and/or ameliorate the type of concerns identified herein pertaining to safety and security of the students attending and the staff assigned to the eight schools identified herein;

005382.01007 22804949.1 The Governing Board directs it legal counsel to review the process used by the County Board of Supervisors to arrive at its decision and to advise the District of any course of action the District may take related to the implementation of the County Board of Supervisor’s plan to convert the property located at 2229 S. Yale to a homeless transition center.

Upon motion of Member ______and duly seconded, 32 the foregoing Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

STATE OF CALIFORNIA )

) SS:

COUNTY OF ORANGE )

I, Alfonso Alvarez, Ed.D., Clerk of the Board of Education of the Santa Ana Unified School District of Orange County, California, hereby certify that the above and foregoing Resolution was duly adopted by the said Board at a regular meeting thereof held on the ______day of ______, 2019, and passed by a vote of ______of said Board.

IN WITNESS WHEREOF, I have hereunto set my hand this ______day of ______, 2019.

______Alfonso Alvarez, Ed.D., Clerk Board of Education Santa Ana Unified School District

005382.01007 22804949.1 13.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Adoption of Resolution No. 18/19-3287 – To Revise Resolution No. 01/02-2375 – Intent to Authorize Students to Participate in Religious Exercises or to Receive Moral and Religious Instruction

ITEM: Action SUBMITTED BY: Manoj Roychowdhury, Assistant Superintendent, Business Services PREPARED BY: Camille Boden, Executive Director, Risk Management

BACKGROUND INFORMATION: ITEM SUMMARY: The purpose of this agenda item is to seek Board adoption of  Revision of Resolution Resolution No. 18/19-3287 – To Revise Resolution No. 01/02- No. 2375 2375 - Intent to Authorize Students to Participate in Religious  Education Code 46014 Exercises or to Receive Moral and Religious Instruction.

RATIONALE:

The District seeks approval of the updated resolution in accordance with Education Code 46014. The Resolution was last Board approved in 2002.

LCAP Goal: 3 Cultivate and maintain a healthy, safe, secure, and respectful school and working environment for all.

Services: 3.07012 Risk Management

FUNDING:

No fiscal impact.

RECOMMENDATION:

Adopt Resolution No. 18/19-3287 - To Revise Resolution No. 01/02-2375 - Intent to Authorize Students to Participate in Religious Exercises to Absence for Participation in Religious Exercises or to Receive Moral and Religious Instruction.

MR:cb:mm 1 RESOLUTION NO. 18/19-3287 2 BOARD OF EDUCATION 3 SANTA ANA UNIFIED SCHOOL DISTRICT 4 ORANGE COUNTY, CALIFORNIA 5 6 REVISION OF RESOLUTION NO 01/02-2375 7 Intent to Authorize Students to Participate in Religious Exercises or to Receive 8 Moral and Religious Instruction 9 10 WHEREAS, Education Code 46014 states that with the written consent of their 11 parents or guardians, a student, may be excused from school in order to participate 12 in religious exercises or to receive moral and religious instruction at their 13 respective places of worship or at other suitable place or places away from school 14 property designated by the religious group, church, or denomination, which shall be 15 in addition and supplementary to the instruction in manners and morals required 16 elsewhere in this code; and 17 18 WHEREAS, The Legislature declared the intent of the section shall be 19 permissive only; so

20 NOW, THEREFORE, BE IT RESOLVED, by the Board of Education of the Santa Ana 21 Unified School District that students, with the written consent of their parents or 22 guardians, may be excused from school in order to participate in religious 23 exercises or to receive moral and religious instruction at their respective places 24 of worship or at other suitable place or places away from school property 25 designated by the religious group, church, or denomination, which shall be in 26 addition and supplementary to the instruction in manners and morals required.

27 Such absence shall not be deemed absence in computing average daily attendance, if 28 all of the following conditions are complied with:

29 (a) The governing board of the district of attendance, in its discretion, shall 30 first adopt a resolution permitting pupils to be absent from school for such 31 exercises or instruction.

32 (b) The governing board shall adopt regulations governing the attendance of pupils 33 at such exercises or instruction and the reporting thereof.

1 34 (c) Each pupil so excused shall attend school at least the minimum school day for 35 his grade for elementary schools, and as provided by the relevant provisions of the 36 rules and regulations of the State Board of Education for secondary schools.

37 (d) No pupil shall be excused from school for such purpose on more than four days 38 per school month.

39 It is hereby declared to be the intent of the Legislature that this section shall 40 be permissive only.

41 Upon motion of Member ______and duly seconded, 42 the foregoing Resolution was adopted by the following vote: 43 44 AYES: 45 NOES: 46 ABSENT: 47 48 STATE OF CALIFORNIA ) 49 ) SS: 50 COUNTY OF ORANGE ) 51 52 I, Alfonso Alvarez, Ed.D., Clerk of the Board of Education of the Santa Ana

53 Unified School District of Orange County, California, hereby certify that the

54 above and foregoing is a true and corrected copy of Resolution No. 18/19-3287,

55 which was duly adopted by the said Board at a regular meeting thereof held on the

56 ______day of ______, 2019, and passed by a vote of ______of said

57 Board.

58 IN WITNESS WHEREOF, I have hereunto set my hand this ______day of

59 ______, 2019. 60 61 ______62 Alfonso Alvarez, Ed.D. 63 Clerk of the Board of Education 64 Santa Ana Unified School District 65 66

2 14.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Board Bylaw (BB) 9322 – Agenda/Meeting Materials (Revised: For Adoption)

ITEM: Action

SUBMITTED BY: Stefanie P. Phillips, Ed.D., Superintendent

BACKGROUND INFORMATION: Government Code 54954.2 requires that the agenda for any The purpose of this agenda item is to present to the meeting occurring on or after Board, for adoption, the proposed revision to the current January 1, 2019, be posted on the Board Bylaw (BB) 9322 – Agenda/Meeting Materials. homepage of the district web site, in accordance with law. RATIONALE:

BB 9322 revised and updated to reflect requirement effective January 1, 2019 that districts post a direct link on the homepage of their web site to the current board meeting agenda or to the district's agenda management platform. Bylaw also clarifies that the agenda need not provide an opportunity for public comment on any agenda item that has previously been considered at an open meeting of a committee comprised exclusively of board members.

RECOMMENDATION:

Adopt the revised Board Bylaw (BB) 9322 – Agenda/Meeting Materials. Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

SCOPE: Governing Board meeting agendas shall reflect the district's vision and goals and the Board's focus on student learning. (0000 – Vision) (cf. 0200 – Goals for the School District)

Each agenda shall specify the meeting time and place and shall briefly describe each business item to be transacted or discussed, including items to be discussed in closed session. (Government Code 54954.2) (cf. 9320 - Meetings and Notices) (cf. 9321- Closed Session Purposes and Agendas)

The agenda shall provide members of the public the opportunity to address the Board on any agenda item before or during the Board's consideration of the item. However, the agenda need not provide an opportunity for public comment when the agenda item has previously been considered at an open meeting of a committee comprised exclusively of Board members, provided that all interested members of the public were afforded an opportunity to address the committee on the item before or during the committees’ consideration of the item and that the item has not been substantially changed since the committee considered it. (Government Code 54954.3)

The agenda for a regular Board meeting shall also provide members of the public an opportunity to provide comment on matters which are not on the agenda but which are within the subject matter jurisdiction of the Board. (Education Code 35145.5, Government Code 54954.3)

Each agenda for a regular meeting shall list the address designated by the Superintendent or designee for public inspection of documents related to an open session item that have been distributed to the Board less than 72 hours before the meeting. (Government Code 54957.5)

The agenda shall include information regarding how, when, and to whom a request should be made if an individual requires disability-related accommodations or modifications including auxiliary aids and services, in order to participate in the Board meeting. (Government Code 54954.2)

POLICY: The Board president and the Superintendent, as Secretary to the Board, shall work together to develop the agenda for each regular and special meeting. (cf. 9121 - President) (cf. 9122 - Secretary)

Any Board member or member of the public may request that a matter within the jurisdiction of the Board be placed on the agenda of a regular meeting. The request shall be submitted in writing to the Superintendent or designee with supporting documents and information, if any, at least one week before the scheduled meeting date. Items submitted less than a week before the scheduled meeting date may be postponed to a later meeting in order to allow sufficient time for consideration and research of the issue. The Board president and Superintendent shall decide whether a request from a member of the public is within the subject matter jurisdiction of the Board. Items not within the subject matter jurisdiction of the Board may not be placed on the agenda. In addition, before placing the item on the agenda, the Board Page 1 of 5 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office president and Superintendent shall determine if the item is merely a request for information or whether the issue is covered by an existing policy or administrative regulation.

If the Board president and Superintendent deny a request from a Board member to place an item on the agenda, the Board member may request the Board to take action to determine whether the item shall be placed on the agenda.

The Board president and Superintendent shall also decide whether an agenda item is appropriate for discussion in open or closed session, and whether the item should be an action item subject to Board vote or an information item that does not require immediate action.

DESIRED OUTCOME: In order to promote efficient meetings, the Board may bundle a number of items and act upon them together by a single vote through the use of a consent agenda. Consent items shall be items of a routine nature and items for which Board discussion is not anticipated and for which the Superintendent recommends approval. When any Board member requests the removal of an item from the consent agenda, the item shall be removed and given individual consideration for action as a regular agenda item.

The agenda shall provide an opportunity for members of the public to comment on any consent agenda item, before or during consideration of the item, that has not been previously consider in a public meeting. (Government Code 54954.3)

Any Board action that involves borrowing $100,000 or more shall be discussed, considered, and deliberated upon as a separate item of business on the meeting agenda. (Government Code 53635.7) (cf. 9323.2 - Actions by the Board)

All public communications with the Board are subject to the requirements found in relevant Board policies and administrative regulations. (cf. 1312.1 - Complaints Concerning District Employees) (cf. 1312.2 - Complaints Concerning Instructional Materials) (cf. 1312.3 - Uniform Complaint Procedures) (cf. 1312.4 - Williams Uniform Complaint Procedures) (cf. 3320 - Claims and Actions Against the District) (cf. 5144.1 - Suspension and Expulsion/Due Process)

IMPLEMENTATION GUIDELINES AND ASSOCIATED DOCUMENTS: District Policies and Procedures: At least 72 hours before each regular meeting, each Board member shall be provided a copy of the agenda and agenda packet, including the Superintendent or designee's report; minutes to be approved; copies of communications; reports from committees, staff, and others; and other available documents pertinent to the meeting.

Page 2 of 5 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

When a special meeting of the Board is called, Board members shall receive, at least 24 hours prior to the meeting. (Government Code 54956), notice of the business to be transacted.

Board members are expected to review agenda materials before each meeting. Individual members may confer directly with the Superintendent or designee to ask questions and/or request additional information on agenda items. However, a majority of Board members shall not, outside of a noticed meeting, confer directly, through intermediaries or via electronic means discuss, deliberate, or take action on any matter within the subject matter jurisdiction of the Board. (cf. 9012 - Board Member Electronic Communications)

Any agenda and related materials distributed to the Board shall be made available to the public upon request without delay. Only those documents which are disclosable public records under the Public Records Act and which relate to an agenda item scheduled for the open session portion of a regular meeting shall be made available to the public. This section shall not include any writing exempt from public disclosure under Government Code Sections 6253.5, 6254, 6254.3, 6254.7, 6254.15, 6254.16, 6254.22, or 6254.26. (Government Code 54957.5)

At least 72 hours prior to a regular meeting, the agenda shall be posted at one or more locations freely accessible to members of the public. (Government Code 54954.2)

In addition, the Superintendent or designee shall post the agenda on the homepage of the district web site. The posted agenda shall be accessible through a prominent direct link to the current agenda or to the district's agenda management platform in accordance with Government Code 54954.2. When the district utilizes an integrated agenda management platform, the link to that platform shall take the user directly to the web site with the district's agendas, and the current agenda shall be the first available. (Government Code 54954.2) (cf. 1113 - District and School Web Sites) (cf. 1340 - Access to District Records)

If a document relating to an open session agenda item of a regular Board meeting is distributed to the Board less than 72 hours prior to a meeting, the Superintendent or designee shall make the document available for public inspection at a designated location at the same time the document is distributed to all or a majority of the Board. (Government Code 54957.5)

The Superintendent or designee shall mail a copy of the agenda or a copy of all the documents constituting the agenda packet to any person who requests the items. The materials shall be mailed at the time the agenda is posted or upon distribution of the agenda to a majority of the Board, whichever occurs first. (Government Code 54954.1)

Any request for mailed copies of agendas or agenda packets shall be in writing and shall be valid for the calendar year in which it is filed. Written requests must be renewed following January 1 of each year. (Government Code 54954.1) Page 3 of 5 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

Persons requesting mailing of the agenda or agenda packet shall pay an annual fee, as determined by the Superintendent or designee, not to exceed the cost of providing the service.

Any document prepared by the district or Board and distributed during a public meeting shall be made available for public inspection at the meeting. Any document prepared by another person shall be made available for public inspection after the meeting. These requirements shall not apply to a document that is exempt from public disclosure under the Public Records Act. (Government Code 54957.5)

Upon request, the Superintendent or designee shall make the agenda, agenda packet, and/or any writings distributed at the meeting available in appropriate alternative formats to persons with a disability, as required by the Americans with Disabilities Act. (Government Code 54954.1)

Legal Reference: EDUCATION CODE 35144 Special meetings 35145 Public meetings 35145.5 Right of public to place matters on agenda

GOVERNMENT CODE 6250-6270 Public Records Act 53635.7 Separate item of business 54954.1 Mailed agenda of meeting 54954.2 Agenda posting requirements: board actions 54954.3 Opportunity for public to address legislative body 54954.5 Closed session item descriptions 549546.5 Emergency meetings 54957.5 Availability of public records 54960.2 Challenging board actions; cease and desist

UNITED STATES CODE, TITLE 42 12101-12213 Americans with Disabilities Act

CODE OF FEDERAL REGULATIONS, TITLE 28 35.160 Effective communications 36.303 Auxiliary aids and services

Page 4 of 5 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

COURT DECISIONS Mooney v. Garcia, (2012) 207 Cal. App. 4th 229 Caldwell v. Roseville Joint Union High School District, 2007 U.S. Dist. LEXIS 66318

ATTORNEY GENERAL OPINIONS 99 Ops. Cal. Atty. Gen. 11 (2016) 78 Ops. Cal. Atty. Gen. 327 (1995) Management Resources:

CSBA PUBLICATIONS Call to Order: A Blueprint for Great Board Meetings, 2015 The Brown Act: School Boards and Open Meeting Laws, rev. 2014

ATTORNEY GENERAL PUBLICATIONS The Brown Act: Open Meetings for Legislative Bodies, rev. 2003

WEB SITES CSBA, Agenda Online: http://www.csba.org California Attorney General's Office: http://www.oag.ca.gov

ADOPTION AND REVISION HISTORY: Adopted: (12-69 11-70 01-79 02-81 3-81 10-91 04-94 03-96 10-00 05-03 07-05) Santa Ana, CA

Page 5 of 5 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

SCOPE: Governing Board meeting agendas shall reflect the district's vision and goals and the Board's focus on student learning. (0000 – Vision) (cf. 0200 – Goals for the School District)

Each agenda state shall specify the meeting time and place and shall briefly describe each business item to be transacted or discussed, including items to be discussed in closed session. (Government Code 54954.2) (cf. 9320 - Meetings and Notices) (cf. 9321- Closed Session Purposes and Agendas)

The agenda for a regular Board meeting shall also provide members of the public an opportunity to testify at regular meetings provide comment on matters which are not on the agenda but which are within the subject matter jurisdiction of the Board. (Education Code 35145.5, Government Code 54954.3) (cf. 9323 - Meeting Conduct)

The agenda shall specify that include information regarding how, when, and to whom a request should be made if an individual who requires disability-related accommodations or modifications including auxiliary aids and services, in order to participate in the Board meeting should contact the Superintendent or designee in writing. (Government Code 54954.2)

POLICY: The Board president and the Superintendent, as Secretary to the Board, shall prepare shall work together to develop the agenda for each regular and special meeting,. and consult with the Board president regarding the agenda. (cf. 9121 - President) (cf. 9122 - Secretary)

Any Board member or member of the public or any Board member may request that a matter within the jurisdiction of the Board be placed on the agenda of a regular meeting. The request must shall be in writing and be submitted in writing to the Superintendent or designee with supporting documents and information, if any, at least one week before the scheduled meeting date. Items submitted less than a week before the scheduled meeting date may be postponed to a later meeting in order to allow sufficient time Page 1 of 6 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office for consideration and research of the issue.

The Board president and Superintendent shall decide whether a request from a member of the public is within the subject matter jurisdiction of the Board. Items not within the subject matter jurisdiction of the Board may not be placed on the agenda. In addition, before placing the item on the agenda, the Board president and the Superintendent shall determine if the item is merely a request for information or whether the issue is covered by an existing policy or administrative regulation before placing the item on the agenda.

The Board president and Superintendent shall also decide whether an agenda item is appropriate for discussion in open or closed session, and whether the item should be an action item, subject to Board vote or an informational item or consent item that does not require immediate action.

Agenda items for expenditures of $250,000 or more shall be presented as Action items on the agenda. Items less than $250,000 shall be placed on the Consent Calendar of the agenda.

Grant applications may be placed on the Consent Calendar as they are seeking revenue, however, once the grant is received, its expenditures will be subject to the $250,000 rule.

Consultant Agreements that relate to Educational Services may be placed in the Personnel section of the Board agenda except if they are $250,000 or more they shall be an Action item on the agenda.

The remaining consent agreements that are non-education related may be placed on the Consent Calendar unless the expenditure exceeds $250,000.

DESIRED OUTCOME: In order Tto promote efficient meetings, the Board may act upon more than one bundle a number of items and act upon them together by a single vote through the use of a consent agenda. Consent items shall be items of a routine nature or and items for which no Board discussion is not anticipated and for which the Superintendent recommends approval. When any Board member requests the removal of an item from the consent agenda, the item shall be removed and given individual consideration for action as a regular agenda item.

In accordance with law, The agenda shall provide an opportunity for members of the public has a right to comment on any consent agenda item, before or during consideration of the item,. At the request

Page 2 of 6 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office of any member of the Board, any item on the consent agenda shall be removed and given individual that has not been previously considerationed in a public meeting for action as a regular agenda item. (Government Code 54954.3)

All public communications with the Board are subject to the requirements of found in relevant Board policies and administrative regulations. (cf. 1312.1 - Complaints Concerning District Employees) (cf. 1312.2 - Complaints Concerning Instructional Materials) (cf. 1312.3 - Uniform Complaint Procedures) (cf. 1312.4 - Williams Uniform Complaint Procedures) (cf. 1340 - Access to District Records) (cf. 3320 - Claims and Actions Against the District) (cf. 5144.1 - Suspension and Expulsion/Due Process)

IMPLEMENTATION GUIDELINES AND ASSOCIATED DOCUMENTS: District Policies and Procedures: A copy of the agenda shall be forwarded to At least 72 hours before each regular meeting, each Board member at least three days before each regular meeting, together with shall be provided a copy of the agenda and agenda packet, including the Superintendent or designee's report; minutes to be approved; copies of communications,; reports from committees, staff, citizens and others; and other available documents pertinent to the meeting.

When a special meetings are of the Board is called, the Superintendent and president shall make every effort to distribute the agenda and support materials to Board members as soon as possible shall receive, at least 24 hours prior to the meeting. (Government Code 54956), notice of the business to be transacted.

Board members shall are expected to review agenda materials before each meeting. Individual members may confer directly with the Superintendent or designee to ask questions and/or request additional information on agenda items. However, a majority of Board members shall not, outside of a noticed meeting, confer directly, through intermediaries or via electronic means discuss, deliberate, or take action on any matter within the subject matter jurisdiction of the Board. (cf. 9012 - Board Member Electronic Communications)

The Superintendent or designee shall mail a copy of the agenda, or a copy of all the documents constituting the agenda packet, to any person who requests the items. The materials shall be mailed at the time the agenda is posted or upon distribution of the agenda to a majority of the Board, whichever occurs first. (Government Code 54954.1) Any agenda and related materials distributed to the Board shall be made available to the public upon request without delay. Only those documents which are disclosable public records under the Public Records Act and which relate to an agenda item Page 3 of 6 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office scheduled for the open session portion of a regular meeting shall be made available to the public. This section shall not include any writing exempt from public disclosure under Government Code Sections 6253.5, 6254, 6254.3, 6254.7, 6254.15, 6254.16, 6254.22, or 6254.26. (Government Code 54957.5)

At least 72 hours prior to a regular meeting, the agenda shall be posted at one or more locations freely accessible to members of the public. (Government Code 54954.2)

Persons requesting mailing of the agenda or agenda packet shall pay an annual fee, as determined by the Superintendent or designee, not to exceed the cost of providing the service.

Page 4 of 6 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

Legal Reference: EDUCATION CODE 35144 Special meetings 35145 Public meetings 35145.5 Right of public to place matters on agenda

GOVERNMENT CODE 6250-6270 Public Records Act 53635.7 Separate item of business 54954.1 Mailed agenda of meeting 54954.2 Agenda posting requirements: board actions 54954.3 Opportunity for public to address legislative body 54954.5 Closed session item descriptions 549546.5 Emergency meetings 54957.5 Availability of Ppublic records 54960.2 Challenging board actions; cease and desist

UNITED STATES CODE, TITLE 42 12101-12213 Americans with Disabilities Act

CODE OF FEDERAL REGULATIONS, TITLE 28 35.160 Effective communications 36.303 Auxiliary aids and services

COURT DECISIONS Mooney v. Garcia, (2012) 207 Cal.App.4th 229 Caldwell v. Roseville Joint Union High School District, 2007 U.S. Dist. LEXIS 66318

ATTORNEY GENERAL OPINIONS 99 Ops. Cal. Atty. Gen. 11 (2016) 78 Ops.Cal.Atty.Gen. 327 (1995)

Page 5 of 6 Santa Ana Unified School District BOARD BYLAW NO: 9322 EFFECTIVE:

SUBJECT: Agenda / Meeting Materials CATEGORY: Board Bylaws RESPONSIBLE OFFICE(S): Superintendent’s Office

Management Resources: CSBA PUBLICATIONS Call to Order: A Blueprint for Great Board Meetings, 2015 The Brown Act: School Boards and Open Meeting Laws, rev. 2014

ATTORNEY GENERAL PUBLICATIONS The Brown Act: Open Meetings for Legislative Bodies, rev. 2003

WEB SITES CSBA, Agenda Online: http://www.csba.org California Attorney General's Office: http://www.oag.ca.gov

ADOPTION AND REVISION HISTORY: Adopted: (12-69 11-70 01-79 02-81 3-81 10-91 04-94 03-96 10-00 05-03 07-05) Santa Ana, CA

Page 6 of 6 15.0

AGENDA ITEM BACKUP SHEET February 26, 2019

Board Meeting

TITLE: Board Policy (BP) 6142.7 – Physical Education and Activity (Revised: For Adoption)

ITEM: Action SUBMITTED BY: Daniel Allen, Ed.D., Assistant Superintendent, Teaching & Learning PREPARED BY: Edward Winchester, Director, Secondary Curriculum & Instruction

BACKGROUND INFORMATION: ITEM SUMMARY:  Revisions are proposed to align The purpose of this agenda is to seek Board adoption of the revised Board Policy (BP) 6142.7 – Physical with current recommendations from Education and Activity. This updated Board policy the California School Board reinforces the District’s commitment to provide a Association comprehensive physical education program promoting healthy physical activity for all students. The last revision was completed in March 2013.

RATIONALE:

By implementing this revised policy, the Board will be providing clear and complete information about the district’s programs that are in place to ensure students have access to high quality physical education choices and opportunities to engage in physical activity and learn about healthy lifestyles.

Action: 4.8 Provide targeted Restorative Practice strategies, drop-out prevention and retention efforts, diversion programs, mentoring, mental health services and other wellness programs.

Service: 4.08008 Wellness/Health

FUNDING:

No Fiscal Impact RECOMMENDATION:

Adopt the revised Board Policy (BP) 6142.7 - Physical Education and Activity.

DA:ew:mjo Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

SCOPE: The Governing Board recognizes the positive benefits of physical activity on student health and academic achievement. The district shall provide all students the opportunity to be physically active on a regular basis through high-quality physical education instruction and may provide additional opportunities for physical activity throughout the school day. The district's physical education and activity programs shall support the district's coordinated student wellness program and encourage students' lifelong fitness. (cf. 5030 - Student Wellness) (cf. 6142.8 - Comprehensive Health Education)

POLICY: The overall course of study for grades 9-12 shall include the effects of physical activity upon dynamic health, the mechanics of body movement, aquatics, gymnastics and tumbling, individual and dual sports, rhythms and dance, team sports, and combatives. (Education Code 33352; 5 CCR 10060)

The Board shall approve the courses in grades 9-12 for which physical education credit may be granted. (cf. 6146.1 – Graduation Requirements – Senior High School) (cf. 6146.11 - Alternative Credits Toward Graduation)

The district's physical education program shall engage students in moderate to vigorous physical activity, as defined in the accompanying administrative regulation, for at least 50 percent of class or session time. The Superintendent or designee shall develop strategies to monitor the amount of moderate to vigorous physical activity that takes place in the physical education instructional program.

The Superintendent or designee shall ensure that the district's program provides students with equal access and opportunities for instruction and participation regardless of gender, sexual orientation, mental or physical disability, in accordance with law. (cf. 0410 - Nondiscrimination in District Programs and Activities)

Students with disabilities shall be provided instruction in physical education in accordance with their Individualized Education Program (IEP) or Section 504 accommodation plan. (cf. 6159 - Individualized Education Program) (cf. 6164.6 - Identification and Education Under Section 504)

During air pollution episodes, extreme weather, or other inclement conditions, physical education staff shall make appropriate adjustments to the program or shall seek alternative indoor space to enable students to participate in active physical education. (cf. 3514 - Environmental Safety) (cf. 5141.7 - Sun Safety)

The Superintendent or designee shall develop strategies to supplement physical education instruction with additional opportunities for students to be physically active before, during, and after the school day. (cf. 1330.1 - Joint Use Agreements) (cf. 5142.2 - Safe Routes to School Program) (cf. 5148 - Child Care and Development Program) (cf. 5148.2 - Before/After School Programs) (cf. 6145 - Extracurricular and Cocurricular Activities Page 1 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Staffing Physical education instruction shall be delivered by appropriately credentialed teachers who may be assisted by instructional aides, paraprofessionals, and/or volunteers. (cf. 1240 - Volunteer Assistance) (cf. 4112.2 - Certification) (cf. 4112.21 - Interns) (cf. 4113 - Assignment) (cf. 4222 - Teacher Aides/Paraprofessionals)

The district shall provide physical education teachers with continuing professional development, including classroom management and instructional strategies designed to keep students engaged and active and to enhance the quality of physical education instruction and assessment. (cf. 4131 - Staff Development) (cf. 5121 - Grades/Evaluation of Student Achievement)

Physical Fitness Testing The Superintendent or designee shall annually administer the Physical Fitness Test designated by the State Board of Education to students in grades 5, 7, and 9. (Education Code 60800; 5 CCR 1041)

Temporary Exemptions The Superintendent or designee may grant a temporary exemption from physical education under either of the following conditions: (Education Code 51241)

1. The student is ill or injured and a modified program to meet his/her needs cannot be provided.

2. The student is enrolled for one-half time or less.

Two-Year Exemptions With the student's consent, the Superintendent or designee may exempt a student from physical education courses for any two years during grades 10-12 provided that the student has satisfactorily met at least five of the six standards of the state's Physical Fitness Test in grade 9. (Education Code 51241)

Upon request by students and/or their parents/guardians, the Superintendent or designee may administer the Physical Fitness Test to students in grades 10-12 who need to pass the test in order to qualify for a two-year exemption from physical education courses.

Students in grades 10-12 who have been granted a two-year exemption shall be offered a variety of elective physical education courses of not less than 400 minutes each 10 school days. (Education Code 51222)

Such students shall not be permitted to attend fewer total hours of courses and classes than they would have attended if enrolled in a physical education course. (Education Code 51241) (cf. 6112 - School Day)

Page 2 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Permanent Exemptions The Superintendent or designee may grant a permanent exemption from physical education to an individual student under any of the following conditions: (Education Code 51241)

1. The student is age 16 years or older and has been enrolled in grade 10 for one or more academic years.

2. The student is enrolled as a postgraduate student.

3. The student is enrolled in a juvenile home, ranch, camp, or forestry camp school with scheduled recreation and exercise.

Other Exemptions The Superintendent or designee may grant an exemption from physical education under the following special circumstances:

1. The student in grades 10-12 is excused for up to 24 clock hours in order to participate in automobile driver training. However, any such student shall attend a minimum of 7,000 minutes of physical education instruction during the school year. (Education Code 51222) (Education Code 51222)

2. When the student is in any of grades 10-12, attends a regional occupational center or program, and, because of the travel time involved, would experience hardship to attend physical education courses. Any such student shall have a minimum school day of 180 minutes. (Education Code 52316) (cf. 6178.2 - Regional Occupational Center/Program)

3. The student is a four-year or a senior in high school and is engaged in a regular school-sponsored interscholastic athletic program. carried on wholly or partially after regular school hours. (Education Code 51242) (cf. 6145.2 - Athletic Competition)

Program Evaluation The Superintendent or designee shall annually report to the Board the results of the state physical fitness testing for each school and applicable grade level. He/she shall also report to the Board regarding the number of instructional minutes offered in physical education for each grade level, the number of two- year and permanent exemptions granted pursuant to Education Code 51241, and any other data agreed upon by the Board and the Superintendent or designee to evaluate program quality and the effectiveness of the district's program in meeting goals for physical activity. (cf. 0500 - Accountability) (cf. 6190 - Evaluation of the Instructional Program)

Page 3 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

DESIRED OUTCOME: SAUSD students will receive the positive health and academic benefits of physical activity. SAUSD students will also be provided with opportunities to be physically active on a regular basis through high- quality physical education instruction and have additional opportunities for physical activity throughout the school day. Finally, SAUSD’s physical education and activity programs shall support the district's coordinated student wellness program and encourage students' lifelong fitness.

IMPLEMENTATION GUIDELINES AND ASSOCIATED DOCUMENTS: Legal Reference:

EDUCATION CODE 33126 School accountability report card 33350-33354 CDE Responsibilities re: physical education 35256 School accountability report card 44250-44277 Credential Types 49066 Grades; physical education class 51210 Course of Study, grades 1-6 51220 Course of Study, grades 7-12 51222 Physical Education 51223 Physical Education, Elementary Schools 51241 Temporary, two-year or permanent exemption from physical education 51242 Exemption from physical education for athletic program participants 52316 Excuse from attending physical education classes 60800 Physical Performance Test

HEALTH & SAFETY CODE CODE OF REGULATIONS, TITLE 5 1040-1048 Physical Performance Test 3051.5 Adapted physical education for individuals with exceptional needs 4600-4687 Uniform Complaint Procedures 10060 Criteria for high school physical education programs 80020 Additional assignment authorizations for specific credentials 80037 Designated subjects teaching credential; special teaching authorization in physical education 80046.1 Added authorization to teach adapted physical education

UNITED STATES CODE, TITLE 29 794 Rehabilitation Act of 1973, Section 504 UNITED STATES CODE, TITLE 42 1758b Local wellness policy wellness Page 4 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

1771-1791 Child Nutrition Act, especially: 1773 School Breakfast Program 1779 Rules and regulations, Child Nutrition Act

ATTORNEY GENERAL OPINIONS 53 Ops.Cal.Atty.Gen 230 (1970)

COURT DECISIONS

Doe v. Albany Unified School District (2010) 190 Cal.App.4th 668

Cal200 et al. v. San Francisco Unified School District et al. (2013), San Francisco Superior Court, Case No. CGC-13-534975

Cal200 et al. v. Oakland Unified School District et al. (San Francisco Superior Court, Case No. CPF-14- 513959

Management Resources:

CSBA PUBLICATIONS

Districts at Risk from Lawsuits Regarding PE Instructional Minute Requirement, Legal Alert, May 2015

Monitoring for Success: A Guide for Assessing and Strengthening Student Wellness Policies, 2012

Student Wellness: A Healthy Food and Physical Activity Policy Resource Guide, rev. 2012

Active Bodies, Active Minds: Physical Activity and Academic Achievement, Fact Sheet, February 2010

Maximizing Opportunities for Physical Activity Through Joint Use of Facilities, Policy Brief, rev. February 2010

Maximizing Opportunities for Physical Activity During the School Day, Fact Sheet, November 2009

Moderate to Vigorous Physical Activity in Physical Education to Improve Health and Academic Outcomes, Fact Sheet, November 2009

Physical Education and California Schools, Policy Brief, rev. October 2007 CALIFORNIA DEPARTMENT OF EDUCATION PUBLICATIONS

Page 5 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Physical Education Framework for California Public Schools: Kindergarten Through Grade 12, 2009

Physical Education Model Content Standards for California Public Schools: Kindergarten Through Grade 12, January 2005

Adapted Physical Education Guidelines for California Schools, 2003

CENTERS FOR DISEASE CONTROL AND PREVENTION PUBLICATIONS

School Health Index (SHI): Self-Assessment and Planning Guide 2014

COMMISTION ON TEACHER CREDENTIALING PUBLICATIONS

The Administrator's Assignment Manual, 2007

U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLICATIONS

2008 Physical Activity Guidelines for Americans, October 2008

WEB SITES

CSBA: http://www.csba.org

California Department of Education, Physical Fitness Testing: http://www.cde.ca.gov/ta/tg/pf

California Healthy Kids Resource Center: http://www.californiahealthykids.org

California Project LEAN (Leaders Encouraging Activity and Nutrition): http://www.californiaprojectlean.org

Centers for Disease Control and Prevention: http://www.cdc.gov

Commission on Teacher Credentialing: http://www.ctc.ca.gov

Educational Data System, California physical fitness: http://www.eddata.com/projects/current/cpf

Healthy People 2010: http://www.healthypeople.gov

National Association for Sport and Physical Education: http://www.aahperd.org/naspe

Page 6 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

President's Council on Physical Fitness and Sports: http://www.fitness.gov

U.S. Department of Health and Human Services: http://www.health.gov

ADOPTION AND REVISION HISTORY: Approved: (9-76) (12-01) (3-13) Santa Ana, CA

Page 7 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Temporary Exemptions The Superintendent or designee may grant a temporary exemption from physical education under either of the following conditions: (Education Code 51241)

1. The student is ill or injured and a modified program to meet his/her needs cannot be provided.

2. The student is enrolled for one-half time or less.

Upon request by students and/or their parents/guardians, the Superintendent or designee may administer the physical fitness test Physical Fitness Test Fitnessgram to students in grades 10-12 who need to pass the test in order to qualify for a two-year exemption from physical education courses.

Page 2 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Permanent Exemptions The Superintendent or designee may grant a permanent exemption from physical education to an individual student under any of the following conditions: (Education Code 51241)

1. The student is age 16 years or older and has been enrolled in grade 10 for one or more academic years.

2. The student is enrolled as a postgraduate student.

3. The student is enrolled in a juvenile home, ranch, camp, or forestry camp school with scheduled recreation and exercise.

Other Exemptions The Superintendent or designee may grant an exemption from physical education under the following special circumstances:

2. The student in grades 10-12 attends a regional occupational center or program and attendance in physical education courses results in hardship because of the travel time involved. (Education Code 52316)

Additional Opportunities for Physical Activity The Superintendent or designee shall develop strategies to supplement physical education instruction with additional opportunities for students to be physically active before, during, and after the school day. (cf. 1330 – Use of School Facilities) (cf. 5142.2 – Crossing Guards) (cf. 6145 - Extracurricular and Cocurricular Activities) (cf. 6145.5 - Student Organizations and Equal Access)

Page 3 of 7 Santa Ana Unified School District BOARD POLICY NO: 6142.7 EFFECTIVE: 00/00/0000

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

Program Evaluation The Superintendent or designee shall annually report to the Board each school’s Fitnessgram results for each the results of the state physical fitness testing for each school and applicable grade level. He/she shall also report to the Board regarding the number of instructional minutes offered in physical education for each grade level, the number of two-year and permanent exemptions granted pursuant to Education Code 51241, and any other data agreed upon by the Board and the Superintendent or designee to evaluate program quality and the effectiveness of the district's program in meeting goals for physical activity. (cf. 0500 - Accountability) (cf. 6190 - Evaluation of the Instructional Program)

IMPLEMENTATION GUIDELINES AND ASSOCIATED DOCUMENTS: Legal Reference:

EDUCATION CODE 33126 School accountability report card 33350-33354 CDE Responsibilities re: physical education 35256 School accountability report card 44250-44277 Credential Types 49066 Grades; physical education class 51210 Course of Study, grades 1-6 51220 Course of Study, grades 7- 12 51222 Physical Education 51223 Physical Education, Elementary Schools 51241 Temporary, two-year or permanent exemption from physical education 51242 Exemption from physical education for athletic program participants 52316 Excuse from attending physical education classes 60800 Physical Performance Test

SUBJECT: Physical Education and Activity CATEGORY: Students RESPONSIBLE OFFICE: Teaching & Learning

10060 Criteria for high school physical education programs 80020 Additional assignment authorizations for specific credentials 80037 Designated subjects teaching credential; special teaching authorization in physical education 80046.1 Added authorization to teach adapted physical education

UNITED STATES CODE, TITLE 29 794 Rehabilitation Act of 1973, Section 504

UNITED STATES CODE, TITLE 42 1758b Local wellness policy wellness 1751 Note Local wellness policy 1771-1791 Child Nutrition Act, especially: 1773 School Breakfast Program 1779 Rules and regulations, Child Nutrition Act