Classified Human Resources PERSONNEL COMMISSION

255 W. Stanley Avenue, Suite 100 Ventura, California 93001 T 805.641.5000 x1170 www.venturausd.org

To: Dr. Roger Rice, Superintendent

From: Andrea Crouch, Director, Classified Human Resources

Date: October 8, 2019

Subject: Classified Personnel Changes

The Personnel Commission approved the attached list at their September 24, 2019 meeting. This item is now on the consent section of the October 8, 2019 Board of Education meeting for Board approval. CONSENT AGENDA ITEMS PERSONNEL TRANSACTIONS REPORT 12/16/9810/20/99 TO PERSONNEL COMMISSION FOR APPROVAL: 9/24/2019 IT IS RECOMMENDED THE PERSONNEL COMMISSION FIND THAT THE FOLLOWING PERSONNEL TRANSACTIONS HAVE BEEN MADE PURSUANT TO ARTICLE 6 OF THE EDUCATION CODE (THE MERIT SYSTEM) AND THE PERSONNEL COMMISSION RULES AND REGULATIONS AND AUTHORIZE THE FORWARDING OF THE PERSONNEL TRANSACTIONS REPORT TO THE BOARD OF EDUCATION FOR APPROVAL.

PROBATIONARY APPOINTMENTS

ALANIZ, ISIDRO CUSTODIAN 9/23/19

FLORES, CIRO CUSTODIAN 9/23/19

RUBALCAVA, ELIAS CUSTODIAN 9/23/19 PROBATIONARY TO PERMANENT

CHAVEZ, MIRANDA CHILD NUTRITION ASSISTANT I 8/30/19

CHEN, LIWEN INFORMATION SYSTEMS ANALYST 9/12/19

DECKER, ASHLEY FARM TO SCHOOL OPERATIONS SPECIALIST 9/6/19

FELKINS, LISA BUS DRIVER 9/7/19

HERNANDEZ, KRISTIAN LEAD TECHNOLOGY SPECIALIST 8/31/19

HORNBACK, KERRY PAYROLL TECHNICIAN 8/23/19

LOPEZ, RICHARD TECHNOLOGY SPECIALIST 9/5/19

MC CORMICK, KIRSTEN BEHAVIOR SUPPORT ASSISTANT 9/19/19

WOODEN, DEBORAH PARAEDUCATOR SPECIAL EDUCATION 8/31/19 LIMITED TERM, PROVISIONAL

ALVAREZ, ROSALYN OFFICE ASSISTANT 8/8/19

BROWN, SARAH NOON DUTY / PLAYGROUND SUPERVISOR 8/26/19

FISCALINI, JEANNIE ADMINISTRATIVE SPECIALIST 8/12/19

GARCIA, KATHLEEN NOON DUTY / PLAYGROUND SUPERVISOR 8/21/19

LINDSTROM, TIFFANY HEALTH TECHNICIAN 8/23/19

LOPEZ, ALICIA PARAEDUCATOR 8/13/19

MAGILL DILLEY, PHYLLIS ASB ACCOUNTING TECHNICIAN 8/4/19

MC CORMICK, KIRSTEN PARAEDUCATOR-AFTER SCHOOL PROGRAM 8/28/18

PEREZ, CARLOS WAREHOUSE WORKER/DELIVERY DRIVER 8/7/19

PETERSEN, PAMELA SENIOR OFFICE ASSISTANT 8/20/19

RUVALCABA, VERONIA PARAEDUCATOR SPECIAL EDUCATION 8/23/19

SOMERS, KAREN CAMPUS SUPERVISOR 8/29/19 VELAZQUEZ, ALEXANDRIA HUMAN RESOURCES ASSISTANT 8/5/19

VREELAND, LAURINE HUMAN RESOURCES ASSISTANT 8/19/19

WEDEL, ANGELA SCHOOL SUPPORT SECRETARY 8/1/19

WIGG, REBECCA PARAEDUCATOR 8/23/19 EXEMPT HELP

ARCANGELO, PATRICIA ASB - TICKET TAKER-SELLER 8/14/19

VELAZQUEZ, ALEXANDRIA ASB - TICKET TAKER-SELLER 8/23/19 CHANGE OF STATUS

ESPINOLA, MARIA FAMILY LIAISON 9/9/19: CHANGE IN HOURS (VOLUNTARY) -- 2.0 HRS PER DAY TO 5.00 HRS PER WEEK; SAME POSITION

HARRIS, AMY NOON DUTY / PLAYGROUND SUPERVISOR 8/28/18: CHANGE IN HOURS--2.5 HRS PER WEEK TO 5.00 HRS PER WEEK; SAME POSITION

HESTER, ANDREW CUSTODIAN 9/23/19: LOCATION/ASSIGNMENT CHANGE—FROM JUANAMARIA & CITRUS GLEN SPLIT SHIFT TO ADULT EDUCATION; SAME TIME BASE

KANE MATHIS, SYDNEY NOON DUTY / PLAYGROUND SUPERVISOR 8/28/19: CHANGE IN HOURS--1.50 HRS TO 2.00 HRS; SAME POSITION

LAUBACHER, NANCY NOON DUTY / PLAYGROUND SUPERVISOR 8/21/19: CHANGE IN HOURS (VOLUNTARY) -- 16.75 HRS PER WEEK TO 9.25 HRS PER WEEK; SAME POSITION LEAVE OF ABSENCE

BURNELL, MATTHEW GROUNDS MAINTENANCE WORKER I 9/3/19 - 9/13/19 (Parental/Bonding Leave)

GALINDO, RUBEN TECHNOLOGY PROJECTS SPECIALIST 9/1/19 - 6/30/20 VESPA Contract 4.5.1 WORKING OUT OF CLASSIFICATION

BARRERA, JAVIER GROUNDS MAINTENANCE WORKER I 8/1-2,5-9,12-16,19-23,26-30/19 FACILITIES SERVICES

BEGUM, BUSHRA CHILD NUTRITION ASSISTANT II 8/21-23,26-30/19 FOOD & NUTRITION SERVICES

BELL, YUKARI CHILD NUTRITION ASSISTANT II 8/22-23/19 FOOD & NUTRITION SERVICES

BLANCHARD, LEBA EXECUTIVE ASSISTANT 8/1-2/19 BUSINESS SERVICES / ESC

CARRILLO, STEVEN HEAD CUSTODIAN I 8/1,12-16,19-23,26-30/19 FACILITIES SERVICES

CLARK, ANNA EXECUTIVE ASSISTANT 8/1-2,5-6,8-9,12-16,19-23,26-30/19 CERTIFICATED HUMAN RESOURCES / ESC

CODY, ANNA CHILD NUTRITION MGR.-SECONDARY 8/29-30/19 FOOD & NUTRITION SERVICES

Page 2 of 3 COOPER, DANIEL MAINTENANCE MANAGER 8/1-2,5-9,12-13,30-31/19 FACILITIES SERVICES

HERNANDEZ, ALFREDO GROUNDS MAINTENANCE WORKER II 8/1-2,5-8,12-13,15-16,19-23,26-30/19 FACILITIES SERVICES

JONES, JERRY LEAD BUILDING TRADES MECHANIC 8/1-2,5-9,12-13/19 FACILITIES SERVICES

LASSICH, SHARI LEAD CUSTODIAN 8/5-6,9,21-23,29-30/19 FACILITIES SERVICES

LIMNEOS, JAMES CUSTODIAN TRAINER 8/21-23/19 FACILITIES SERVICES

LOPEZ, ALFONSO CHILD NUTRITION ASSISTANT III 8/26/19 FOOD & NUTRITION SERVICES

LOWE, MARIE ASB ACCOUNTING TECHNICIAN 8/8-9,12-16,19-23,26-30/19 VENTURA HIGH

MC ILHANEY, JASON FACILITIES PLANNER 8/21/19 FACILITIES SERVICES

MORDA, DAWN SCHOOL ADMINISTRATIVE ASSISTANT II 8/30/19 SUNSET

QUIRARTE, NANCY LEAD CUSTODIAN 8/21-23,26-30/19 FACILITIES SERVICES

ROCHE, CHRISTOPHER HEAD CUSTODIAN II 8/9/19 FACILITIES SERVICES

RODRIGUEZ, NOAH CARPENTER 8/5,7,9,12,26-29/19 FACILITIES SERVICES

SAINT, RICHARD DIR., MAINTENANCE AND OPERATIONS 8/1-2/19 FACILITIES SERVICES

SILVA, RAFAEL LEAD CUSTODIAN 8/6-9,12-16,19-20/19 FACILITIES SERVICES

TISCARENO, JOSE HEAD CUSTODIAN II 8/6-9,12-16,20-23,26-30/19 FACILITIES SERVICES

VALENCIA, SANTOS GROUNDS MAINTENANCE WORKER II 8/9/19 FACILITIES SERVICES

VARGAS, JESUS METAL WORKER-WELDER 8/5,7-8,12-14/19 FACILITIES SERVICES SEPARATION FROM SERVICE

BEJAR, LISETH CHILD DEVELOPMENT TEACHER 8/9/19

CANNAVALE, CARLO COMPUTER REPAIR TECHNICIAN 9/13/19

CONTRERAS, KINSEY NOON DUTY / PLAYGROUND SUPERVISOR 8/30/19

DESTITO, CRISTIN EXECUTIVE ASSISTANT 7/26/19

PAYNE, MARTHA NOON DUTY / PLAYGROUND SUPERVISOR 8/26/19

RUBALCAVA, LIDIA BUS DRIVER 8/21/19

VALDEZ, CARLA PARAEDUCATOR 8/20/19 1 OF 2 POSITIONS

Page 3 of 3 Business Services

255 W. Stanley Avenue, Suite 100 Ventura, California 93001 T 805.641.5000 x1202 www.venturausd.org

10To: Dr. Roger Rice, Superintendent

From: Betsy George Assistant Superintendent, Business Services

Date: October 4, 2019

Subject: October 8, 2019 BOE Meeting Attachments

The attached items pertain to the following agenda items:

Consent item 10 Naval Facilities Engineering & Expeditionary Warfare Center, Port Hueneme Educational Partnership Agreement

Consent item 11 United States Department of Interior National Park Service, Channel Islands Task Agreement #P19AC01017

Consent item 12 Final Settlement Agreement & Release of All Claims #DT20190920

Consent item 18 Checks for September 2019

Consent item 20 Purchase Orders List (September 11, 2019 – September 24, 2019)

EDUCATION PARTNERSHIP AGREEMENT BETWEEN NAVAL FACILITIES ENGINEERING AND EXPEDITIONARY WARFARE CENTER, PORT HUENEME AND VENTURA UNIFIED SCHOOL DISTRICT

This Education Partnership, effective as of the last date signed, is by and between Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme (hereafter "NAVFAC EXWC"), located at 1000 23 rd Avenue, Port Hueneme, California, 93043, and the Ventura Unified School District, (hereafter "VUSD") with its principal office located at 255 W. Stanley Avenue, Ventura, CA 93001, each of which may be referred to as "Party" and collectively as "Parties."

WHEREAS, Congress, in Public Law 101-510, enacted at 10 U.S.C. §2194, authorized the establishment of Education Partnerships between Department of Defense laboratories and educational institutions in the United States for the purpose of encouraging and enhancing study in scientific disciplines at all levels of education; and

WHEREAS, under the provisions of 10 U.S.C. §2194, the Commanding Officer, NAVF AC EXWC, has been delegated authority to enter into one or more Education Partnership Agreements with Educational agencies, colleges, universities and any other nonprofit institutions dedicated to improving science, m'1,thematics and engineering education; and

WHEREAS, NAVFAC EXWC, a Warfare Center command that provides specialized facilities engineering, technology solutions, and life-cycle management of expeditionary equipment for the Navy, Marine Corps, federal agencies, and other Department of Defense supported commands and possessing a broad spectrum of scientific skills, facilities, personnel, special equipment, information, and computer software wishes to establish an Education Partnership with VUSD; and

WHEREAS, VUSD provides an array of educatf'onal programs in academic disciplines including Science, Technology, Engineering, and Math (STEM) and wishes to establish an Education Partnership with NAVF AC EXWC; and

WHEREAS, the Parties wish to memorialize the mutual understanding and intentions with regard to pursuing an Education Partnership.

NOW, THEREFORE, the Parties recite the following:

1. PURPOSE

The purpose of this Education Partnership Agreement is to aid in the educational experience of VUSD students by providing a mechanism by which the students can benefit from the staff expertise, unique facilities and equipment related to academic disciplines in STEM. NAVFAC EXWC's contributions to this partnership will encourage student interest in STEM; may benefit the Department of Defense in terms of advance training of future employees; and may benefit the country by encouraging interest in the sciences and engineering by young people at the beginning of their career.

2. REQUIREMENTS

2.1 NAVF AC EXWC agrees to undertake the following, subject to a determination by the NA VF AC EXWC Commanding Officer that each action is authorized, appropriate and in support of this Agreement:

2.1.1. Loan NAVF AC EXWC laboratory equipment to VUSD for any purpose and duration in support of this Agreement.

2.1.2. Notwithstanding the provisions of the Federal Property and Administrative Services Act of 1949 or any provision of law or regulation relating to transfers of surplus property, transfer to the institution any computer equipment, or other scientific equipment, that is: (a) commonly used by VUSD and (b) surplus to the needs of the NAVFAC EXWC.

2.1.3. Make NAVFAC EXWC personnel available to assist with training or to assist in the development of courses and materials for the institution, including but not limited to, visits, tours, demonstrations, and experiments at NAVF AC EXWC.

2.1.4. Involve faculty and students of VUSD in NAVF AC EXWC research projects.

2.1.5. Cooperate with VUSD in developing programs under which students may be given academic credit for work on NAVF AC EXWC research projects.

2.1.6. Provide academic and career advice and assistance to VUSD students, including topics, mentors, and evaluators for student and Senior projects.

2.1. 7. Designate an individual as a Navy liaison to be responsible for structuring the partnership program.

2.1.8. The level of effort to be expended by NAVFAC EXWC on any activity under this Agreement shall be at the discretion of NAVF AC EXWC.

2.2 Responsibilities ofVUSD

2.2.1. Designate a faculty member as liaison to NAVF AC EXWC who will be responsible for structuring the partnership program.

2 2.2.2. Solicit participation of students in educational opportunities and projects in the above-described areas provided by NAVF AC EXWC.

2.2.3. Provide temporary and occasional meeting space.

2.2.4. Share appropriate computing assets on campus as needed for student­ employee collaboration, subject to applicable rules and policies for computer use at VUSD.

2.2.5. Provide annual reports to the Commanding Officer, NAVFAC EXWC, on the benefits of NAVF AC EXWC's contributions to its educational program under the Agreement.

2.2.6. Remain responsible for the conduct and performance of the students, faculty, and staff participating in joint programs and take action on deviations from accepted behavior.

2.3 Funding - Each Party will fund its own effort.

3. WARRANTS

3.1 NAVFAC EXWC

3 .1.1. NAVF AC EXWC hereby warrants to VUSD that the performance of the activities specified by the Agreement is consistent with the mission of NAVFAC EXWC, and that the Official executing this Agreement has the requisite authority to do so.

3.2 VUSD

3.2.1. VUSD hereby warrants to NAVFAC EXWC that, as of the date hereof, it is an educational institution duly organized, validly existing and in good standing under the laws of the State of California dedicated to improving higher education and in particular science education; and that it has the requisite power and authority to enter into this Agreement and to perform according to the terms thereof.

4. LIABILITIES

4.1 NAVF AC EXWC

4.1.1. Any responsibility of NAVF AC EXWC for injury or loss of property or personal injury or death caused by the negligent or wrongful act or omission of an employee of NA VFAC EXWC while acting within the scope of this Agreement will be in conformance with the Federal Tort Claims Act (28 USC Section 2671 et seq.). Except as provided by the

3 Federal Tort Claims Act, NAVF AC EXWC shall not be liable to VUSD for any claims whatsoever, including loss of revenue or other indirect or consequential damages.

4.2 VUSD

4.2.1. VUSD's responsibility for loss of property, personal injury or death caused by the negligent or wrongful act of omission of an employee of VUSD while acting within the scope of this Agreement will be in conformance with the California Tort Claims Act. Except as provided by the California Tort Claims Act, VUSD shall not be liable to NAVF AC EXWC for any claims whatsoever, including loss ofrevenue or other indirect or consequential damages so long as the California Tort Claims Act does not conflict with any Federal laws, statutes and regulations. Should there be a conflict, the Federal laws, statutes and regulations shall apply.

4.3 Force Majeure

No party shall be liable for the consequences of an unforeseeable force majeure event that (1) is beyond their reasonable control, (2) is not caused by the fault or negligence of such Party, (3) causes such Party to be unable to perform its obligations under this Agreement and (4) cannot be overcome by the exercise of due diligence. In the event of the occurrence of a force majeure event, the Party unable to perform shall promptly notify the other Party, pursue its best efforts to resume as quickly as possible and shall suspend performance only for such period of time as is necessary as a result of the force majeure events.

4.4 Indemnification by VUSD

VUSD agrees to indemnify and hold harmless the United States, its agents, and employees against any and all liability or claims for personal injury or death, failure of or damage to experiments or equipment, or for the loss of or damage to any property of students, faculty or other persons, resulting directly from the use of NAVF AC EXWC facilities by VUSD or its personnel. Such liability shall include any injury occurring to or caused by a student or faculty member while involved in the performance of duties under this program. This indemnification shall not apply to any liability or claims resulting directly from the negligent acts or omissions ofNAVFAC EXWC and its employees. This provision shall survive termination of this Agreement.

5. ADMINISTRATION

The administration of this Partnership Program and the coordination of the specific activities which comprise the program will be the joint responsibility of the designated program managers from each institution.

4 5 .1 Kail Macias, or his designee, will serve as the Educational Partnership Program Manager (EPPM) on behalf of NAVF AC EXWC. The NAVF AC EXWC EPPM, in conjunction with the cognizant Technical Points of Contact (TPOC), will work with the VUSD EPPM to identify specific activities to be undertaken at any given time. The NAVF AC EXWC EPPM will assure that program activities meet the legal and administrative requirements of the Federal Government and the Department of the Navy. If Kail Macias becomes unavailable for continued service as EPPM, NAVF AC EXWC will designate a successor EPPM.

5.2 Chief Innovation Officer, Rebecca Chandler, or his designee, will serve as EPPM on behalf ofVUSD. The VUSD EPPM will coordinate program activities with the NAVF AC EXWC EPPM and TPOCs to assure that they comply with the legal and administrative requirements of VUSD. If Chief Innovation Officer, Rebecca Chandler becomes unavailable for continued service as EPPM, VUSD will designate a successor EPPM.

5.3 Compliance with Laws; U.S. Export Compliance:

The Parties acknowledge that performance under this Agreement is subject to compliance with applicable United States laws, regulations, or orders, including those that may relate to the export of technical data and equipment, such as International Traffic in Arms Regulations ("ITAR") 22 C.F.R. Parts 120 through 130 and/or Export Administration Act/Regulations ("EAR") 15 C.F.R. Parts 730 through 799, as amended, and agree to comply with all such laws, regulations or orders. No Party will export, directly or indirectly, any Technical Data without first obtaining any required export license or government approval. In the event any Technical Data is export-controlled, the Disclosing Party shall provide the Receiving Party with written notice containing the nature of the export­ controlled information, including the relevant ECCN or USML listing, prior to any exchange of export-controlled Technical Data. Either Party may choose to reject receipt of the Technical Data and will notify the Disclosing Party of any such rejection. The Parties' responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by the information provided by this clause. Nothing in the terms of this Agreement adds to, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations involving export-controlled items.

5.3.1 Explanation of Terms:

Technical Data - Information which is required for the design, development, production, manufacture, assembly, operation, repair, testing, maintenance, or modification of "defense articles;" classified information related to "defense articles;" information covered by an invention secrecy order; software directly related to "defense articles."

5 Classified Information - All data classified in accordance with the national security laws of the United States. Information - All data, trade secrets, commercial and financial information. Disclosing Party - The party who identifies information as confidential. Receiving Party - The party who receives information identified as confidential. Export - Includes oral or visual disclosure or the transfer of technical data to a foreign person, whether in the United States or abroad. See ITAR 120.17 for more detail.

6. INTELLECTUAL PROPERTY

6.1 Definitions

Proprietary Information - Any information, technical data or know-how in whatever form, including, but not limited to, documented information, machine readable or interpreted information, information contained in physical components, mask works or art work, which are clearly identified and marked as being proprietary. Information transmitted orally or visually shall be considered to be Proprietary Information provided such Proprietary Information is identified by the disclosing Party prior to disclosure, reduced to written summary form, marked as being proprietary by the transmitting Party, and transmitted to the recipient within 30 business days after such oral or visual transmission. During this 30 business day period, such oral or visual information so disclosed shall be provided the same protection as provided Proprietary Information as set forth below. Failure to so identify, reduce to writing, mark, and deliver such verbally or visually disclosed information in the manner prescribed shall relieve the Receiving Party of all obligations of protection with respect to said disclosed information thereafter.

6.2 Information Handling

6.2.1. Information Security - Each Party shall provide notice of any special information handling (classified, proprietary, etc.) associated with the project, test articles, technical information, test data, specifications, etc. If no notice is provided, it will be assumed that no restrictions are required.

6.2.2. Data Classification - If the project or related information is classified, the product or related information will be handled in accordance with the applicable instructions, e.g., DD Form 4401 of the DOD Industrial Security Manual, for safeguarding such articles or information against unauthorized disclosure and as stipulated herein.

6.2.3. Control of Proprietary Information -The Parties to this EPA who receive Proprietary Information belonging to the other Party shall hold such Proprietary Information in strict confidence; shall limit its further disclosure to only personnel having a need for access to the Proprietary Information; shall not disclose such Proprietary Information; and shall use the Proprietary

6 Information only for performance of this EPA. The Parties further agree to make a good faith effort to minimize, to the extent practicable, the number of persons having access to Proprietary Information. Proprietary Information shall receive security protection in accordance with the Receiving Party's standard procedures governing the handling of such information and as agreed to in any attachments hereto.

6.2.4. Return and Destruction of Information - Upon completion or termination of this EPA, each Party shall return or properly dispose of all classified and Proprietary Information unless otherwise agreed by the Parties.

6.3 Data Rights

6.3 .1. Definition - The term "data" as used in this EPA includes technical data, detailed manufacturing or process data, form, fit and function data, computer databases, computer programs, computer software, and computer software documentation as defined in the Defense Federal Acquisition Regulation Supplement Clause 252.227-7013 (November 1995). It also includes orally communicated information of a scientific or technical nature and information that, if recorded, would be technical data, detailed manufacturing or process data, form, fit and function data, computer databases, computer programs, computer software, and computer software documentation, provided such information is reduced to writing within 30 business days after communication.

6.3.2. Government Data Rights - Notwithstanding any provision to the contrary, nothing in this EPA shall diminish any rights in data, including any preexisting rights in any data, that the Government has, or is entitled to, under this or any other Government EPA or contract, or is otherwise entitled to as a matter oflaw.

6.3.3. Length of Data Rights Provisions - These provisions shall survive the termination, cancellation or suspension of this EPA.

6.4 Patent Rights

6.4.1. Definition - The term "invention" as used in this EPA is defined in Federal Acquisition Regulation Clause 52.227-12 (January 1997).

6.4.2. Transfer oflnvention Rights - Nothing in this EPA shall grant to, or confer upon, VUSD any rights, expressed or implied, to any invention owned by the Government or to which the Government is entitled to ownership, including but not limited to, any invention conceived or reduced to practice under this EPA, or under any patent application or patent owned by the Government or to which the Government is entitled to ownership.

7 6.4.3. License Rights - The Parties agree that VUSD shall have the right to seek a license, in accordance with Chapter 18 of Title 35 U.S.C. as implemented within the Navy by Secretary of the Navy Instruction 5870.2D, for any invention conceived or first reduced to practice under this EPA.

7. GENERAL PROVISIONS

7 .1 Entire Agreement

7 .1.1. Any public announcement of this Agreement shall be coordinated among the Parties to include the NAVF AC EXWC public affairs office. The Educational Institution shall not use the name of NAVF AC EXWC or the federal government on any product or service that is directly or indirectly related to this Agreement without prior written approval of NAVF AC EXWC. Similarly, NAVFAC EXWC shall not use the name of the Educational Institution on any product or service that is directly or indirectly related to this Agreement without prior written approval of the Educational Institution. By entering into this Agreement, neither Party directly or indirectly endorses any product or service provided, or to be provided, by the other Party. Neither Party shall in any way imply that this Agreement is an endorsement of any such product or service.

7.1.2. The Educational Institution faculty and students participating under this Agreement will not be required to obtain security clearances. Research project completion will not require access to classified materials. However, work on certain projects may require the Educational Institution's faculty and students have access to Proprietary Information in the possession of NAVF AC EXWC, or information for which export is restricted by the Arms Control Act, 22 U.S.C. §2571 et seq., the Export Administration Act, 50 U.S.C. §2401 et seq., the International Traffic in Arms Regulation, 22 C.F.R. §120-25, as military-critical technology, or that is otherwise protected from disclosure by statute, executive order, or regulation. In such cases, to obtain access to this information, faculty members and students must comply with the requirements for disclosure contained in the statutes, executive orders, or regulations, including signing nondisclosure agreements, before a disclosure of such information may be made byNAVFAC EXWC.

7 .1.3. This Agreement constitutes the entire agreement of the Parties and no oral or other representations shall be binding. If attachments to this Agreement are developed, both Parties shall review and approve in writing before incorporation into this Agreement.

7.2 Cancellation/Suspension/Severability

The Parties reserve the right to cancel or suspend all or part of performance under this Agreement in the event that such performance is deemed to interfere, for any

8 reason, with the performance of work/mission by the Parties. The right to cancel or suspend performance hereunder shall be in addition to the right reserved by the Government to cancel or suspend performance under this Agreement for unusual and compelling circumstances when the national interest of the United States so requires or to protect public health or safety.

Appreciating the consequences of such a decision, the Parties will attempt to mitigate any cancellation or suspension of services. However, the Parties cannot be held liable for any cost accruing as a result of any cancellation or suspension.

The illegality or invalidity of any provisions of this Agreement shall not impair, affect or invalidate the other provisions of this Agreement.

7.3 Headings

Titles and headings of the sections and subsections of this Agreement are for convenience of reference only and do not form a part of this Agreement and shall in no way affect the interpretation thereof.

7.4 Governing Law

This Agreement shall be governed by and interpreted in accordance with the laws of the United States of America as applied by the Federal Courts law and regulations and California law as applicable to California public entities so long as the applicable California Revised Code does not conflict with any Federal laws, statutes and/or regulations.

7.5 Termination by Mutual Consent and Unilateral Termination

NAVF AC EXWC and VUSD may elect to terminate this Agreement at any time by mutual consent. Either Party may terminate this Agreement upon 30 days written notice to the other Party. In the event of mutual or unilateral termination, the Parties shall specify the disposition of all activities accomplished or in progress, arising from or performed under this Agreement, and they shall specify the disposal of all property in a manner consistent with this Agreement, and property disposal laws and regulations.

8. PERIOD OF AGREEMENT

This Agreement will remain in effect for an indefinite period of time unless terminated in writing by the Parties. Modifications can be made at any time by mutual agreement of the Parties.

9 9. SURVIVING PROVISIONS

The article covering Liabilities, General Provisions and Surviving Provisions shall survive the termination of this Agreement.

10. SIGNATURES

ACCEPTANCE OF AGREEMENT on behalfofVUSD

BY: 71::,~ Dt~b Superintendent Ventura Unified School District

ACCEPTANCE OF AGREEMENT on behalf of NAVF AC EXWC

BY: ------Micha el R. Saum Date Captain, CEC, U.S. Navy Commanding Officer, NAVF AC EXWC

10 Task Agreement Number Pl 9AC01017 Cooperative Agreement P15AC00755 Page 1 of 11

Task Agreement Number P19AC01017 Under Master Cooperative Agreement PI 5AC007SS Between the United States Department ofthe Interior National Park Service And Ventura Unified School District DUNS No: 077980621 255 W Stanley Ave Ste I 00 Ventura, CA 93001-1348

CFDA: 15.954, National Park Service Conservation, Protection, Outreach, and Education Project Title: Youth Restoration Project on the Channel Islands Park Unit or Program: Channel Islands National Park Amount of Federal Funds Obli gated: $23,312.18 Amount of Non-Federal Funding: $0.00 Total Amount of Task Agreement: $23,312.18 Period of Performance: 09/01/2019-06/30/2021

Table of Contents

ARTICLE I - LEGAL AUTHORITY ...... 2 ARTICLE II- PROJECT GOALS AND OBJECTIVES ...... 2 ARTI CLE III - PUBLIC PURPOSE ...... 2 ARTICLE IV -STATEMENT OF WORK ...... 3 ARTICLE V - RESPONSIBILITIES OF THE PARTIES ...... 3 ARTICLE VI -TERM OF AGREEMENT ...... 4 ARTICLE VII- KEY OFFICIALS ...... 4 ARTICLE VIII-A WARD AND PAYMENT ...... 6 ARTICLE IX-REPORTS AND/OR OUTPUTS/OUTCOMES ...... 6 ARTICLE X-MODIFICATION, REMEDIES FOR NONCOMPLIANCE AND ...... 6 TERMINATION ...... 6 ARTICLE XI - GENERAL AND SPECIAL PROVISIONS ...... 7 ARTICLE XII -ATTACHMENTS ...... 9 ARTICLE XIII - SIGNATURES ...... 10 Task Agreement Number Pl9AC0I0l 7 Cooperative Agreement Pl 5AC00755 Page 2 of 11

ARTICLE I - LEGAL AUTHORITY

Master Cooperative Agreement Number Pl5AC00755 was entered into by and between the Department of the Interior, National Park Service, (NPS), and Ventura Unified School District (hereafter referred to as 'VUSD' or 'Recipient') pursuant to:

54 U.S.C. §1 Ol 702(a), which states, "A cooperative agreement entered into by the Secretary of the Interior that involves the transfer of Service appropriated funds to State, local, or tribal government or other public entity, an educational institution, or a private nonprofit organization to carry out public purposes of a Service program is a cooperative agreement properly entered into under section 6305 of title 31."

Unless otherwise specified herein, all terms and conditions as stated in the master Cooperative Agreement will apply to this Task Agreement.

ARTICLE II - PROJECT GOALS AND OBJECTIVES

A. Project Goals - This project will educate local students about the significant cultural and natural resources of Channel Islands National Park (CHIS or Park) and management mandates, strategies, and challenges involved in protecting them. Students from diverse cultural and socioeconomic backgrounds will participate in high~priority island restoration projects, including removing nonnative plants, planting natives and maintaining existing habitats. While performing the project duties, students are given the opportunity to learn about scientific methods and careers in the NPS.

B. Project Objectives - Personnel from VUSD and NPS will collaborate to increase student awareness of and access to the significant natural resources of CHIS while fostering environmental stewardship. This partnership will provide students an opportunity for interactive, place-based learning, making park science and resource management activities relevant and meaningful. In conjunction with Park staff and volunteers, cooperating teachers will supervise students on East Anacapa, Santa Cruz, Santa Barbara and Santa Rosa Islands as they remove non-native plants and restore the native ecosystem through seed collection, sowing seed, planting and watering native plants and assisting in the on-island and mainland greenhouses. Work will primarily occur on Anacapa Island where approximately 460 students from VUSD will help to plant approximately 2,000 native plants and maintain those plants throughout the life of the Task Agreement.

ARTICLE III - PUBLIC PURPOSE

This successful program engages the community and local youth in shared environmental stewardship. It provides underserved youth with an opportunity to learn about restoration ecology and scientific methods through hands-on experiential learning. It also offers these youth unique insights into possible careers in science. Members of this program Task Agreement Number Pl 9AC01017 Cooperative Agreement Pl 5AC00755 Page 3 of 11 have the opportunity to make a concrete difference on the Park islands by systematically removing non-native or invasive plants and planting native species.

ARTICLE IV - STATEMENT OF WORK

VUSD will work with NPS to schedule at least one school field trip per month during the 2019-2020 and 2020-2021 school years, September through May. Each trip will consist of 15-25 students plus two teacher chaperones provided by VUSD and the associated work leaders provided by the NPS. Trips will primarily be to Anacapa Island, but work may be required on Santa Cruz, Santa Barbara and Santa Rosa Islands during specific times of the year and as project priorities shift. Park restoration ecologists will prioritize the work to be completed during each season, but primarily will consist of weeding nonnative plants, planting and watering native plants, sowing seed, seed collection and assisting with work in the mainland and on-island greenhouses. Students will hand-pull nonnative weeds in areas where native vegetation has recently been planted. Students will also transplant native plants from their pots into pre-dug holes in the ground. Students will then water plants that are not accessible via an irrigation drip system. Students will hike across the island to identify plants with seed ready for collection to be propagated in the nursery. VUSD will work with NPS to determine which island is appropriate for each month' s trip(s).

ARTICLE V -RESPONSIBILITIES OF THE PARTIES

A. Recipient Responsibilities:

1. The Recipient shall carry out the Statement of Work in accordance with the terms and conditions stated herein. The Recipient shall adhere to Federal, state, and local laws, regulations, and codes, as applicable. 2. Appoint Betsy George, Assistant Superintendent, Business Services, as Key Official. 3. Encourage appropriate staff and student participation and cooperation in projects covered under this Task Agreement. 4. Support involvement in the current island restoration project and other educational activities on the Park's islands. 5. Work with the Park on determining the appropriate dates for trips and make arrangements with Island Packers and the students for transportation to and from the island(s). 6. Arrange for substitute teachers and pay them directly out of the available funds provided by this Task Agreement. 7. Pay for island transportation costs directly to Island Packers out of the available funds received from the Park as a result of this Task Agreement. 8. Use the funds provided only for trips that meet the terms of this Task Agreement. 9. Provide student supervision through accompanying teachers on island trips. 10. Oversee discipline at the dock, on the boat and on the island, fostering a safety ethic. Task Agreement Number Pl 9AC01017 Cooperative Agreement P15AC00755 Page 4 of II

11. Provide processing of all required district and Park paperwork needed for students to participate in island-based restoration projects. 12. Ensure that the necessary Park paperwork is complete and on file at the Park for each VUSD participant one week prior to each trip, and submit an accurate manifest. 13. Offer feedback to the Park on suggestions for improving the project.

B. NPS Responsibilities:

1. Monitor and provide Federal oversight of activities performed under this agreement. Monitoring and oversight includes review and approval of financial status and performance reports, payment request, and tasks identified below. Additional monitoring activities may include site visits, conference calls, and other on-site and off-site monitoring activities. At the Recipient's request, NPS may also provide additional technical assistance to the Recipient in support of the objectives of this agreement. 2. Substantial involvement by NPS is anticipated during the period of performance of this agreement. In support of this agreement NPS will be responsible for the following: a. Provide financial assistance as provided for in Article VIII. The budget, included as Attachment A, is incorporated in this Task Agreement. b. Assign Lauren Boross, Supervisory Park Ranger, as the Agreement Technical Representative (A TR). c. Provide work plans and educational programs to participating students and teachers. d. Provide a Park staff member or island-trained volunteer(s) to accompany each trip. e. Provide island orientation, onsite training, including safety, for participating students and teachers. f. Provide clear instructions as to where to work and with which methods. g. Provide the necessary tools for completing the project adequately and safely. h. Acknowledge participating staff and students as official Park Volunteers. 1. Provide park dispatch service and related communications to VUSD staff while on Park islands.

ARTICLE VI - TERM OF AGREEMENT

This Task Agreement shall remain in effect from September 1, 2019 until June 30, 2021 unless modified per Article X of this agreement.

ARTICLE VII - KEY OFFICIALS

A. Key officials are essential to ensure maximum coordination and communication between the parties and the work being performed. Under this Task Agreement they are: Task Agreement Number Pl 9AC01017 Cooperative Agreement Pl 5AC00755 Page 5 of 11

1. For the NPS:

a. FA Awarding Officer (FAAO):

William W. Nash Financial Assistance Officer National Park Service Pacific West Region 333 Bush Street, Suite 500 San Francisco, CA 94104 Phone:415-623-2262 Email: [email protected]

b. ATR:

Lauren Boross Supervisory Park Ranger National Park Service Channel Islands National Park 1901 Spinnaker Drive Ventura, CA 93001 Phone: 805-658-5727 Fax: 805-658-5799 Email: lauren_ [email protected]

2. For Recipient:

a. Signatory:

Betsy George Assistant Superintendent, Business Services Ventura Unified School District 255 W. Stanley Avenue, Suite 100 Ventura, CA 93001 Phone: 805-641-5000 ext 1202 Email: [email protected]

b. Administrative Contact:

Rosi Cortez Executive Assistant, Business Services Ventura Unified School District 255 W. Stanley Avenue, Suite 100 Ventura, CA 93001 Phone: 805-641-5000 ext 1202 Email: [email protected] Task Agreement Number Pl 9AC01017 Cooperative Agreement Pl 5AC00755 Page 6 of 11

ARTICLE VIII - A WARD AND PAYMENT

A. NPS will provide funding to Recipient in an amount not to exceed $23,312.18 for the work described herein and in accordance with the approved budget for this Task Agreement (Attachment A). Any award beyond the current fiscal year is subject to availability of funds. The chargeable appropriation and funding source for this Task Agreement is as follows:

Fiscal Year: Cost Structure: Fund Source: Amount: 2019 PX.P0207292A.00. l ypp $23,312.18

B. Recipient shall request payment as set forth in the master Cooperative Agreement.

ARTICLE IX - REPORTS AND/OR OUTPUTS/OUTCOMES

A. The following table sets forth the reporting requirements for this Agreement.

Required Reports Report Requirements and Due Dates Performance Report Format No specific format required. See content requirements in 2 CFR 200.327-329. Reporting Frequency Annual Reporting Period Oct 1 - Sept 30 Due Date Within 90 calendar days after the end of the Reporting Period. First Report Due Date The first performance report is due for reporting period ending September 30, 2020. Submit to: rachel dell' osso(a),nps.gov Federal Financial Report Format SF-425 (all applicable sections must be completed) Reporting Frequency Annual Reporting Period Oct 1 - Sept 30 Due Date Within 90 calendar days after the end of the Reporting Period. First Report Due Date The first Federal financial report is due for reporting period ending September 30, 2020. Submit to: rachel dell' osso(a),nps.gov

B. A final Performance Report and a final Federal Financial Report will be due 90 calendar days after the end-date of the Term of Agreement. Each report shall be submitted as described above.

ARTICLE X-MODIFICATION, REMEDIES FOR NONCOMPLIANCE AND TERMINATION Task Agreement Number Pl9AC0IOl 7 Cooperative Agreement Pl 5AC00755 Page 7 of 11

A. This Task Agreement may be modified at any time, prior to the end of the period of performance, only by a written instrument. Modifications will be in writing and approved by the NPS FA Awarding Officer (FAAO).

B. Additional conditions may be imposed if it is determined that the Recipient is non­ compliant to the terms and conditions of this Task Agreement pursuant to 2 CFR 200.338.

C. This Task Agreement may be terminated consistent with applicable termination provisions for Federal awards pursuant to 2 CFR 200.339 through 200.342.

ARTICLE XI - GENERAL AND SPECIAL PROVISIONS

A. Prohibition on Issuing Financial Assistance Awards to Entities that Require Certain Internal Confidentiality Agreements

Section 743 of Division E, Title VII of the Consolidated and Further Continuing Resolution Appropriations Act of2015 (Pub. L. 113-235) prohibits the use of funds appropriated or otherwise made available under that or any other Act for grants or cooperative agreements to an entity that requires employees or contractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a federal department or agency authorized to receive such information.

Recipients must not require their employees or contractors seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a federal department or agency authorized to receive such information.

Recipients must notify their employees or contractors that existing internal confidentiality agreements covered by this condition are no longer in effect.

B. Conflict of Interest 1. Applicability. a. This section intends to ensure that non-Federal entities and their employees take appropriate steps to avoid conflicts of interest in their responsibilities under or with respect to Federal financial assistance agreements. b. In the procurement of supplies, equipment, construction, and services by recipients and by subrecipients, the conflict of interest provisions in 2 CFR 200.318 apply.

2. Requirements. Task Agreement Number Pl 9AC0I 017 Cooperative Agreement P 15AC00755 Page 8 of 11

a. Non-Federal entities must avoid prohibited conflicts of interest, including any significant financial interests that could cause a reasonable person to question the recipient's ability to provide impartial, technically sound, and objective performance under or with respect to a Federal financial assistance agreement. b. In addition to any other prohibitions that may apply with respect to conflicts of interest, no key official of an actual or proposed recipient or subrecipient, who is substantially involved in the proposal or project, may have been a former Federal employee who, within the last one (1) year, participated personally and substantially in the evaluation, award, or administration of an award with respect to that recipient or subrecipient or in development of the requirement leading to the funding announcement. c. No actual or prospective recipient or subrecipient may solicit, obtain, or use non-public information regarding the evaluation, award, or administration of an award to that recipient or subrecipient or the development of a Federal financial assistance opportunity that may be of competitive interest to that recipient or subrecipient.

3. Notification. a. Non-Federal entities, including applicants for financial assistance awards, must disclose in writing any conflict of interest to the DOI awarding agency or pass-through entity in accordance with 2 CFR 200.112, Conflicts of interest.

4. Recipients must establish internal controls that include, at a minimum, procedures to identify, disclose, and mitigate or eliminate identified conflicts of interest. The recipient is responsible for notifying the Financial Assistance Officer in writing of any conflicts of interest that may arise during the life of the award, including those that have been reported by subrecipients. Restrictions on Lobbying. Non-Federal entities are strictly prohibited from using funds under this grant or cooperative agreement for lobbying activities and must provide the required certifications and disclosures pursuant to 43 CFR Part 18 and 31 USC 1352.

5. Review Procedures. The Financial Assistance Officer will examine each conflict of interest disclosure on the basis of its particular facts and the nature of the proposed grant or cooperative agreement, and will determine whether a significant potential conflict exists and, if it does, develop an appropriate means for resolving it.

6. Enforcement. Failure to resolve conflicts of interest in a manner that satisfies the Government may be cause for termination of the award. Failure to make required disclosures may result in any of the remedies described in 2 CFR 200.338, Remedies for Noncompliance, including suspension or debarment (see also 2 CFR Part 180).

C. Program Income. If the Recipient earns program income, as defined in 2 CFR §200.80, during the period of performance of this agreement, to the extent available the Recipient must disburse funds available from program income, and interest earned Task Agreement Number Pl9AC0I0l 7 Cooperative Agreement P15AC00755 Page 9 of 11

on such funds, before requesting additional cash payments (2 CFR§200.305 (5)). As allowed under 2 CFR §200.307, program income may be added to the Federal award by the Federal agency and the non-Federal entity. The program income must be used for the purposes, and under the conditions of, the Federal award. Disposition of program income remaining after the end of the period of performance shall be negotiated as part of the agreement closeout process.

D. Data Availability: 1. Applicability. The Department of the Interior is committed to basing its decisions on the best available science and providing the American people with enough information to thoughtfully and substantively evaluate the data, methodology, and analysis used by the Department to inform its decisions. 2. Use of Data. The regulations at 2 CFR 200.315 apply to data produced under a Federal award, including the provision that the Federal Government has the right to obtain, reproduce, publish, or otherwise use the data produced under a Federal award as well as authorize others to receive, reproduce, publish, or otherwise use such data for Federal purposes. 3. Availability of Data. The recipient shall make the data produced under this award and any subaward(s) available to the Government for public release, consistent with applicable law, to allow meaningful third party evaluation and reproduction of the following: a. The scientific data relied upon; b. The analysis relied upon; and c. The methodology, including models, used to gather and analyze data.

ARTICLE XII - ATTACHMENTS

The following documents are attached and made a part of this Task Agreement:

Attachment A. Detailed Budget Attachment B. SF 424 Series (incorporated by reference)

<> Task Agreement Number Pl9AC01017 Cooperative Agreement Pl 5AC00755 Page 10 of 11

ARTICLE XIII - SIGNATURES

IN WITNESS WHEREOF, the parties hereto have executed this Task Agreement on the date(s) set forth below.

FOR THE VENTURA UNIFIED SCHOOL DISTRICT

Date Assistant Superintendent, Business Services

FOR THE NATIONAL PARK SERVICE SEP 2 0 2019

William W. Nash Date Financial Assistance Officer Task Agreement Number Pl 9AC0I0I 7 Cooperative Agreement Pl5AC00755 Page 11 of 11

Attachment A - Detailed Budget

"Youth Restoration Project on the Channel Islands" 09/01/2019 - 06/30/2021

Category Description Rate Units Amount Total PERSONNEL Substitute $115.00/day 16 days $1,840.00 Teachers Subtotal $1,840.00 BENEFITS Substitute $22.90/day 16 days $366.40 Teachers Subtotal $366.40 TRAVEL Boat $4 3. 00/person 460 people $19,780.00 Transportation

Subtotal $19,780.00

DIRECT COSTS $21,986.40 INDIRECT COSTS (6.03%)1 $1,325.78 TOTAL PROJECT COSTS $23,312.18

1The United States Department of Education has approved a delegation agreement with the California Department of Education that authorizes the California Department of Education to establish indirect cost rates for California's local educational agencies (https:l/www.cde.ca .gov/fg/ac/ic/icrfaq.asp). The 2019-2020 approved indirect cost rate for Ventura Unified School District is 6.03%. Final Settlement Agreement and Release of All Claims September 20, 2019 Case # DT20190920

This Settlement Agreement and Release ("Agreement") is entered into by CONCEPCION QUEZADA ("Parents"), individually and on behalf of their son DANIEL TORRES ("Student," hereinafter referred to collectively with Parents as "Family"), and the VENTURA UNIFIED SCHOOL DISTRICT ("District") (hereinafter referred to collectively with Family as "Parties").

STATUS OF DISPUTE

Student is in the eleventh grade currently attending Pacific High School. Student has had behavior problems in prior grade levels. Student recently initiated behavior leading to his suspension and a recommendation for expulsion. Student was exited from Special Education during his middle school years and provided a 504 Plan. A manifrestation determination meeting was held as a result of the recent behavior and the determination of the team was that Student's conduct was not a manifestation of his disability. Parents have waived their rights to an expulsion hearing. Parents and District agree that Student should attend Gateway Community School. Parents are not in agreement with the current 504 Plan. Parents allege that Student is elligble for Special Educaiton and are requesting that Student be assessed in all areas of suspected disability.

The District disagrees about Student's eligibility for Special Education. However, in order to avoid the time and expense of litigating this disagreement, the Parties have agreed to enter into this Agreement.

MUTUAL COMPROMISE

This Agreement is entered into by the Parties for the purpose of compromising and settling all issues regarding Student's educational program through and including the date of execution of this Agreement. The Parties agree that this Agreement shall not be construed as an admission of liability by Family or the District for any purpose. In addition, neither Family nor the District shall be deemed the "prevailing party" for purposes ofreceiving attorneys' fees and costs under federal and/or state law with respect to this Agreement and the issues settled herein.

Family and the District, in consideration of the promises made herein, agree as follows:

1. District shall provide parent with an assessment plan for a comprehensive special education assessment within 15 days of full execution of this Agreement. Such assessment shall include, but not be limited to, psychoeducational assessment, social/emotional assessment, ERSES and functional behavior assessment ("FBA").

2. Should Parent sign the assessment plan referenced above, District shall conduct the offered assessments and convene an IEP team meeting to determine special education eligibility within sixty (60) days ofreceipt of parent's consent to the assessment plan.

3. Parents and District agree that following Student's departure from Providence, Student shall attend school at Gateway. While the assessments set forth in paragraphs 1 and 2 are being conducted, District shall provide Student with the following diagnostic and

Page 1 of 4 temporary services: Individual counseling for sixty ( 60) minutes per week. These counseling services shall ceases to be provided once the IEP team meets to review the assessments set forth in paragraphs 1 and 2, above. Should Parent not consent to the assessment plan, these services shall cease to be provided within sixty (60) calendar days of Student's first day of attendance at Gateway.

4. If Student is determined eligible for special education services, the IEP team shall offer Student a F APE and shall determine whether Student continues to require the temporary counseling services offered in paragraph 3, above. If Student is not determined to be eligible for special education, a Section 504 Team meeting shall occur. The Section 504 Team shall determine whether Student continues to be eligible for a 504 Plan, and if so, whether Student continues to require the temporary counseling services offered in paragraph 3, above.

GENERAL RELEASE AND DISCHARGE

Family hereby fully releases and discharges the District from any and all claims, damages, liabilities, rights and complaints of whatever kind or nature arising from or related to Student's educational program and/or eligibility through and including the date of execution of this Agreement.

This release and discharge precludes Family and anyone acting on their behalf from hereafter initiating or maintaining any actions or proceedings, other than proceedings to enforce this Agreement, arising from or related to Student's educational program through and including the date of full execution of this Agreement.

This release and discharge applies to any action or proceeding based on any state or federal statute, regulation, case decision, tort or common law including, but not limited to, claims under the Individuals with Disabilities Education Act (20 U.S.C. § 1400, et seq.), 42 U.S.C. section 1983, Section 504 of the Rehabilitation of Act of 1973 (29 U.S.C. § 732), the Americans with Disabilities Act (42 U.S.C. § 12101), California Education Code§ 48900, et seg., California Education Code § 56000, et seg., and School Committee of the Town of Burlington v. Dept. of Ed., 471 U.S. 359, 105 S.Ct. 1996 (1985).

This release and discharge applies to all claims for injuries, damages, student discipline due process rights, or losses related to Student's educational program through and including the date of full execution of this Agreement.

RELOCATION

The Parties agree that the District shall have no obligation to Student under this Agreement, should Student no longer satisfy the residency requirements for attendance within the District. Should such a change in residency occur, Parents agree to immediately notify the District in writing of the new address. In addition, if requested by the District, Parents shall provide proof of residency.

OTHER DOCUMENTS

Page 2 of 4 All Parties agree to cooperate fully in the execution of any and all additional documents and the completion of any additional actions that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement.

ENTIRE AGREEMENT

This Agreement is the entire agreement and understanding of the Parties. There are no oral understandings, terms, or conditions, and neither party has relied upon any representation, express or implied, not contained in this Agreement. All prior understandings, terms, or conditions, written, oral, express, or implied, are superseded by this Agreement. This Agreement cannot be changed or supplemented orally, and may be modified or superseded only by written instrument executed by the Parties.

ATTORNEYS'/ADVOCATE'S FEES & COSTS

The Parties agree to pay for their respective attorneys' /advocate's fees and costs in pursuit of resolution of this dispute and the execution of this Agreement.

EXECUTION BY FACSIMILE OR IN COUNTERPARTS

This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy or an original, with all signatures appended together, shall be deemed a fully executed Agreement. A facsimile version of any party's signature shall be deemed an original signature.

SEVERABILITY

If any provision of this Agreement is held to be void, voidable, or unenforceable, the remaining portions of the Agreement shall remain in full force and effect.

VOLUNTARY AGREEMENT

The Parties represent that they have read this Agreement in full and understand and voluntarily agree to all the provisions herein, free from fraud, coercion or duress. The Parties further represent that they have, as of the date of execution of this Agreement, the legal capacity to understand, agree to, and sign this Agreement. The Parties further represent that they have had the opportunity to discuss the terms and conditions of this Agreement with legal counsel of their choosing prior to the Effective Date of this Agreement. The Parties represent that they fully understand the meaning of this document and enter into this Agreement knowingly and voluntarily. They further acknowledge and represent that, in executing this Agreement, they have not relied on any inducements, promises, or representations other than those stated in this Agreement.

CONFIDENTIALITY

The Parties agree to keep the terms of this Agreement strictly confidential except as required by law. However, for purposes of implementation and enforcement of the Agreement, the Parties mutually consent to disclosure and admissibility of this Agreement.

Page 3 of 4 .. BINDING EFFECT

This Agreement is for the benefit of and shall be binding on all Parties and their respective successors, heirs, and assigns.

ENFORCEMENT

This Agreement is enforceable through a compliance complaint filed with the California Department of Education or in any State court of competent jurisdiction or in a district court of the United States. The Parties agree, however, that this clause does not confer oversight of this Agreement upon any agency and/or court of law and does not constitute any form of judicial imprimatur.

EFFECTIVE DATE

I This Agreement shall be effective upon full execution by the Parties.

Agreed:

Concepcion Quezada, individually and on behalf of Daniel Torres

Concepcion Quezada Date Parent

VENTURA UNIFIED SCHOOL DISTRICT

Date I I

Page 4 of 4 ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-4100 Textbooks 5022189251 09/05/2019 Goodheart-Wilcox Publisher 1 1 010-4100 RUSH Textbooks 8/1/19 3,256.28 3,256.28 5022189261 09/05/2019 McGraw-Hill School Education 1 1 010-4100 Rush** New HS SS Teacher Materials 190.79 190.79 5022189267 09/05/2019 Pearson Education 1 1 010-4100 Social Science Curriculum 21,388.78 21,388.78 5022189327 09/10/2019 Dover Publications, Inc. 1 1 010-4100 Book Order 210.69 Unpaid Sales Tax 13.60- 5022189333 09/10/2019 Follett School Solutions, Inc. 1 1 010-4100 RUSH Textbooks 8/1/19 594.36 594.36 5022189347 09/10/2019 McGraw-Hill School Education 1 1 010-4100 Rush** New HS SS Teacher Materials 381.00 381.00 5022189450 09/12/2019 Nick Rail Music, Inc. 1 1 010-4100 RUSH-Anacapa Music Order 2,013.21 5022189450 09/12/2019 Nick Rail Music, Inc. 1 1 010-4100 RUSH-Cabrillo Music Order 3,982.62 5,995.83 5022189458 09/16/2019 CPM Educational Program 1 1 010-4100 CPM Math materials 155,361.57 155,361.57 5022189473 09/17/2019 McGraw-Hill School Education 1 1 010-4100 RUSH; New HS Curriculum: Hist/Dem 121,057.12 121,057.12 5022189474 09/17/2019 N2Y 1 1 010-4100 (n2y) Unique Curriculum licenses 7,214.58 7,214.58 5022189481 09/19/2019 Academic Innovations 1 1 010-4100 Curriculum license renewal 3,824.21 3,824.21 5022189555 09/24/2019 HM Receivables Co. LLC 1 1 010-4100 7/23 CSDPA pend; Read 180 Renewal 16,125.00 16,125.00 5022189674 09/26/2019 Textbook Warehouse 1 1 010-4100 Balboa MS Curriculum 2,328.26 5022189674 09/26/2019 Textbook Warehouse 1 1 010-4100 Curriculum 9,965.26 5022189674 09/26/2019 Textbook Warehouse 1 1 010-4100 RUSH - Special Ed AGS and Pacemaker 916.52 13,945.93 consumables Total for: 010-4100 - Textbooks 348,810.25 010-4200 Books Other Than Textbooks 5022189223 09/05/2019 Barnes & Noble 1 1 010-4200 New library books 134.73 134.73 5022189343 09/10/2019 LIBERTY LIVES FOREVER 1 1 010-4200 Constitution Booklets see notes 419.13 419.13 5022189462 09/17/2019 AMAZON.COM 1 1 010-4200 CSI 155.50 Unpaid Sales Tax 27.02- 5022189571 09/24/2019 Social Studies School Service 1 1 010-4200 supplies 44.84 Unpaid Sales Tax 2.01- 5022189572 09/24/2019 Social Thinking 1 1 010-4200 Books 274.47 274.47 5022189674 09/26/2019 Textbook Warehouse 1 1 010-4200 NS3 Order - Danna Lomax 255.15 13,945.93 Total for: 010-4200 - Books Other Than Textbooks 1,283.82 010-4300 Materials and Supplies 5022189190 09/03/2019 AMAZON.COM 1 1 010-4300 Calendar for M Castano & R Ramirez 36.44 5022189190 09/03/2019 AMAZON.COM 1 1 010-4300 Key tags 45.20 5022189190 09/03/2019 AMAZON.COM 1 1 010-4300 RUSH Hoodies/fund raiser 395.23 5022189190 09/03/2019 AMAZON.COM 1 1 010-4300 RUSH!:supplies 57.13 5022189190 09/03/2019 AMAZON.COM 1 1 010-4300 Supplies 1,648.35 Unpaid Sales Tax 35.94- The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 1 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189209 09/05/2019 ADI 1 1 010-4300 Open P.O. 203.81 203.81 5022189210 09/05/2019 AIRGAS USA LLC 1 1 010-4300 Open P.O. 1,814.26 1,814.26 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 Custodian 867.54 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 ergo supplies 231.88 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 Front office desk supplies 101.26 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 Furniture 1,433.43 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 office/shernandez 73.15 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 RUSH Furniture 898.75 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 RUSH composition books 990.70 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 RUSH - Supplies 171.21 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 Supplies 447.20 5022189211 09/05/2019 AMAZON.COM 1 1 010-4300 Wobble chair floor savers 152.86 Unpaid Sales Tax 101.02- 5022189212 09/05/2019 American Time & Signal Company 1 1 010-4300 Open P.O. 3,871.88 3,871.88 5022189213 09/05/2019 Anixter, Inc. 1 1 010-4300 Open P.O. 554.24 554.24 5022189214 09/05/2019 Apple Computer Inc. 1 1 010-4300 iPad 327.17 2,131.22 5022189215 09/05/2019 Applied Industrial Technologie s 1 1 010-4300 Open P.O. 56.78 56.78 5022189219 09/05/2019 B & R Tool & Supply Co 1 1 010-4300 Open P.O. 1,581.77 1,581.77 5022189220 09/05/2019 B & H Photo - Video, Inc. 1 1 010-4300 Photo Supplies 340.26 Unpaid Sales Tax 1.58- 5022189221 09/05/2019 Ballard & Tighe 1 1 010-4300 IPT Order emailing me a quote 3,088.70 3,088.70 5022189224 09/05/2019 Batteries Plus #321 1 1 010-4300 Open P.O. 395.13 914.92 5022189225 09/05/2019 Battery Systems 1 1 010-4300 Open P.O. 224.96 224.96 5022189226 09/05/2019 Beacon Roofing Supply 1 1 010-4300 Open P.O. 520.41 520.41 5022189227 09/05/2019 Bilingual Planet 1 1 010-4300 Will Rogers Elem/First Grade Order 45.79 Unpaid Sales Tax 2.79- 5022189228 09/05/2019 BMC West LLC 1 1 010-4300 Open P.O. 1,174.61 1,174.61 5022189230 09/05/2019 California Carbide, Inc. 1 1 010-4300 Open P.O. 20.00 20.00 5022189231 09/05/2019 California Electric Supply 1 1 010-4300 Open P.O. 5,558.70 5,558.70 5022189232 09/05/2019 California Door & Hardware 1 1 010-4300 Open P.O. 584.29 584.29 5022189233 09/05/2019 Carolina Biological Supp 1 1 010-4300 supplies--lives organisms 687.17 687.17 5022189234 09/05/2019 CARSON DELLOSA PUBLISHING LLC 1dba CARSON1 010-4300 Sped supplies-Tweit 72.11 DELLOSA EDUCATION Unpaid Sales Tax .31- 5022189236 09/05/2019 Cherry Tree Toys 1 1 010-4300 supplies 109.23 Unpaid Sales Tax 7.19- 5022189238 09/05/2019 MSC Industrial Supply Co 1 1 010-4300 Open P.O 678.59 678.59 5022189239 09/05/2019 Coastal Pipco 1 1 010-4300 Open P.O. 1,996.47 1,996.47 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 2 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189242 09/05/2019 Consolidated Electric Distribu 1 1 010-4300 Open P.O. 6,560.65 6,560.65 5022189246 09/05/2019 Cybercopy, Inc. 1 1 010-4300 Open P.O. 50.64 50.64 5022189247 09/05/2019 Darvik Productions 1 1 010-4300 Screen Projector Used During Celebrate 1,416.25 1,416.25 2019 5022189258 09/05/2019 Lakeshore Learning Materials 1 1 010-4300 RUSH, New ASD Classroom, Supplies 343.59 343.59 5022189259 09/05/2019 Lowe's 1 1 010-4300 Chg Ord to add $500; Open P.O. 15.26 5022189259 09/05/2019 Lowe's 1 1 010-4300 Garden Supplies 244.71 5022189259 09/05/2019 Lowe's 1 1 010-4300 safety supplies-deliver to Risk 157.99 417.96 Management 5022189262 09/05/2019 MJP Computers-email PO- Notes 1 1 010-4300 Computer SDRAM & Drives 4,767.29 4,767.29 5022189274 09/05/2019 Scholastic Magazines 1 1 010-4300 Scholastic News 1,288.93 1,288.93 5022189278 09/05/2019 Signature Graphics 1 1 010-4300 Open P.O., Supplies 173.46 173.46 5022189280 09/05/2019 StampCo 1 1 010-4300 Stamp 17.24 17.24 5022189288 09/05/2019 Ventura College Bookstore 1 1 010-4300 Open PO 50.65 50.65 5022189312 09/10/2019 SCHOOL DATEBOOKS 1 1 010-4300 Agendas 2019/20 3,354.31 3,354.31 5022189315 09/10/2019 Ready Refresh 1 1 010-4300 Open P.O. 180.19 632.07 5022189317 09/10/2019 Battery Systems 1 1 010-4300 Material 1,234.60 1,234.60 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 Print Cartridges 635.73 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 Print Cartridges/2020 CAASPP Testing 318.94 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 Printer supplies 226.27 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 RUSH Printers for new ASD classrooms 321.33 BHS 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 RUSH Printers for new ASD classrooms 321.33 Mound 5022189323 09/10/2019 COMPUWAVE 1 1 010-4300 Supplies 187.49 3,530.37 5022189325 09/10/2019 DEMCO, Inc. 1 1 010-4300 Supplies 84.10 84.10 5022189330 09/10/2019 Fastenation, Inc. 1 1 010-4300 RUSH, New ASD Classroom, Supplies 132.51 Unpaid Sales Tax 8.06- 5022189332 09/10/2019 Flinn Scientific Co 1 1 010-4300 safety supplies 151.03 151.03 5022189336 09/10/2019 Green Thumb International 1 1 010-4300 Open P.O. 3.24 3.24 5022189337 09/10/2019 Hardy Diagnostics 1 1 010-4300 supplies 412.73 412.73 5022189339 09/10/2019 ID Validation Systems, LLC 1 1 010-4300 badges- Printer supply 777.25 Unpaid Sales Tax 54.25- 5022189344 09/10/2019 MPS - Accounts Receivable 1 1 010-4300 Textbook & Licenses 7,489.69 7,489.69 5022189345 09/10/2019 Mail Manager 1 1 010-4300 2020 CAASPP Parent Information Mailing 3,294.96 3,294.96 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 Chromebook repair parts 812.32 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 Chromebooks & Charging Cart 11,057.50 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 Monitor 424.61

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 3 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 RUSH New ASD Classroom BHS 2,870.95 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 RUSH Tech Equipment for new ASD class 63.75 Mound 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4300 SSD hard drive upgrades 118,129.56 141,187.70 5022189352 09/10/2019 Pearson Education(s/h-notes) 1 1 010-4300 supplies 849.11 849.11 5022189355 09/10/2019 Decker Equipment School Fix 1 1 010-4300 Entrance Mat 349.19 349.19 5022189358 09/10/2019 SOS Survival Products 1 1 010-4300 emergency supplies AMS/Cabrillo 2,364.65 Unpaid Sales Tax 10.30- 5022189365 09/11/2019 Blick Art Materials 1 1 010-4300 art supplies TK-Gr 2 Check w/Cathi 3,655.97 3,655.97 5022189388 09/12/2019 Ready Refresh 1 1 010-4300 Open P.O. 37.74 111.01 5022189391 09/12/2019 Carquest Auto Parts 1 1 010-4300 Open PO 1,029.37 1,088.04 5022189399 09/12/2019 CUSTOM AWARDS & ENGRAVING 1 1 010-4300 Open PO 42.02 42.02 5022189405 09/12/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 934.12 934.12 5022189406 09/12/2019 Lowe's 1 1 010-4300 Chg Ord to add $500; Open P.O. 590.72 5022189406 09/12/2019 Lowe's 1 1 010-4300 Open P.O.; Woodshop 67.35 658.07 5022189413 09/12/2019 NTT Industrial Suppliy 1 1 010-4300 Open P.O. 118.63 118.63 5022189414 09/12/2019 One Stop Water Inc. 1 1 010-4300 Open P.O. 46.35 46.35 5022189417 09/12/2019 J. W. Pepper & Son, Inc. 1 1 010-4300 Open PO, Music Purchases 75.43 75.43 5022189424 09/12/2019 Safety-Kleen Corp 1 1 010-4300 Open P.O. 280.15 280.15 5022189428 09/12/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Chg Ord to add $500; Open P.O. 132.58 5022189428 09/12/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 196.89 5022189428 09/12/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 146.31 498.49 5022189429 09/12/2019 Soap Man Distributing of Ventura County1 1 010-4300 Open P.O. 19.23 19.23 5022189435 09/12/2019 Ventura College Bookstore 1 1 010-4300 Open PO 217.96 217.96 5022189447 09/12/2019 Montgomery Hardware Co. 1 1 010-4300 Material 669.49 1,136.73 5022189448 09/12/2019 Nasco-West, Inc. 1 1 010-4300 Science Order 38.01 38.01 5022189449 09/12/2019 OFFICE DEPOT 1 1 010-4300 IMC & Office Supplies 3.22 5022189449 09/12/2019 OFFICE DEPOT 1 1 010-4300 RUSH, New ASD Classroom, Supp. 65.27 5022189449 09/12/2019 OFFICE DEPOT 1 1 010-4300 RUSH, New ASD Classroom, Supplies 65.27 5022189449 09/12/2019 OFFICE DEPOT 1 1 010-4300 supplies 1,539.30 1,716.07 5022189453 09/12/2019 Time For Kids 1 1 010-4300 Time for Kids 470.25 470.25 5022189454 09/12/2019 NG Sports, LLC dba Zumo 1 1 010-4300 FTHS Athletics - BWP suits 1,705.90 1,705.90 5022189455 09/16/2019 Wagner, Mathew R 1 1 010-4300 reimburse for Sp Ed student field trip 831.74 831.74 expense 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 9/3-RUSH - Monitors 1,044.22 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 Del. Note?? PE SS equipment 146.69 replacement 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 Furniture 96.96

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 4 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 RUSH, New ASD Classroom Supplies 31.94 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 sand table toys 38.76 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 Supplies 272.67 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 supplies - see notes 86.10 5022189462 09/17/2019 AMAZON.COM 1 1 010-4300 Work Station for Kristian Hernandez 455.33 Unpaid Sales Tax 27.02- 5022189463 09/17/2019 Apple Computer Inc. 1 1 010-4300 Apple Accessories. ;R Chandler's 236.12 Computer 5022189463 09/17/2019 Apple Computer Inc. 1 1 010-4300 RUSH iPads for new ASD classrooms 4,853.71 6,048.97 Mound 5022189465 09/17/2019 Autism-Products.com-see NOTE 1 1 010-4300 Supplies 112.04 Unpaid Sales Tax 8.06- 5022189466 09/17/2019 Barnes & Noble 1 1 010-4300 Chg Ord; ASES grant 2,523.22 2,523.22 5022189468 09/17/2019 Fun Express LLC 1 1 010-4300 Deliver to Claudia Caudill 116.91 116.91 5022189469 09/17/2019 Laguna Tools, Inc. 1 1 010-4300 Supplies 393.81 Unpaid Sales Tax 1.80- 5022189470 09/17/2019 Lakeshore Learning Materials 1 1 010-4300 RUSH, Kinder Lanyards PICK UP 159.42 159.42 5022189472 09/17/2019 Lowe's 1 1 010-4300 Confirming 511.81 511.81 5022189476 09/17/2019 WAYNE SADDLER 1 1 010-4300 See Notes for vendor and account # 1,182.29 1,182.29 Reimbursement 5022189478 09/18/2019 City National Bank 1 1 010-4300 Credit card charges for Aug. 4,649.37 7,814.81 5022189479 09/18/2019 Lowe's 1 1 010-4300 Open P.O. 523.42 523.42 5022189483 09/19/2019 AMAZON.COM 1 1 010-4300 Printer Ink 342.40 5022189483 09/19/2019 AMAZON.COM 1 1 010-4300 RUSH ergonomic supplies 93.31 5022189483 09/19/2019 AMAZON.COM 1 1 010-4300 School Safety 57.10 5022189483 09/19/2019 AMAZON.COM 1 1 010-4300 supplies - classrom 227.77 5022189483 09/19/2019 AMAZON.COM 1 1 010-4300 Training tables 2,413.20 Unpaid Sales Tax 13.60- 5022189488 09/19/2019 City National Bank 1 1 010-4300 Credit card charges for Aug. 2,234.18 5022189488 09/19/2019 City National Bank 1 1 010-4300 HookandLoop.com, velcro 54.82 5022189488 09/19/2019 City National Bank 1 1 010-4300 safety supplies wait on reply 184.46 5022189488 09/19/2019 City National Bank 1 1 010-4300 Supplies 48.80 5,632.90 5022189492 09/19/2019 Gold Coast Transit Attn Daniel Amaro 1 1 010-4300 Bus Passes 500.00 500.00 5022189494 09/19/2019 Lowe's 1 1 010-4300 Open P.O. 5,366.35 5,366.35 5022189496 09/19/2019 J. W. Pepper & Son, Inc. 1 1 010-4300 Music 5,768.61 5,768.61 5022189499 09/19/2019 Nick Rail Music, Inc. 1 1 010-4300 Supplies 392.95 1,002.08 5022189507 09/19/2019 Teacher Synergy LLC 1 1 010-4300 VEP Grant- Becky Torres 82.19 Unpaid Sales Tax 5.70- The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 5 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189516 09/23/2019 Lowe's 1 1 010-4300 Open P.O. 10.00 10.00 5022189542 09/24/2019 ALLIED 100, LLC. 1 1 010-4300 supplies 1,226.79 1,226.79 5022189543 09/24/2019 B & H Photo - Video, Inc. 1 1 010-4300 Carpet Cord Covers 109.10 Unpaid Sales Tax .51- 5022189546 09/24/2019 CEREBELLUM CORPORATION 1 1 010-4300 Counselor 634.00 634.00 5022189547 09/24/2019 City National Bank 1 1 010-4300 Credit card charges for Aug. 963.82 5,563.92 5022189549 09/24/2019 COMPUWAVE 1 1 010-4300 ergonomic supplies 178.87 5022189549 09/24/2019 COMPUWAVE 1 1 010-4300 RFQ RUSH Printer Supplies 804.89 5022189549 09/24/2019 COMPUWAVE 1 1 010-4300 RUSH - Printer-Danielle Cortes 322.17 1,411.53 5022189551 09/24/2019 Blick Art Materials 1 1 010-4300 Summer School Supplies 589.92 5022189551 09/24/2019 Blick Art Materials 1 1 010-4300 Supplies 79.94 669.86 5022189557 09/24/2019 Keenan Supply 1 1 010-4300 Open P.O. 6,154.02 6,154.02 5022189559 09/24/2019 PINMART INC 1 1 010-4300 Promotion Pins 376.75 Unpaid Sales Tax 26.20- 5022189560 09/24/2019 School Specialty 1 1 010-4300 2019/20 Agenda TRAC Pagefinders 30.37 5022189560 09/24/2019 School Specialty 1 1 010-4300 2019/20 5th Grade Agendas 428.79 459.16 5022189562 09/24/2019 Proforma 1 1 010-4300 Supplies 585.30 585.30 5022189563 09/24/2019 Progress Publications 1 1 010-4300 supplies 324.76 324.76 5022189566 09/24/2019 Scholastic Magazines 1 1 010-4300 Subscriptions 632.52 632.52 5022189567 09/24/2019 School Health Corp 1 1 010-4300 FTHS ATHLETICS-1st aid teams 187.14 187.14 5022189568 09/24/2019 School Specialty 1 1 010-4300 supplies 194.94 5022189568 09/24/2019 School Specialty 1 1 010-4300 supplies/shernandez 158.36 2,677.73 5022189574 09/24/2019 TALK TECHNOLOGIES 1 1 010-4300 replacement translation radios/headsets - 1,037.22 1,037.22 DATA 5022189619 09/26/2019 AIRGAS USA LLC 1 1 010-4300 Supplies 1,045.27 1,045.27 5022189620 09/26/2019 Apple Computer Inc. 1 1 010-4300 Apple Accessories. ;R Chandler's 269.32 269.32 Computer 5022189623 09/26/2019 Dave Bang Associates, Inc. 1 1 010-4300 Outdoor Seating/Shade 1,683.70 6,423.64 5022189635 09/26/2019 Fence Factory 1 1 010-4300 Open P.O. for materials 30.56 30.56 5022189639 09/26/2019 Green Thumb International 1 1 010-4300 Open P.O. 443.53 443.53 5022189640 09/26/2019 Harbor Freight Tools 1 1 010-4300 Open P.O. 70.03 70.03 5022189641 09/26/2019 HD Supply Facil/Maint, LTD 1 1 010-4300 Open P.O. 93.07 93.07 5022189644 09/26/2019 HOUSE SANITARY SUPPLY 1 1 010-4300 Open P.O. 3,649.75 3,649.75 5022189646 09/26/2019 Johnstone Supply 1 1 010-4300 Open P.O. 730.58 730.58 5022189648 09/26/2019 Keenan Supply 1 1 010-4300 Open P.O. 1,607.05 1,607.05 5022189649 09/26/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 1,803.09 1,803.09 5022189651 09/26/2019 The Library Store 365186 1 1 010-4300 Library Supplies 1,001.54 1,001.54 5022189652 09/26/2019 Lowe's 1 1 010-4300 Open P.O. 154.17 178.54 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 6 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189653 09/26/2019 William Macgill & Company Customer # 193001-100 1 010-4300 Supplies 2,110.80 2,110.80 5022189656 09/26/2019 BURNS, MICHELE 1 1 010-4300 Mammoth Running Camp 2,907.45 2,907.45 5022189657 09/26/2019 MY BINDING LLC 1 1 010-4300 Open P.O. 1,015.00 1,015.00 5022189658 09/26/2019 NTT Industrial Suppliy 1 1 010-4300 Open P.O. 26.23 26.23 5022189664 09/26/2019 Safety-Kleen Corp 1 1 010-4300 Open PO 288.95 288.95 5022189665 09/26/2019 Scholastic Magazines 1 1 010-4300 magazine subscription 439.56 5022189665 09/26/2019 Scholastic Magazines 1 1 010-4300 Subscription Renewal 27.45 467.01 5022189666 09/26/2019 Signature Graphics 1 1 010-4300 Open P.O., Supplies 1,094.95 1,094.95 5022189668 09/26/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 672.03 5022189668 09/26/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. for In-Service/ Mandatory 58.16 Meetings 5022189668 09/26/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 106.13 1,123.54 5022189670 09/26/2019 SPARKLETTS 1 1 010-4300 Open P.O. 61.01 61.01 5022189674 09/26/2019 Textbook Warehouse 1 1 010-4300 supplies - library books 480.74 13,945.93 5022189675 09/26/2019 Theshold Vistor Systems 1 1 010-4300 Supplies 356.87 Unpaid Sales Tax 25.67- 5022189676 09/26/2019 Tri County Office Furniture 1 1 010-4300 ergonomic supplies 4,287.14 4,287.14 5022189677 09/26/2019 Troxell Communications, Inc. 1 1 010-4300 Headphones-Marshall/Sarak 620.64 5022189677 09/26/2019 Troxell Communications, Inc. 1 1 010-4300 RUSH ASD Classrooms at Mound 70.04 3,286.39 5022189678 09/26/2019 Uline ATTN Accounts Receivable 1 1 010-4300 Cable Path Tape 122.35 122.35 5022189679 09/26/2019 Univar USA Inc. 1 1 010-4300 Open P.O. 808.98 808.98 5022189681 09/26/2019 Veritiv Operating Company 1 1 010-4300 (See BP20-00396) V#719830 Open P.O. , 1,648.39 1,648.39 Supplies 5022189682 09/26/2019 Virco Mfg. Corporation 1 1 010-4300 Tables 1,095.58 1,095.58 5022189686 09/26/2019 MASON WESTERN LLC WESTERN PSYCHOLOGICAL1 1 010-4300 supplies 2,073.00 2,073.00 SERVICES Total for: 010-4300 - Materials and Supplies 298,753.64 010-4301 Fuel 5022189245 09/05/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Monthly fuel charges 5,356.92 5022189245 09/05/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Open PO, Fuel for Graphics & Warehouse 352.02 5,708.94 5022189279 09/05/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open PO, Fuel for Graphics 91.51 91.51 5022189427 09/12/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open P.O. 10,925.39 10,925.39 5022189438 09/12/2019 Voyager Fleet Systems Inc. 1 1 010-4301 Open P.O. 92.82 92.82 5022189439 09/12/2019 WEX BANK dba WRIGHT EXPRESS 1 1 010-4301 Open P.O. 93.35 93.35 5022189478 09/18/2019 City National Bank 1 1 010-4301 Credit card charges for Aug. 665.88 7,814.81 5022189667 09/26/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open PO, Fuel for Graphics 191.07 191.07 Total for: 010-4301 - Fuel 17,768.96

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 7 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-4307 Pool Maintenance 5022189216 09/05/2019 Aqua Pulse Chemicals 1 1 010-4307 Open P.O. for Ventura High School 1,689.79 5022189216 09/05/2019 Aqua Pulse Chemicals 1 1 010-4307 Open P.O. for Buena High School 4,125.75 5,815.54 Total for: 010-4307 - Pool Maintenance 5,815.54 010-4309 Supplies for Repairs 5022189390 09/12/2019 Bus West 1 1 010-4309 Open P.O. 206.82 206.82 5022189391 09/12/2019 Carquest Auto Parts 1 1 010-4309 Open P.O. 58.67 1,088.04 5022189394 09/12/2019 Coast Truck Parts Division of Fleet Services,1 In 1 010-4309 Open P.O. 182.27 182.27 5022189398 09/12/2019 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 153.63 197.53 5022189421 09/12/2019 Prudential Overall Supply 1 1 010-4309 Open P.O. 677.40 677.40 5022189617 09/26/2019 A-1 Truck & Equipment 1 1 010-4309 Open P.O. 2,968.71 2,968.71 5022189625 09/26/2019 Bus West 1 1 010-4309 Open P.O. 896.72 896.72 5022189631 09/26/2019 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 283.18 364.09 5022189637 09/26/2019 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 1,104.41 1,104.41 Total for: 010-4309 - Supplies for Repairs 6,531.81 010-4400 Equipment Not Capitalized 5022189211 09/05/2019 AMAZON.COM 1 1 010-4400 return treadmill VP19-03054 199.80- Unpaid Sales Tax 101.02- 5022189214 09/05/2019 Apple Computer Inc. 1 1 010-4400 iPads & Accessories 1,804.05 2,131.22 5022189340 09/10/2019 ISSQUARED, Inc. 1 1 010-4400 Mitel phone system for Balboa 29,200.53 5022189340 09/10/2019 ISSQUARED, Inc. 1 1 010-4400 Mitel phone system for Cabrillo 27,146.02 5022189340 09/10/2019 ISSQUARED, Inc. 1 1 010-4400 Mitel phone system for Citrus Glen 17,835.88 74,182.43 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4400 Chromebooks & Charging Cart 1,411.53 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4400 RUSH New ASD Classroom BHS 3,089.41 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 010-4400 RUSH Tech Equipment for new ASD class 2,574.02 141,187.70 Mound 5022189463 09/17/2019 Apple Computer Inc. 1 1 010-4400 iPads & Accessories 906.34 6,048.97 5022189488 09/19/2019 City National Bank 1 1 010-4400 3D Printer/Art 2,130.62 5,632.90 5022189499 09/19/2019 Nick Rail Music, Inc. 1 1 010-4400 Supplies 609.13 1,002.08 5022189506 09/19/2019 Telcom, Inc. 1 1 010-4400 Installation of equipment 741.12 5022189506 09/19/2019 Telcom, Inc. 1 1 010-4400 NEOCOM 1 year software support 1,093.00 1,834.12 5022189544 09/24/2019 Dave Bang Associates, Inc. 1 1 010-4400 FURN Outdoor tables 1,588.84 1,588.84 5022189568 09/24/2019 School Specialty 1 1 010-4400 Furniture 2,220.22 2,677.73 5022189623 09/26/2019 Dave Bang Associates, Inc. 1 1 010-4400 Outdoor Seating/Shade 4,739.94 6,423.64 5022189677 09/26/2019 Troxell Communications, Inc. 1 1 010-4400 Projector - Danielle's Office & Project 995.62 Secure 5022189677 09/26/2019 Troxell Communications, Inc. 1 1 010-4400 RUSH ASD Classrooms at Mound 1,600.09 3,286.39

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 8 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-4400 - Equipment Not Capitalized 99,486.56 010-5100 Subagreements for Services 5022189237 09/05/2019 City of Ventura 1 1 010-5100 SRO Services - AP See Note for payment 181,896.48 194,528.18 5022189243 09/05/2019 COPPER HILLS YOUTH CTR. 1 1 010-5100 Open PO, NPS Service 10,330.52 12,476.00 5022189268 09/05/2019 PEGASUS TRANSIT INC 1 1 010-5100 Open PO, Service 1,768.89 3,840.00 5022189275 09/05/2019 School Innovations & Advocacy 1 1 010-5100 A2A Software & Service 78,400.00 103,400.00 5022189289 09/05/2019 Yellowstone Boys & Girls Ranch 1 1 010-5100 Open PO, NPS Service 11,675.33 13,846.00 5022189311 09/10/2019 ABS 1 1 010-5100 Open PO, Service 1,913.13 2,684.00 5022189386 09/12/2019 ABS 1 1 010-5100 Open PO, Service 1,472.63 2,066.00 5022189395 09/12/2019 COPPER HILLS YOUTH CTR. 1 1 010-5100 Open PO, NPS Service 10,330.52 12,476.00 5022189440 09/12/2019 Yellowstone Boys & Girls Ranch 1 1 010-5100 Open PO, NPS Service 10,643.22 12,622.00 Total for: 010-5100 - Subagreements for Services 308,430.72 010-5201 Mileage 5022189200 09/05/2019 Stallings, Cathi L 1 1 010-5201 Mileage 16.12 16.12 5022189204 09/05/2019 Rice, Roger R 1 1 010-5201 Mileage 123.19 123.19 5022189291 09/10/2019 Gonzalez, Dianne M 1 1 010-5201 Mileage 187.02 187.02 5022189292 09/10/2019 Leach, Troy 1 1 010-5201 Mileage 25.17 25.17 5022189295 09/10/2019 BraceThompson, Nancy 1 1 010-5201 Mileage 147.44 147.44 5022189296 09/10/2019 Rivera, Oscar 1 1 010-5201 Mileage 135.17 135.17 5022189297 09/10/2019 Bauleke, Kevin T 1 1 010-5201 Mileage 309.75 309.75 5022189298 09/10/2019 Partmann, Jennifer A 1 1 010-5201 Mileage 26.10 26.10 5022189299 09/10/2019 Hernandez, Kristian 1 1 010-5201 Mileage 45.01 45.01 5022189300 09/10/2019 Najafi, Azita 1 1 010-5201 Mileage 22.62 22.62 5022189301 09/10/2019 Reyes, Josue T 1 1 010-5201 Mileage 300.79 300.79 5022189302 09/10/2019 Lopez, Richard D 1 1 010-5201 Mileage 244.88 244.88 5022189303 09/10/2019 Lopez, Edgar 1 1 010-5201 Mileage 224.66 224.66 5022189304 09/10/2019 GonzalezTorres, Juan Carlos 1 1 010-5201 Mileage 172.64 172.64 5022189305 09/10/2019 Hodgson, Maria 1 1 010-5201 Mileage 32.83 32.83 5022189306 09/10/2019 Hernandez, Ervey 1 1 010-5201 Mileage 286.64 286.64 5022189307 09/10/2019 Cannavale, Carlo E 1 1 010-5201 Mileage 402.98 402.98 5022189308 09/10/2019 Samoff, Julianna C 1 1 010-5201 Mileage 35.61 35.61 5022189309 09/10/2019 Mejia, JuanPaulo 1 1 010-5201 Mileage 280.31 280.31 5022189310 09/10/2019 Chen, Liwen 1 1 010-5201 Mileage 32.19 32.19 5022189369 09/12/2019 Erin Olivera 1 1 010-5201 Mileage 6.84 6.84 5022189370 09/12/2019 Glen Newell 1 1 010-5201 Mileage 53.71 53.71 5022189371 09/12/2019 Guido Orsini 1 1 010-5201 Mileage 31.44 31.44 5022189372 09/12/2019 Jamie Weber 1 1 010-5201 Mileage 60.90 60.90 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 9 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189376 09/12/2019 Albrizzio, Natalie 1 1 010-5201 Mileage 25.06 25.06 5022189377 09/12/2019 DeLaRosa, Laura 1 1 010-5201 Mileage 2.32 2.32 5022189378 09/12/2019 Bergfeld, Linda M 1 1 010-5201 Mileage 4.64 4.64 5022189379 09/12/2019 SchaferMitchell, Sabine 1 1 010-5201 Mileage 34.24 34.24 5022189533 09/24/2019 Wagner, Rose L 1 1 010-5201 Mileage 30.51 30.51 5022189535 09/24/2019 Echele, Alise R 1 1 010-5201 Mileage 51.27 51.27 5022189536 09/24/2019 Kelley, Kimberly M 1 1 010-5201 Mileage 4.06 4.06 5022189537 09/24/2019 Fiscalini, Jeannie R 1 1 010-5201 Mileage 22.16 22.16 5022189539 09/24/2019 Jacobs, Lisa 1 1 010-5201 Mileage 25.17 25.17 5022189540 09/24/2019 Grabendike, Kara L 1 1 010-5201 Mileage 4.47 4.47 5022189541 09/24/2019 Decker, Ashley N 1 1 010-5201 Mileage 71.83 138.53 5022189579 09/26/2019 Alvin Sykes 1 1 010-5201 Mileage 168.78 168.78 5022189585 09/26/2019 Sharnelle Camacho 1 1 010-5201 Mileage 92.80 92.80 5022189587 09/26/2019 Ramirez, Rogelio 1 1 010-5201 Mileage 14.33 14.33 5022189589 09/26/2019 VonEssen, Linda F 1 1 010-5201 Mileage 41.41 41.41 5022189590 09/26/2019 DiOrioKnight, Nancy M 1 1 010-5201 Mileage 59.16 59.16 5022189591 09/26/2019 Cabral, Amy L 1 1 010-5201 Mileage 45.71 45.71 5022189593 09/26/2019 Duston, Jennifer L 1 1 010-5201 Mileage 112.52 112.52 5022189594 09/26/2019 Richards, Antwaine J 1 1 010-5201 Mileage 83.23 83.23 5022189595 09/26/2019 Smyle, Sheree E 1 1 010-5201 Mileage 39.44 39.44 5022189596 09/26/2019 Ramirez, Susana P 1 1 010-5201 Mileage 22.49 22.49 5022189597 09/26/2019 Stegman, Andrea L 1 1 010-5201 Mileage 15.08 15.08 5022189598 09/26/2019 Nail, Michelle D 1 1 010-5201 Mileage 42.92 42.92 5022189599 09/26/2019 Petrasca, Constantza M 1 1 010-5201 Mileage 3.50 3.50 5022189600 09/26/2019 Ridgway, Alana 1 1 010-5201 Mileage 120.70 120.70 5022189601 09/26/2019 Clark, Rose M 1 1 010-5201 Mileage 13.63 13.63 5022189602 09/26/2019 Gutierrez, Ginger Y 1 1 010-5201 Mileage 29.14 29.14 5022189603 09/26/2019 Madsen, Diane 1 1 010-5201 Mileage 6.23 6.23 5022189604 09/26/2019 Kahler, Leah A 1 1 010-5201 Mileage 142.68 142.68 5022189605 09/26/2019 Stern, Karly J 1 1 010-5201 Mileage 105.56 105.56 5022189606 09/26/2019 Campos, Andrea C 1 1 010-5201 Mileage 23.90 23.90 5022189609 09/26/2019 McCormick, Kirsten Q 1 1 010-5201 Mileage 7.78 7.78 5022189610 09/26/2019 Fenstermacher, Robin R 1 1 010-5201 Mileage 6.26 6.26 5022189611 09/26/2019 Castano, Maria C 1 1 010-5201 Mileage 11.02 11.02 5022189612 09/26/2019 Veneracion, John E 1 1 010-5201 Mileage 79.16 79.16 5022189614 09/26/2019 McQueary, Maria 1 1 010-5201 Mileage 28.94 28.94 5022189615 09/26/2019 Parsadanyan, Armen 1 1 010-5201 Mileage 26.45 26.45 5022189616 09/26/2019 Schneider, Allison R 1 1 010-5201 Mileage 25.06 25.06 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 10 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-5201 - Mileage 4,847.62 010-5202 Conference/Travel 5022189202 09/05/2019 Chandler, Rebecca A 1 1 010-5202 Travel 264.86 264.86 5022189203 09/05/2019 Lazansky, Matthew 1 1 010-5202 Travel 131.08 131.08 5022189265 09/05/2019 Orange Co. Dept. Of Education 1 1 010-5202 Interpreters and Translators Conference 600.00 600.00 5022189293 09/10/2019 Gennaro, J Michael 1 1 010-5202 Travel, AVID 279.95 279.95 5022189362 09/10/2019 Ventura County Office of Education (VCOE)1 1 010-5202 Invoice Payment 200.00 200.00 5022189363 09/10/2019 Ventura County Office of Education (VCOE)1 1 010-5202 Conference/Training Invoice 175.00 175.00 5022189380 09/12/2019 Molinar, Soledad M 1 1 010-5202 Travel, MTSS 241.32 241.32 5022189381 09/12/2019 HernandezPerez, Alejandro 1 1 010-5202 Travel 183.71 183.71 5022189383 09/12/2019 Wiberg, Arie 1 1 010-5202 Travel 52.94 52.94 5022189385 09/12/2019 Ortiz, Alberto R 1 1 010-5202 Travel 24.90 24.90 5022189393 09/12/2019 CENTER FOR TEACHING FOR BILITERACY1 1 010-5202 RUSH Note Teacher Institute 9/17-9/18 7,000.00 7,000.00 5022189445 09/12/2019 ISTE 1 1 010-5202 Membership Fee for ISTE 410.00 410.00 5022189456 09/16/2019 HernandezPerez, Alejandro 1 1 010-5202 Travel 125.28 125.28 5022189477 09/18/2019 Citibank 1 1 010-5202 credit card charges for July & Aug. 3,838.34 6,360.69 5022189478 09/18/2019 City National Bank 1 1 010-5202 Credit card charges for Aug. 419.00 7,814.81 5022189485 09/19/2019 CASC 1 1 010-5202 Conference 484.00 484.00 5022189487 09/19/2019 CIF Southern Section Attn: Finance Office1 1 010-5202 RUSH -Conference 130.00 130.00 5022189488 09/19/2019 City National Bank 1 1 010-5202 Conference 175.00 5,632.90 5022189498 09/19/2019 QUE Treasurer, ZNUG 1 1 010-5202 Q User Conference 1,425.00 1,425.00 5022189547 09/24/2019 City National Bank 1 1 010-5202 Credit card charges for Aug. 2,812.33 5,563.92 5022189577 09/24/2019 VENTURA COUNTY OFFICE OF ED ATTN:1 NICOLE1 010-5202 NCPI training 80.00 80.00 SALEM 5022189588 09/26/2019 Wilkinson, Bradley C 1 1 010-5202 Travel 151.32 151.32 5022189592 09/26/2019 Flores, Francisca 1 1 010-5202 Travel, NSTA 180.02 180.02 5022189607 09/26/2019 Spevak, Natalie H 1 1 010-5202 Travel, MTSS 134.78 134.78 5022189608 09/26/2019 Gustafson, John H 1 1 010-5202 Travel 151.32 151.32 5022189613 09/26/2019 Frutos, Cynthia 1 1 010-5202 Travel, MTSS 258.08 258.08 5022189628 09/26/2019 CENTER FOR POWERFUL PUBLIC SCH1 1 010-5202 Conference 99.00 99.00 5022189632 09/26/2019 CUE 1 1 010-5202 Conference 618.00 618.00 5022189692 09/30/2019 City of San Buenaventura 1 1 010-5202 student art workshops 5,220.00 5,220.00 Total for: 010-5202 - Conference/Travel 25,865.23 010-5300 Dues and Memberships 5022189504 09/19/2019 State of California Dept. of Consumer Affairs1 1 010-5300 License Renewal -KT 110.00 5022189504 09/19/2019 State of California Dept. of Consumer Affairs1 1 010-5300 License Renewal -TG 110.00 220.00 Total for: 010-5300 - Dues and Memberships 220.00 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 11 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-5501 Natural Gas 5022189357 09/10/2019 The Gas Company 1 1 010-5501 Gas bills. 3,824.03 3,824.03 5022189570 09/24/2019 The Gas Company 1 1 010-5501 Gas bills. 1,861.62 1,861.62 Total for: 010-5501 - Natural Gas 5,685.65 010-5502 Electric 5022189356 09/10/2019 Southern Ca Edison Co 1 1 010-5502 Electric bills. 77,544.37 77,544.37 5022189569 09/24/2019 Southern Ca Edison Co 1 1 010-5502 Electric bills. 108,646.66 108,646.66 Total for: 010-5502 - Electric 186,191.03 010-5503 Water 5022189266 09/05/2019 Ojai Valley Sanitary District 1 1 010-5503 Sewer 803.17 803.17 5022189364 09/10/2019 Ventura Water 1 1 010-5503 Water & Sewer 18,649.92 18,649.92 5022189392 09/12/2019 Casitas Municipal Water 1 1 010-5503 Water & Sewer 838.58 838.58 5022189578 09/24/2019 Ventura Water 1 1 010-5503 Water & Sewer 60,665.59 60,665.59 Total for: 010-5503 - Water 80,957.26 010-5507 Trash 5022189444 09/12/2019 E J Harrison & Sons Inc 1 1 010-5507 Monthly Trash Expenses - August 2019 15,593.80 15,593.80 Total for: 010-5507 - Trash 15,593.80 010-5600 Rentals and Repairs 5022189206 09/05/2019 ACCESS INFORMATION PROTECTED1 1 010-5600 Open P.O. 378.59 378.59 5022189235 09/05/2019 Castle Air, Inc. 1 1 010-5600 Open P.O 5,650.00 5,650.00 5022189244 09/05/2019 County Fire Protection 1 1 010-5600 Open P.O. 1,628.14 1,628.14 5022189263 09/05/2019 Musicians Brass and Woodwind 1 1 010-5600 Open PO 1,136.28 1,136.28 5022189270 09/05/2019 Porta-Stor 1 1 010-5600 Monthly Rental 170.00 170.00 5022189272 09/05/2019 Nick Rail Music, Inc. 1 1 010-5600 Musical Instrument repair 73.70 73.70 5022189315 09/10/2019 Ready Refresh 1 1 010-5600 Open P.O. 451.88 632.07 5022189320 09/10/2019 Castle Air, Inc. 1 1 010-5600 Open P.O 16,400.00 16,400.00 5022189350 09/10/2019 Paradise Chevrolet 1 1 010-5600 Service - M-119 2,352.29 2,352.29 5022189359 09/10/2019 T&D Fitness dba Mavericks Gym 1 1 010-5600 RUSH by 7/15/19- Services & student 30,810.00 30,810.00 memberships 5022189388 09/12/2019 Ready Refresh 1 1 010-5600 Open P.O. 73.27 111.01 5022189396 09/12/2019 County Fire Protection 1 1 010-5600 Open P.O. 45.00 45.00 5022189398 09/12/2019 Creative Bus Sales, Inc. 1 1 010-5600 Open P.O. 43.90 197.53 5022189401 09/12/2019 Destin Thomas Communications 1 1 010-5600 OPEN PO 1,504.13 1,504.13 5022189410 09/12/2019 Musicians Brass and Woodwind 1 1 010-5600 Open PO 172.92 172.92 5022189411 09/12/2019 MZ Auto Glass 1 1 010-5600 Open P.O. 674.40 674.40 5022189422 09/12/2019 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 82.81

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 12 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189422 09/12/2019 Nick Rail Music, Inc. 1 1 010-5600 Open PO 208.23 291.04 5022189452 09/12/2019 Smogie's Smog Shop 1 1 010-5600 Service 80.00 80.00 5022189464 09/17/2019 Associated Tire 1 1 010-5600 Service 672.99 672.99 5022189503 09/19/2019 Smogie's Smog Shop 1 1 010-5600 Service 40.00 40.00 5022189621 09/26/2019 Ready Refresh 1 1 010-5600 Open P.O. 28.00 30.15 5022189627 09/26/2019 Castle Air, Inc. 1 1 010-5600 Chg Ord to add $15,000; Open P.O 310.00 310.00 5022189631 09/26/2019 Creative Bus Sales, Inc. 1 1 010-5600 Open P.O. 80.91 364.09 5022189633 09/26/2019 Destin Thomas Communications 1 1 010-5600 equipment repair 637.67 5022189633 09/26/2019 Destin Thomas Communications 1 1 010-5600 Open PO 73.81 711.48 5022189642 09/26/2019 Herc Rental, Inc. 1 1 010-5600 Open P.O. 1,338.84 1,338.84 5022189662 09/26/2019 Porta-Stor 1 1 010-5600 Open P.O.; Rental 440.00 440.00 5022189663 09/26/2019 Safelite Fulfillment, Inc. 1 1 010-5600 Open P.O. 49.95 49.95 Total for: 010-5600 - Rentals and Repairs 65,607.71 010-5601 Operating Leases 5022189419 09/12/2019 Pitney Bowes Global Financial Services 1LLC 1 010-5601 Open P.O. ACCT# 0017132487 2,157.06 2,157.06 5022189626 09/26/2019 CANON FINANCIAL SERVICES INC 1 1 010-5601 COPIERS LEASE & SERVICE 35,179.67 35,179.67 5022189687 09/26/2019 Xerox Corporation 1 1 010-5601 Copier Lease 220.06 220.06 Total for: 010-5601 - Operating Leases 37,556.79 010-5800 Professnl/Consult Serv & Opera 5022189189 09/03/2019 ALICE KEELER LLC 1 1 010-5800 RUSH- SSAE Prof Devel 1,000.00 1,000.00 5022189191 09/03/2019 CSBA CA School Board Association 1 1 010-5800 CSBA Workshop 1 Day June 20, 2019 3,070.44 3,070.44 5022189192 09/03/2019 Gallagher Interiors, Inc. 1 1 010-5800 Service 4,585.00 4,585.00 5022189193 09/03/2019 PINPOINT LEAK DETECTION INC 1 1 010-5800 Service 395.00 395.00 5022189194 09/03/2019 Tabbara Corporation 1 1 010-5800 Service 1,895.00 1,895.00 5022189195 09/03/2019 Ventura County Office of Education (VCOE)1 1 010-5800 Consulting & Advocacy Services need 5,819.90 5,819.90 invoice 5022189196 09/03/2019 VENTERRA ENVIRONMENTAL INC 1 1 010-5800 Service 6,736.00 6,736.00 5022189207 09/05/2019 ACCO Engineered Systems 1 1 010-5800 Open PO Chillers/ESC 1,513.28 1,513.28 5022189237 09/05/2019 City of Ventura 1 1 010-5800 SRO Services - AP See Note for payment 12,631.70 194,528.18 5022189243 09/05/2019 COPPER HILLS YOUTH CTR. 1 1 010-5800 Open PO, NPS Service 2,145.48 12,476.00 5022189268 09/05/2019 PEGASUS TRANSIT INC 1 1 010-5800 Open PO, Service 2,071.11 3,840.00 5022189273 09/05/2019 Reliable Floor Covering 1 1 010-5800 Service 29,049.00 29,049.00 5022189276 09/05/2019 Seaside Therapy 1 1 010-5800 Open P.O.; Services 260.00 260.00 5022189277 09/05/2019 SHRED-IT USA 1 1 010-5800 Open PO Shredding Service 222.89 222.89 5022189281 09/05/2019 Alvin & Maureen Sykes 1 1 010-5800 Open Purchase Order, Parent 900.00 900.00 Reimbursement 5022189289 09/05/2019 Yellowstone Boys & Girls Ranch 1 1 010-5800 Open PO, NPS Service 2,170.67 13,846.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 13 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189311 09/10/2019 ABS 1 1 010-5800 Open PO, Service 770.87 2,684.00 5022189329 09/10/2019 Janine Dykstra 1 1 010-5800 Parent Reimbursement 961.83 961.83 5022189349 09/10/2019 Musco Lighting 1 1 010-5800 Service - Contract to Purch 5/20/19 6,942.24 6,942.24 5022189351 09/10/2019 Pavement Engineering, Inc. 1 1 010-5800 Service 707.50 707.50 5022189353 09/10/2019 Piper Presley & Kyle Luker 1 1 010-5800 Open P.O. 98.70 98.70 5022189360 09/10/2019 Moxi, The Wolf Museum of Exploration &1 innovation 1 010-5800 RUSH for 3rd grde fieldtrip needs PO # to 700.00 700.00 hold 5022189386 09/12/2019 ABS 1 1 010-5800 Open PO, Service 593.37 2,066.00 5022189387 09/12/2019 AMC Services 1 1 010-5800 Open P.O. 1,968.00 1,968.00 5022189395 09/12/2019 COPPER HILLS YOUTH CTR. 1 1 010-5800 Open PO, NPS Service 2,145.48 12,476.00 5022189400 09/12/2019 Decision Insite 1 1 010-5800 Open - Contract - services 9,817.00 9,817.00 5022189402 09/12/2019 Durham School Services 1 1 010-5800 Open P.O. 2,520.70 2,520.70 5022189425 09/12/2019 Seaside Therapy 1 1 010-5800 Open P.O.; Services 390.00 390.00 5022189426 09/12/2019 SHRED-IT USA 1 1 010-5800 Open P.O. Shredding Service 312.48 312.48 5022189440 09/12/2019 Yellowstone Boys & Girls Ranch 1 1 010-5800 Open PO, NPS Service 1,978.78 12,622.00 5022189442 09/12/2019 Community Entertainment Ramona Brandes1 1 010-5800 Reservations 1,045.00 1,045.00 5022189443 09/12/2019 Criterion Environmental Inc. 1 1 010-5800 Service 1,615.00 1,615.00 5022189477 09/18/2019 Citibank 1 1 010-5800 credit card charges for July & Aug. 1,720.36 6,360.69 5022189478 09/18/2019 City National Bank 1 1 010-5800 Credit card charges for Aug. 2,080.56 7,814.81 5022189482 09/19/2019 ALICE KEELER LLC 1 1 010-5800 RUSH- SSAE Prof Devel 10,500.00 10,500.00 5022189488 09/19/2019 City National Bank 1 1 010-5800 Credit card charges for Aug. 29.99 5,632.90 5022189500 09/19/2019 SANTA BARBARA CHANNELKEEPER 1 1 010-5800 FieldTrips 526.30 526.30 5022189501 09/19/2019 Searle Creative Group LLC. 1 1 010-5800 CTE Design/Marketing 2,167.50 2,167.50 5022189502 09/19/2019 SHRED-IT USA 1 1 010-5800 Supplies 200.00 200.00 5022189511 09/19/2019 W. Wood & Assoc. 1 1 010-5800 Yearlong Consultant 1,100.00 1,100.00 5022189547 09/24/2019 City National Bank 1 1 010-5800 Credit card charges for Aug. 164.40 5,563.92 5022189548 09/24/2019 City of Ventura/various 1 1 010-5800 VPD Traffic Coverage - Graduation 364.48 364.48 5022189550 09/24/2019 CSPA Columbia University 1 1 010-5800 CSPA Membership 307.95 307.95 5022189553 09/24/2019 Gold Coast Transit Attn Daniel Amaro 1 1 010-5800 bus passes 1,350.00 1,350.00 5022189618 09/26/2019 AIR FORCE ASSOCIATION ATTN CyberPatriot1 1 010-5800 -0 205.00 205.00 5022189621 09/26/2019 Ready Refresh 1 1 010-5800 Open P.O. 2.15 30.15 5022189624 09/26/2019 BEHAVIOR INSIGHTS INC TAMMY VAN1 FLEET 1 010-5800 Service 1,237.50 1,237.50 5022189629 09/26/2019 CMH Center for Family Health 1 1 010-5800 Open P.O. 90.00 90.00 5022189643 09/26/2019 LOREN HERSH 1 1 010-5800 Parent Reimbursement 1,486.87 1,486.87 5022189645 09/26/2019 Island Packers Company 1 1 010-5800 5th Grade Trip Deposit 946.00 946.00 5022189659 09/26/2019 Orkin Inc. Attn Raeleen Sanchez 1 1 010-5800 Open P.O., Services 1,638.36 1,638.36 5022189671 09/26/2019 State of California Departmentof Rehabilitation1 1 010-5800 Open PO; TPP-Cash Match 24,728.50 24,728.50 5022189693 09/30/2019 DARVIK PRODUCTIONS INC 1 1 010-5800 RUSH InService Day 10.1.19 2,964.25 2,964.25 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 14 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189694 09/30/2019 DyKnow 1 1 010-5800 RUSH DyKnow, Middle Sc 15,667.00 15,667.00 5022189695 09/30/2019 Island Packers Company 1 1 010-5800 IslandPackers 4,343.00 4,343.00 5022189697 09/30/2019 UC Regents Hansen Agricultural 1 1 010-5800 Pumpkin Field Trip, Kinder 200.00 200.00 5022189698 09/30/2019 W. Wood & Assoc. 1 1 010-5800 Yearlong Consultant 10,235.00 10,235.00 Total for: 010-5800 - Professnl/Consult Serv & Opera 191,287.59 010-5803 Legal Services 5022189249 09/05/2019 Fagen Friedman & Fulfrost, LLP 1 1 010-5803 Legal Services 75.15 75.15 5022189316 09/10/2019 ATKINSON, ANDELSON, LOYA, 1 1 010-5803 Legal Services 500.00 500.00 5022189338 09/10/2019 Hatch & Cesario, Attorneys At Law 1 1 010-5803 Legal Services 3,480.90 3,480.90 Total for: 010-5803 - Legal Services 4,056.05 010-5804 Advertising 5022189488 09/19/2019 City National Bank 1 1 010-5804 Credit card charges for Aug. 348.00 5,632.90 Total for: 010-5804 - Advertising 348.00 010-5806 Internet Publications/Software 5022189275 09/05/2019 School Innovations & Advocacy 1 1 010-5806 A2A Software & Service 25,000.00 103,400.00 5022189314 09/10/2019 Apex Learning 1 1 010-5806 RUSH 19/20 License renewal 14,000.00 31,500.00 5022189407 09/12/2019 McGraw-Hill School Education 1 1 010-5806 Open P.O.-Math Seats 550.00 550.00 5022189467 09/17/2019 Don Johnston 1 1 010-5806 RUSH, Student Software License 646.70 646.70 5022189491 09/19/2019 ePrep, Inc. 1 1 010-5806 9/3-CSDPA pend; ePrep licenses 950.00 950.00 5022189634 09/26/2019 ESGI 1 1 010-5806 Licensing: assesment software 736.00 736.00 5022189650 09/26/2019 Learning A-Z 1 1 010-5806 License Renewal 989.55 989.55 5022189669 09/26/2019 TBP Productions, LLP dba: SNO Sites 1 1 010-5806 Website/Dragon Press (journalism) 825.00 825.00 5022189688 09/26/2019 Zingy Learning 1 1 010-5806 Software license renewal for Grades 3 - 5 645.00 645.00 Total for: 010-5806 - Internet Publications/Software 44,342.25 010-5809 Mandatory Employment Fees 5022189205 09/05/2019 Galensky, Alexis 1 1 010-5809 Reimbursement 10.00 10.00 5022189373 09/12/2019 Lorena Ruiz 1 1 010-5809 Reimbursement 10.00 10.00 5022189374 09/12/2019 Melissa Rail 1 1 010-5809 Reimbursement 10.00 10.00 5022189375 09/12/2019 Saji Asghar 1 1 010-5809 Reimbursement 10.00 10.00 5022189489 09/19/2019 Commission On Teacher Credentialing 1 1 010-5809 RUSH-CTC Credential Fee 100.00 100.00 5022189547 09/24/2019 City National Bank 1 1 010-5809 Credit card charges for Aug. 1,230.00 5,563.92 5022189580 09/26/2019 Ernesto Apodaca 1 1 010-5809 Reimbursement 10.00 10.00 5022189581 09/26/2019 Jennifer Gonzalez 1 1 010-5809 Reimbursement 10.00 10.00 5022189582 09/26/2019 Naomi Stoodley 1 1 010-5809 Reimbursement 10.00 10.00 5022189583 09/26/2019 Preciado Lopez 1 1 010-5809 Reimbursement 10.00 10.00 5022189584 09/26/2019 Sara Bowman 1 1 010-5809 Reimbursement 10.00 10.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 15 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189586 09/26/2019 Stefanie Ragona 1 1 010-5809 Reimbursement 10.00 10.00 Total for: 010-5809 - Mandatory Employment Fees 1,430.00 010-5900 Communications 5022189217 09/05/2019 AT&T 1 1 010-5900 Phones 10,282.21 10,282.21 5022189260 09/05/2019 Mail Manager 1 1 010-5900 Chg Ord #1 to Add $797.19 - Open P.O. 2,979.19 2,979.19 5022189284 09/05/2019 United States Postal Service Stamps By1 Mail 1 010-5900 supplies-office 165.00 165.00 5022189285 09/05/2019 United States Postal Service Stamps By1 Mail 1 010-5900 postage stamps 200.00 200.00 5022189331 09/10/2019 FedEx 1 1 010-5900 Open P.O. 7.91 7.91 5022189361 09/10/2019 United States Postal Service Stamps By1 Mail 1 010-5900 Supplies 405.43 405.43 5022189389 09/12/2019 AT&T 1 1 010-5900 Phones 186.84 186.84 5022189437 09/12/2019 Verizon Wireless 1 1 010-5900 Phone 68.83 68.83 5022189488 09/19/2019 City National Bank 1 1 010-5900 Credit card charges for Aug. 15.68 5,632.90 5022189575 09/24/2019 United States Postal Service Stamps By1 Mail 1 010-5900 Postage Stamps 400.00 400.00 5022189622 09/26/2019 AT&T 1 1 010-5900 Phones 14,347.63 14,347.63 5022189654 09/26/2019 Mail Manager 1 1 010-5900 Open P.O. 370.16 370.16 Total for: 010-5900 - Communications 29,428.88 010-5903 Cell Phone & Serv 5022189436 09/12/2019 Verizon Wireless 1 1 010-5903 Phones 3,747.49 3,747.49 Total for: 010-5903 - Cell Phone & Serv 3,747.49 010-6210 Architect/Engineering Fees 5022189367 09/11/2019 Kruger Bensen Ziemer 1 1 010-6210 Service - Contract to Purch 1/18/19 - 1,620.00 C10-20 5022189367 09/11/2019 Kruger Bensen Ziemer 1 1 010-6210 Service - Contract to Purch 1/23/19 - C4-20 1,670.00 17,516.88 Total for: 010-6210 - Architect/Engineering Fees 3,290.00 010-6270 Main Building Contractor 5022189514 09/23/2019 CLEAR BLUE ENERGY CORP 1 1 010-6270 C4-20 Prop 39 Phase 2 Lighting at Various 197,560.61 197,560.61 Sites Total for: 010-6270 - Main Building Contractor 197,560.61 010-6290 Inspection 5022189366 09/11/2019 Hawkins Building Inspection Services 1 1 010-6290 Service - Related to Project C10-20 2,784.00 2,784.00 5022189460 09/16/2019 Hawkins Building Inspection Services 1 1 010-6290 Service - Related to Project C10-20 3,654.00 9,744.00 Total for: 010-6290 - Inspection 6,438.00 010-6400 Equipment 5022189475 09/17/2019 Rose Brand Wipers, Inc. 1 1 010-6400 Service 20,397.67 20,397.67 Total for: 010-6400 - Equipment 20,397.67

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 16 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-8699 All Other Local Revenue 5022189290 09/10/2019 Krista Duston 1 1 010-8699 Refund 27.69 27.69 5022189382 09/12/2019 Sawitz, McKenna 1 1 010-8699 Stale dated checks. 837.51 837.51 5022189409 09/12/2019 Cabrillo Middle School ASB 1 1 010-8699 Refund 416.98 416.98 5022189446 09/12/2019 Mathalicious, LLC 1 1 010-8699 Reissue 5022185001 320.00 320.00 5022189484 09/19/2019 ATLAS PTA 1 1 010-8699 2018-19 840.03 840.03 5022189495 09/19/2019 Montalvo PTA 1 1 010-8699 Refund 163.02 163.02 5022189497 09/19/2019 Pierpont Pta 1 1 010-8699 Refund 2018-19 311.12 311.12 5022189505 09/19/2019 Sunset PTA 1 1 010-8699 Refund 47.30 47.30 5022189538 09/24/2019 Thomas, Kenna H 1 1 010-8699 Replace stale dated check. 1,407.23 1,407.23 5022189689 09/30/2019 Coyle, Carol J 1 1 010-8699 Travel, Meal 15.00 15.00 Total for: 010-8699 - All Other Local Revenue 4,385.88 010-9201 Accounts Receivable - Payroll 5022189294 09/10/2019 Valencia, Maricela 1 1 010-9201 Payroll Advance. 500.00 500.00 5022189517 09/23/2019 Ochoa, Barbara 1 1 010-9201 pay advance 600.00 600.00 5022189690 09/30/2019 Taylor, Jesse M 1 1 010-9201 pay advance Jesse Taylor 09-30-19 220.94 220.94 5022189691 09/30/2019 Contreras, David J 1 1 010-9201 pay advance-David Contreras 09-30-19 587.20 587.20 Total for: 010-9201 - Accounts Receivable - Payroll 1,908.14 010-9204 Petty Cash Receivable 5022189201 09/05/2019 Ellison, Jennifer C 1 1 010-9204 Petty Cash. 250.00 250.00 5022189480 09/18/2019 Susan Martinez 1 1 010-9204 Petty Cash. 100.00 100.00 Total for: 010-9204 - Petty Cash Receivable 350.00 010-9320 Stores 5022189224 09/05/2019 Batteries Plus #321 1 1 010-9320 Whse Stock - batteries 519.79 914.92 5022189229 09/05/2019 US Games 1 1 010-9320 Whse Stock-PE Supplies 17,243.06 17,243.06 5022189248 09/05/2019 Blick Art Materials 1 1 010-9320 Whse Stock: Tag Board 194.92 194.92 5022189253 09/05/2019 HENRY SCHEIN INC 1 1 010-9320 Whse Stock #First-Aid - Supplies - 2019-20 106.46 106.46 5022189323 09/10/2019 COMPUWAVE 1 1 010-9320 Whse Stock - mouse & phone cables 862.00 3,530.37 5022189326 09/10/2019 MCP of CA dba Document Systems 1 1 010-9320 Whse Stock, Print Cartridges 3,374.19 3,374.19 5022189510 09/19/2019 VERITIV OPERATING COMPANY 1 1 010-9320 Whse Stock #Copier - Paper, 2019-20 28,058.10 28,058.10 5022189554 09/24/2019 Hottest Deal Ever Corp. 1 1 010-9320 Whse Stock; Cases 811.26 Unpaid Sales Tax 55.22- 5022189556 09/24/2019 HOUSE SANITARY SUPPLY 1 1 010-9320 Whse Stock - floor wax 3,568.06 3,568.06 5022189561 09/24/2019 TEXAS HEALTH SUPPLY INC 1 1 010-9320 Whse Stock #First-Aid - Supplies - 2019-20 1,020.69 1,020.69 5022189564 09/24/2019 Pyramid School Products 1 1 010-9320 QQ #GEN-Envelopes - 2019-2020 2,913.43 5022189564 09/24/2019 Pyramid School Products 1 1 010-9320 rfq-Reorder: #A&C 1 - Paint Prod 2019-20 287.50

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 17 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189564 09/24/2019 Pyramid School Products 1 1 010-9320 Whse Stock #A&C 2 - 2019-20 Constr & Art 3,974.90 Papers 5022189564 09/24/2019 Pyramid School Products 1 1 010-9320 Whse Stock #GEN C Misc-Gen Supp 2,251.63 2019-20 Unpaid Sales Tax 678.08- 5022189568 09/24/2019 School Specialty 1 1 010-9320 Whse Stock #A&C 2 - 2019-20 Constr & Art 104.21 2,677.73 Papers 5022189573 09/24/2019 SOUTHWEST SCHOOL & OFF SUPPLY1 1 010-9320 Whse Stock Reorders 676.28 676.28 5022189683 09/26/2019 Waxie Sanitary Supply 1 1 010-9320 19/20 Whse Stock - Trash Liners 8,489.84 5022189683 09/26/2019 Waxie Sanitary Supply 1 1 010-9320 Whse Stock - Tork Towels 19,596.71 28,086.55 5022189684 09/26/2019 West-Lite Supply Company, Inc. 1 1 010-9320 Whse Stock - Lamps 609.65 609.65 Total for: 010-9320 - Stores 94,662.68 010-9510 Prior Year Liability - Clear 5022189264 09/05/2019 Nasco-West, Inc. 1 1 010-9510 Supplies 116.15 116.15 5022189319 09/10/2019 Boys And Girls Club Of Ventura 1 1 010-9510 Open PO ASES after school services 27,500.00 27,500.00 5022189508 09/19/2019 Ventura County Office of Education (VCOE)1 1 010-9510 18/19 Transportation Excess Cost 299,449.18 299,449.18 Total for: 010-9510 - Prior Year Liability - Clear 327,065.33 010-9539 Payroll Deduction Transfer Lia 5022189673 09/26/2019 Tax Deferred Services, Inc 1 1 010-9539 TSA contributions September 2019 275,716.21 275,716.21 Total for: 010-9539 - Payroll Deduction Transfer Lia 275,716.21 010-9552 Use Tax Payable 5022189488 09/19/2019 City National Bank 1 1 010-9552 safety supplies wait on reply 9.99- 5022189488 09/19/2019 City National Bank 1 1 010-9552 3D Printer/Art 134.25- 5022189488 09/19/2019 City National Bank 1 1 010-9552 Credit card charges for Aug. 3.10- 5022189488 09/19/2019 City National Bank 1 1 010-9552 HookandLoop.com, velcro 3.10- 5,632.90 Total for: 010-9552 - Use Tax Payable 150.44- 110-4300 Materials and Supplies 5022189211 09/05/2019 AMAZON.COM 1 1 110-4300 CTE Book-NOT K12 86.20 Unpaid Sales Tax 101.02- 5022189241 09/05/2019 COMPUWAVE 1 1 110-4300 Open P.O. 346.96 346.96 5022189257 09/05/2019 Kelly Paper Store 1 1 110-4300 Open P.O. 7.60 7.60 5022189286 09/05/2019 Urbane Cafe 1 1 110-4300 Open PO Catering 210.03 210.03 5022189324 09/10/2019 Consolidated Plastics Co., Inc 1 1 110-4300 Mats 5,135.89 5,135.89 5022189335 09/10/2019 Goodheart-Wilcox Publisher 1 1 110-4300 CTE Books- NOT K-12 2,860.73 2,860.73 5022189408 09/12/2019 McKesson Medical-Surgical Inc. 1 1 110-4300 Open P.O. 390.12 390.12 5022189431 09/12/2019 STEUBER CORP dba ALTA FOODCRAFT1 1 110-4300 Open P.O. 75.00 75.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 18 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189432 09/12/2019 Sweet Peas Flowers & Gifts 1 1 110-4300 Open P.O. 59.27 59.27 5022189434 09/12/2019 Urbane Cafe 1 1 110-4300 Open PO Catering 195.05 195.05 5022189449 09/12/2019 OFFICE DEPOT 1 1 110-4300 supplies 43.01 1,716.07 5022189471 09/17/2019 Allen Instruments & Supplies 1 1 110-4300 supplies 4.58 4.58 5022189545 09/24/2019 Cengage Learning 1 1 110-4300 CTE Books-Not K12 3,981.66 3,981.66 5022189547 09/24/2019 City National Bank 1 1 110-4300 Credit card charges for Aug. 170.00 5,563.92 5022189630 09/26/2019 COMPUWAVE 1 1 110-4300 Open P.O. 378.20 378.20 5022189636 09/26/2019 FRY'S Electronics Account # 60993 1 1 110-4300 Open P.O. 135.44 135.44 5022189652 09/26/2019 Lowe's 1 1 110-4300 Open P.O. 24.37 178.54 5022189655 09/26/2019 Main Course California 1 1 110-4300 Open PO 271.53 271.53 5022189668 09/26/2019 Smart & Final Iris Co Acct# 390799 1 1 110-4300 Open P.O. 287.22 1,123.54 5022189680 09/26/2019 Urbane Cafe 1 1 110-4300 Open PO Catering 195.05 195.05 5022189685 09/26/2019 Western Ventura County EAC 1 1 110-4300 Open P.O. 27.00 27.00 Total for: 110-4300 - Materials and Supplies 14,884.91 110-5202 Conference/Travel 5022189451 09/12/2019 Sacramento Co. Office Of Ed. 1 1 110-5202 Conference 50.00 50.00 5022189477 09/18/2019 Citibank 1 1 110-5202 credit card charges for July & Aug. 801.99 6,360.69 5022189547 09/24/2019 City National Bank 1 1 110-5202 Credit card charges for Aug. 223.37 5,563.92 Total for: 110-5202 - Conference/Travel 1,075.36 110-5303 Dues and Memberships District 5022189509 09/19/2019 Ventura Chamber Of Commerce 1 1 110-5303 Membership Dues 435.00 435.00 Total for: 110-5303 - Dues and Memberships District 435.00 110-5600 Rentals and Repairs 5022189423 09/12/2019 En Dell Inc. dba Republic Elevator Co. 1 1 110-5600 Open P.O.- Elevator 133.37 133.37 Total for: 110-5600 - Rentals and Repairs 133.37 110-5800 Professnl/Consult Serv & Opera 5022189368 09/11/2019 Samantha Susarrey c/o VACE 1 1 110-5800 RUSH 10 day timeline 3,464.00 3,464.00 5022189412 09/12/2019 Not Just Printing 1 1 110-5800 Open P.O. 91.06 91.06 5022189415 09/12/2019 Orkin Inc. Attn Raeleen Sanchez 1 1 110-5800 Open P.O. 219.10 219.10 5022189430 09/12/2019 Stericycle, Inc. acct #6003554-001 1 1 110-5800 Open P.O. 566.29 566.29 5022189486 09/19/2019 Chantel Skipper c/o VACE 1 1 110-5800 RUSH-10 days 846.00 846.00 5022189565 09/24/2019 Sadie Stolla c/o VACE 1 1 110-5800 RUSH-10 day timeline 2,949.77 2,949.77 5022189576 09/24/2019 Bianca Vazquez c/o Ventura Adult & Cont1 Ed 1 110-5800 RUSH-10 days 4,701.00 4,701.00 Total for: 110-5800 - Professnl/Consult Serv & Opera 12,837.22 110-5804 Advertising 5022189287 09/05/2019 Ventura Breeze Your Hometown Paper 1 1 110-5804 Advertising 85.00 85.00 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 19 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189313 09/10/2019 Amsterdam Printing & Litho 1 1 110-5804 Advertising supplies 3,014.33 3,014.33 Total for: 110-5804 - Advertising 3,099.33 110-5806 Internet Publications/Software 5022189314 09/10/2019 Apex Learning 1 1 110-5806 RUSH 19/20 License renewal 17,500.00 31,500.00 Total for: 110-5806 - Internet Publications/Software 17,500.00 110-8671 Adult Education Fees 5022189342 09/10/2019 Casey Jeon c/o Ventura Ad & Cont. Ed 1 1 110-8671 RUSH- 10 day timeline 552.34 552.34 5022189490 09/19/2019 Dept of Rehabilitation 1 1 110-8671 Refund of fees 1,205.11 1,205.11 5022189493 09/19/2019 Jocelyne Valencia c/o VACE 1 1 110-8671 Student Refund 174.21 174.21 Total for: 110-8671 - Adult Education Fees 1,931.66 120-4300 Materials and Supplies 5022189188 09/03/2019 Ardissoni, Carla 1 1 120-4300 Reimbursement 26.91 26.91 5022189323 09/10/2019 COMPUWAVE 1 1 120-4300 Printer supplies 79.74 3,530.37 5022189346 09/10/2019 Matilija Pure Water 1 1 120-4300 Blanket PO (2019-2020) 28.00 28.00 5022189428 09/12/2019 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open PO 2019-2020 22.71 498.49 5022189463 09/17/2019 Apple Computer Inc. 1 1 120-4300 Apple Accessories 52.80 6,048.97 5022189549 09/24/2019 COMPUWAVE 1 1 120-4300 deliver to ATLAS #29 Susan 105.60 1,411.53 Orduna/Jumpstart Total for: 120-4300 - Materials and Supplies 315.76 120-4400 Equipment Not Capitalized 5022189240 09/05/2019 Community Playthings 1 1 120-4400 Play Center 1,012.85 1,012.85 5022189348 09/10/2019 MJP Computers-email PO- Notes 1 1 120-4400 Laptop Computer 754.05 141,187.70 Total for: 120-4400 - Equipment Not Capitalized 1,766.90 120-5201 Mileage 5022189384 09/12/2019 Gonzales, Alyssa J 1 1 120-5201 Mileage 23.16 23.16 Total for: 120-5201 - Mileage 23.16 130-4300 Materials and Supplies 5022189211 09/05/2019 AMAZON.COM 1 1 130-4300 Ink for Sheridan Way 45.14 5022189211 09/05/2019 AMAZON.COM 1 1 130-4300 Supplies order 2 more line 1 736.41 Unpaid Sales Tax 101.02- 5022189323 09/10/2019 COMPUWAVE 1 1 130-4300 Printer-Juanamaria 288.77 5022189323 09/10/2019 COMPUWAVE 1 1 130-4300 Printer-Will Rogers 288.77 3,530.37 5022189488 09/19/2019 City National Bank 1 1 130-4300 Credit card charges for Aug. 561.79 5,632.90 5022189558 09/24/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-4300 Open PO 8,780.56 8,780.56 Total for: 130-4300 - Materials and Supplies 10,701.44

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 20 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 130-4400 Equipment Not Capitalized 5022189321 09/10/2019 Chefs' Toys 1 1 130-4400 Rush-EP Foster 1 door freezer 3,818.65 9,146.88 Total for: 130-4400 - Equipment Not Capitalized 3,818.65 130-4700 Food - Food Service Activities 5022189269 09/05/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 630.00 630.00 5022189318 09/10/2019 The Berry Man, Inc. Attn Les Clark 1 1 130-4700 Open PO 15,297.58 15,297.58 5022189322 09/10/2019 Coca Cola Of Los Angeles Ventura Sales1 Center 1 130-4700 Blanket PO 628.32 628.32 5022189328 09/10/2019 Driftwood Dairy 1 1 130-4700 Open PO 26,033.80 26,033.80 5022189334 09/10/2019 Galasso's Bakery 1 1 130-4700 Open PO 6,076.27 6,076.27 5022189341 09/10/2019 Jack's Famous Bagels 1 1 130-4700 Blanket PO 2,485.50 2,485.50 5022189404 09/12/2019 Jordanos, Inc. 1 1 130-4700 Open PO 33,074.80 63,494.58 5022189418 09/12/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 420.00 420.00 5022189552 09/24/2019 Domino's Pizza (Use for all Vta Locations)1 1 130-4700 Open P.O. 6,212.50 6,212.50 5022189661 09/26/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 2,625.00 2,625.00 5022189672 09/26/2019 Sysco Food Services of Ventura, Inc. 1 1 130-4700 Open PO 29,372.19 37,202.49 Total for: 130-4700 - Food - Food Service Activities 122,855.96 130-5201 Mileage 5022189518 09/24/2019 Basch, Heather 1 1 130-5201 Mileage 4.64 4.64 5022189519 09/24/2019 Martin, Katherine D 1 1 130-5201 Mileage 98.97 98.97 5022189520 09/24/2019 Smith, Louise 1 1 130-5201 Mileage 7.42 7.42 5022189521 09/24/2019 Marin, Angelica 1 1 130-5201 Mileage 9.28 9.28 5022189522 09/24/2019 Lopez, Raylene 1 1 130-5201 Mileage 11.60 11.60 5022189523 09/24/2019 Vasquez, Anamaria 1 1 130-5201 Mileage 1.16 1.16 5022189524 09/24/2019 Walker, Lori 1 1 130-5201 Mileage 10.44 10.44 5022189525 09/24/2019 Noriega, Marni 1 1 130-5201 Mileage 2.90 2.90 5022189526 09/24/2019 Mendez, Alicia 1 1 130-5201 Mileage 36.66 36.66 5022189527 09/24/2019 Macias, Jessica B 1 1 130-5201 Mileage 13.92 13.92 5022189528 09/24/2019 Nates, Dolores V 1 1 130-5201 Mileage 14.21 14.21 5022189529 09/24/2019 Newman, Debra L 1 1 130-5201 Mileage 8.36 8.36 5022189530 09/24/2019 Carriger, Catherine A 1 1 130-5201 Mileage 8.35 8.35 5022189531 09/24/2019 Kaiser, Karen A 1 1 130-5201 Mileage 20.30 20.30 5022189532 09/24/2019 Schuyler, Leigh Anne R 1 1 130-5201 Mileage 13.92 13.92 5022189534 09/24/2019 VazquezLugo, Marixma I 1 1 130-5201 Mileage 2.32 2.32 5022189541 09/24/2019 Decker, Ashley N 1 1 130-5201 Mileage 66.70 138.53 Total for: 130-5201 - Mileage 331.15 130-5600 Rentals and Repairs

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 21 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189208 09/05/2019 ACORN APPLIANCE SERVICE LLC DANIEL1 FOWLER1 130-5600 Open PO 1,335.93 1,335.93 Total for: 130-5600 - Rentals and Repairs 1,335.93 130-5800 Professnl/Consult Serv & Opera 5022189271 09/05/2019 Higgins dba Pro Sharp Knife Sharpening1 Service 1 130-5800 Open P.O. 424.00 424.00 5022189354 09/10/2019 Higgins dba Pro Sharp Knife Sharpening1 Service 1 130-5800 Open P.O. 83.00 83.00 5022189397 09/12/2019 County Of Ventura GSA Fleet Svcs 1 1 130-5800 Open P.O. 2,119.74 2,119.74 5022189420 09/12/2019 Higgins dba Pro Sharp Knife Sharpening1 Service 1 130-5800 Open P.O. 770.00 770.00 Total for: 130-5800 - Professnl/Consult Serv & Opera 3,396.74 130-6400 Equipment 5022189321 09/10/2019 Chefs' Toys 1 1 130-6400 Rush-Pacific 2 dr freezer 5,328.23 9,146.88 Total for: 130-6400 - Equipment 5,328.23 130-9320 Stores 5022189250 09/05/2019 Gold Star Foods 1 1 130-9320 Supplies, Food 1,424.25 1,424.25 5022189256 09/05/2019 Jordanos, Inc. 1 1 130-9320 Supplies Food 5,926.86 5022189256 09/05/2019 Jordanos, Inc. 1 1 130-9320 Supplies, Food 13,979.75 19,906.61 5022189282 09/05/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies Food 5,212.80 5022189282 09/05/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies, Food 22,690.88 27,903.68 5022189404 09/12/2019 Jordanos, Inc. 1 1 130-9320 Supplies, Food 30,419.78 63,494.58 5022189416 09/12/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-9320 Supplies 10,534.79 10,534.79 5022189433 09/12/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies, Food 22,957.67 22,957.67 5022189638 09/26/2019 Gold Star Foods 1 1 130-9320 Supplies, Food 1,568.25 1,568.25 5022189647 09/26/2019 Jordanos, Inc. 1 1 130-9320 Supplies Food 2,494.05 5022189647 09/26/2019 Jordanos, Inc. 1 1 130-9320 Supplies: Food 298.95 2,793.00 5022189660 09/26/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-9320 Supplies 1,409.62 1,409.62 5022189672 09/26/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies Food 7,743.48 5022189672 09/26/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies, Food 86.82 37,202.49 Total for: 130-9320 - Stores 126,747.95 130-9650 Unearned/Deferred Revenue 5022189197 09/05/2019 Christina Haywood 1 1 130-9650 Pre-Paid meal refund. 99.25 99.25 5022189198 09/05/2019 Joann Hickman 1 1 130-9650 Pre-Paid meal refund. 128.75 128.75 5022189199 09/05/2019 Michelle Combs 1 1 130-9650 Pre-Paid meal refund. 50.00 50.00 Total for: 130-9650 - Unearned/Deferred Revenue 278.00 210-4300 Materials and Supplies 5022189447 09/12/2019 Montgomery Hardware Co. 1 1 210-4300 Material 467.24 1,136.73 Total for: 210-4300 - Materials and Supplies 467.24

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 22 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 210-6210 Architect/Engineering Fees 5022189367 09/11/2019 Kruger Bensen Ziemer 1 1 210-6210 Service - C6-20 10,456.88 5022189367 09/11/2019 Kruger Bensen Ziemer 1 1 210-6210 Service - C7-20 - Contract to Purch 2/13/19 3,770.00 17,516.88 Total for: 210-6210 - Architect/Engineering Fees 14,226.88 210-6240 Preliminary Tests 5022189459 09/16/2019 Criterion Environmental Inc. 1 1 210-6240 Chg Ord to add $880; Service - Related to 880.00 880.00 C7-20 Total for: 210-6240 - Preliminary Tests 880.00 210-6270 Main Building Contractor 5022189255 09/05/2019 HUGHES GENERAL ENGINEERING INC1 1 210-6270 Service 22,000.00 22,000.00 5022189283 09/05/2019 Tuff Shed, Inc. 1 1 210-6270 Provide & Install 12,924.00 12,924.00 5022189457 09/16/2019 Coastal Pipco 1 1 210-6270 Material - Project C7-20 2,499.38 2,499.38 5022189513 09/23/2019 BODAGGER ENTERPRISES INC dba BODAGGER1 1 210-6270 Chg Ord to add $6,546; Service 56,630.37 56,630.37 BUILDERS 5022189515 09/23/2019 HUGHES GENERAL ENGINEERING INC1 1 210-6270 C6-20 Buena High School Site 72,766.05 72,766.05 Improvements Total for: 210-6270 - Main Building Contractor 166,819.80 210-6290 Inspection 5022189252 09/05/2019 Hawkins Building Inspection Services 1 1 210-6290 Service 1,566.00 5022189252 09/05/2019 Hawkins Building Inspection Services 1 1 210-6290 Service - Related to Project C6-20 2,436.00 4,002.00 5022189460 09/16/2019 Hawkins Building Inspection Services 1 1 210-6290 Service 696.00 9,744.00 Total for: 210-6290 - Inspection 4,698.00 250-6170 Site Construction 5022189254 09/05/2019 Hilford Moving & Storage, Inc. 1 1 250-6170 Service - Related to Project C3-20 817.00 817.00 5022189461 09/16/2019 Hilford Moving & Storage, Inc. 1 1 250-6170 Service - Related to Project C3-20 641.00 641.00 5022189696 09/30/2019 Mobile Mini, Inc. 1 1 250-6170 Service - Rental 233.01 233.01 Total for: 250-6170 - Site Construction 1,691.01 250-6270 Main Building Contractor 5022189222 09/05/2019 Dave Bang Associates, Inc. 1 1 250-6270 Provide & Install Equip- Related to Project 2,637.48 2,637.48 C3-20 5022189512 09/23/2019 Dave Bang Associates, Inc. 1 1 250-6270 Provide & Install Equip- Related to Project 3,900.00 3,900.00 C3-20 Total for: 250-6270 - Main Building Contractor 6,537.48 250-6290 Inspection 5022189460 09/16/2019 Hawkins Building Inspection Services 1 1 250-6290 Service - Related to Project C2-20 2,088.00 5022189460 09/16/2019 Hawkins Building Inspection Services 1 1 250-6290 Service - Related to Project C3-20 3,306.00 9,744.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 23 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay12e Board Report

Checks Dated 09/01/2019 through 09/30/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 250-6290 - Inspection 5,394.00 250-6400 Equipment 5022189441 09/12/2019 California Electric Supply 1 1 250-6400 Material - Related to Project C3-20 1,856.52 1,856.52 Total for: 250-6400 - Equipment 1,856.52 Cancelled Legal Services 5022189218 09/05/2019 ATKINSON, ANDELSON, LOYA, 1 1 Cancelled Legal Services 500.00 5022189218 09/05/2019 ATKINSON, ANDELSON, LOYA, 1 1 Cancelled Registration for Conference 189.00 689.00 Cancelled on 09/09/2019 5022189403 09/12/2019 FRY'S Electronics Account # 60993 1 1 Cancelled Open P.O. 48.67 48.67 Cancelled on 09/24/2019 Total for: Cancelled - 737.67

Count Amount Cancel 2 1,426.67

Net Issue 5,254,409.92 Fund Summary

Fund Description Check Count Expensed Amount 010 General Fund 416 2,715,670.73 110 Adult Education Fund 38 51,896.85 120 Child Development Fund 9 2,105.82 130 Cafeteria Fund 49 274,794.05 210 Building Fund 10 187,091.92 250 Capital Facilities Fund-Reside 7 15,479.01 Total Number of Checks 509 3,247,038.38 Less Unpaid Sales Tax Liability 1,078.91 Net (Check Amount) 3,245,959.47

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 24 of 24 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Oct 1 2019 11:57AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019 PO Fund Account Number Vendor Name Loc Description Object Amount BP20-00415 Warren Distributing, Inc. 159 Supplies 010-4300 500.00 BP20-00416 Soap Man Distributing of Ventu ra 159 Supplies 010-4300 500.00 County BP20-00417 The Abundant Table 449 Open P.O. - Services 010-5800 1,000.00 BP20-00418 SHRED-IT USA LLC 448 Open P.O., Shredding Services 010-5800 600.00 BP20-00419 Ventura Trophy Co 401 Open P.O. 010-4300 107.75 BP20-00420 Lowe's Home Improvement 201 Open PO 010-4300 250.00 Wareho use Store 1734 BP20-00421 The Berry Man, Inc. Attn Les C lark 152 Open PO 010-4300 1,500.00 BP20-00422 Raymond Handling Solutions 454 Open PO 010-5600 1,000.00 BP20-00423 Island Packers Company 159 Tickets 010-5800 6,109.43 BP20-00424 Carquest Auto Parts 159 Supplies 010-4300 2,000.00 BP20-00425 Saticoy Auto Parts 159 Supplies 010-4300 500.00 BP20-00426 Lowe's Home Improvement 159 Supplies 010-4300 1,500.00 Wareho use Store 1734 BP20-00427 California Carbide, Inc. 159 Supplies 010-4300 1,000.00 BP20-00428 Smart & Final Iris Co Account 159 Supplies 010-4300 4,000.00 #390799 BP20-00429 Don Henry dba Music Memories 156 Open PO 010-5800 15,000.00 BP20-00430 Addison Behavioral Resources 400 Open PO, Services 010-5100 217,535.32 010-5800 88,893.88 BP20-00431 STAR of California dba: E.R.A. Ed. 400 Open P.O.; NPS Services 010-5100 345,228.73 010-5800 181,369.00 BP20-00432 KRISZTIAN VOROS 201 Open PO 010-5800 4,400.00 BP20-00433 Lowe's Home Improvement 404 Open PO, Supplies 010-4300 200.00 Wareho use Store 1734 BP20-00434 Green Thumb International 404 Open P.O., Supplies 010-4300 300.00 BP20-00435 Prime Masonry Materials 404 Open PO, Supplies 010-4300 100.00 BP20-00436 Beverly Januszewski, Ph.D. 400 Open PO, Service 010-5800 5,000.00 BP20-00437 Sylvia Rotfleisch dba: HEAR to 400 Open PO., Service 010-5800 6,380.00 Talk BP20-00438 LEADER SERVICES 451 Open PO, Services 010-5800 30,000.00 BP20-00439 Penny Henschel dba Ever After 453 Supplies 010-4300 2,327.40 BP20-00440 Casa Pacifica 400 Open P.O., NPS 010-5100 389,465.50 010-5800 300,000.00 BP20-00441 Devereux Texas Treatment Ctr 400 Open PO, NPS Services 010-5100 149,980.80 010-5800 25,000.00 BP20-00442 AndyMark, Inc. 159 Open PO Supplies 010-4300 1,500.00 VC20-00027 Montgomery Hardware Co. 447 Material 010-4300 767.18 VC20-00028 PacifiCom License #529914 Paci 447 Material 010-4300 432.42 fic Coast Sound & Comm. VC20-00029 Lowe's Home Improvement 448 Confirming 010-4300 511.81 Wareho use Store 1734 VC20-00030 Associated Tire 447 Service 010-5600 672.99 VC20-00031 Carter Fire DBA Integrated Fir e & 447 Service 010-5800 250.00 Safety

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 1 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VCN20-00036 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 448.80 Inc. VCN20-00037 P&R PAPER SUPPLY COMPANY 449 Supplies 130-9320 2,067.72 INC VCN20-00038 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 11,356.58 VCN20-00039 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 7,115.76 Inc. VCN20-00040 Gold Star Foods 449 Supplies, Food 130-9320 720.20 VCN20-00041 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 1,753.92 VCN20-00042 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 1,105.80 Inc. VCN20-00043 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 504.96 VCN20-00044 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 2,167.50 VCN20-00045 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 5,972.31 VCN20-00046 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 6,037.12 Inc. VCN20-00047 Gold Star Foods 449 Supplies, Food 130-9320 57.20 VP20-00252 National Geographic Learning A 200 CTE Books-NOT K12 110-4300 1,597.87 ccount #10323452 VP20-00615 JOSTENS 103 Yearbooks 2018-2019 010-4300 8,715.00 VP20-00667 E J Harrison & Sons Inc 447 Monthly Trash Expenses - August 010-5507 15,593.80 2019 VP20-00668 Samantha Susarrey c/o VACE 200 RUSH 10 day timeline 110-5800 3,464.00 VP20-00669 W W Grainger, Inc 453 Antifatigue Mats 010-4300 1,002.79 VP20-00670 VENTURA COUNTY OFFICE OF 201 Conference 010-5202 500.00 ED AT TN: NICOLE SALEM VP20-00671 Waxie Sanitary Supply 454 Whse Stock - Tork Towels 010-9320 19,596.71 VP20-00672 JENNIFER DONALDSON dba 057 Hip Hop Classes 010-5800 9,000.00 CREATIV E DANCE ACADEMY VP20-00673 Community Entertainment 057 Reservations 010-5800 1,045.00 Ramona Brandes VP20-00674 AMAZON.COM 057 sand table toys 010-4300 38.76 VP20-00675 WAYNE SADDLER 430 See Notes for vendor and account # 010-4300 1,182.29 Reimbursement VP20-00676 SHRED-IT USA LLC 447 Service 010-5800 435.25 VP20-00677 Card Integrators dba CI SOLUTI 201 RUSH REQUISITION 010-4300 177.02 ONS VP20-00678 AMAZON.COM 410 supplies 010-4300 400.44 VP20-00679 VENTURA COUNTY OFFICE OF 103 Conference 010-5202 269.38 ED AT TN: NICOLE SALEM VP20-00680 MASON WESTERN LLC 400 supplies 010-4300 2,073.00 WESTERN PSYC HOLOGICAL SERVICES VP20-00681 QUE Treasurer, ZNUG 306 Q User Conference 010-5202 1,425.00 VP20-00682 OFFICE DEPOT ATTN School Desk 400 supplies 010-4300 74.20 VP20-00683 The Donani Group. LLC dba My N 156 Service 010-5800 1,850.00 ame My Story

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 2 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00684 Destin Thomas Communications 103 Motorola Walkie Talkies 010-4300 9,158.75 VP20-00685 SHRED-IT USA LLC 102 Shredding Service 010-5800 517.20 VP20-00686 Nick Rail Music, Inc. 101 RUSH....Balboa Music Order 010-4100 6,286.37 VP20-00687 COMPUWAVE 306 Supplies 010-4300 189.64 VP20-00688 School Specialty, Inc. Account 422 VC CABE Conference Supplies 010-4300 121.70 #238391 VP20-00689 COMPUWAVE 455 ergo supplies 010-4300 317.86 VP20-00690 COMPUWAVE 102 RUSH! Print Cartridge 010-4300 454.71 VP20-00691 VENTURA COUNTY OFFICE OF 410 Conference 010-5202 3,900.00 ED AT TN: NICOLE SALEM VP20-00692 OFFICE DEPOT ATTN School Desk 102 Supplies: Orange Folders 010-4300 80.00 VP20-00693 Barnes & Noble Discount Accoun t 215 Books for classrooms 010-4300 1,021.70 #5798996 VP20-00694 CASC 103 Conference 010-5202 484.00 VP20-00695 School Specialty, Inc. Account 082 supplies 010-4300 110.64 #238391 VP20-00696 MJP TECHNOLOGIES INC 152 Supplies 010-4300 72.73 VP20-00697 HENRY SCHEIN INC 454 Whse Stock: 1x3 Bandages 010-9320 802.95 VP20-00698 Searle Creative Group LLC. 410 CTE Design/Marketing 010-5800 2,167.50 VP20-00699 SHRED-IT USA LLC 082 Shredding Services 010-5800 91.00 VP20-00700 Uline Customer #1912973 156 storage 010-4300 1,183.99 VP20-00701 TECH-WALL OF VENTURA INC 304 board materials & install services 010-4300 1,121.00 VP20-00702 Wards Science 156 supplies 010-4300 339.41 VP20-00703 RUSHORDERTEES.com 102 RUSH! AVID shirts 010-4300 397.04 VP20-00704 SANTA BARBARA 159 FieldTrips 010-5800 526.30 CHANNELKEEPER VP20-00705 MPS 156 RUSH please textbooks 010-4100 3,923.39 VP20-00706 Ventura County Office of Educa tion 400 18/19 Transportation Excess Cost 010-9510 299,449.18 (VCOE) VP20-00707 Commission On Teacher Credenti 303 RUSH-CTC Credential Fee 010-5809 100.00 aling VP20-00708 Curriculum Associates, Inc. 087 Quick-word books, 3rd grade 010-4200 270.37 VP20-00709 Discount School Supply a Schoo l 403 supplies 010-4300 277.47 Specialty Company VP20-00710 Discount School Supply a Schoo l 403 supplies 010-4300 79.88 Specialty Company VP20-00711 Compuwave 059 Supplies-print cartridge 010-4300 323.25 VP20-00712 OFFICE DEPOT ATTN School Desk 059 Supplies 010-4300 111.12 VP20-00713 COMPUWAVE 455 ergo supplies 010-4300 406.22 VP20-00714 Pearson Clincal Assessments 400 supplies 010-4300 363.85 VP20-00715 THERAPRO INC 404 Supplies 010-4300 179.63 VP20-00716 Chantel Skipper c/o VACE 200 RUSH-10 days 110-5800 846.00 VP20-00717 J. W. Pepper & Son, Inc. 159 Music 010-4300 5,768.61 VP20-00718 SHRED-IT USA 159 Supplies 010-5800 200.00 VP20-00719 State of California Dept. of C 400 License Renewal -KT 010-5300 110.00 onsumer Affairs

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 3 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00720 State of California Dept. of C 400 License Renewal -TG 010-5300 110.00 onsumer Affairs VP20-00721 City National Bank 455 Emergency supplies-Pacific H.S. 010-4300 126.23 VP20-00722 Ventura Chamber Of Commerce 200 Membership Dues 110-5303 435.00 VP20-00723 Gold Coast Transit Attn: Danie l 407 Bus Passes 010-4300 500.00 Amaro VP20-00724 Dept of Rehabilitation 200 Refund of fees 110-8671 1,205.11 VP20-00725 Jocelyne Valencia c/o VACE 200 Student Refund 110-8671 174.21 VP20-00726 CIF Southern Section Attn: Fin ance 152 RUSH -Conference 010-5202 130.00 Office VP20-00727 City National Bank 081 HookandLoop.com, velcro 010-4300 54.79 VP20-00728 Blick Art Materials 159 Supplies 010-4300 285.11 VP20-00729 Academic Innovations 159 RUSH!! 010-4300 439.27 VP20-00730 Super Duper Publications 101 Vendor link in notes 010-4300 80.16 VP20-00731 Office Depot-ATT: School Desk 103 Print Cartridges 010-4300 76.91 Account #89049312 VP20-00732 COMPUWAVE 069 Print Cartridges 010-4300 123.91 VP20-00733 Ventura County Office of 200 Conference 110-5202 85.00 VP20-00734 Ventura County Office of 200 Conference 110-5202 35.00 VP20-00735 OFFICE DEPOT ATTN School Desk 200 Supplies 110-4300 86.59 VP20-00736 Clark Food Service Equipment 200 Bunn Coffe 110-4300 234.97 VP20-00737 AMAZON.COM 159 RUSH-supplies 010-4300 225.40 VP20-00738 Chefs' Toys 449 Rush-EP Foster 2-Door Freezer 130-6400 5,004.98 VP20-00739 CHEFS TOYS LLC 449 Pacific One-Door Fridge 130-4400 3,783.09 VP20-00740 CHEFS TOYS LLC 449 Pacific One-Door Fridge 130-4400 4,398.34 VP20-00741 Gold Coast Transit Attn Daniel 159 bus passes 010-5800 1,350.00 Amaro VP20-00742 OFFICE DEPOT 451 B&F (451) September 2019 Supplies 010-4300 203.92 Order VP20-00743 City of Ventura/various 159 VPD Traffic Coverage - Graduation 010-5800 364.48 VP20-00744 AMAZON.COM 081 supplies - emergency kit; 010-4300 167.95 VP20-00745 Estrellita, Inc 091 Supplies 010-4300 263.45 VP20-00746 MPS c/o BEDFORD, FREEMAN 159 RUSH! 010-4100 11,835.88 AND WORITH PUBLISHING GROUP 010-4300 11,835.88 VP20-00747 Lakeshore Learning Materials 059 dividers 010-4300 449.32 VP20-00748 AMAZON.COM 101 Speech 010-4300 193.65 VP20-00749 AMAZON.COM 087 corkboard & label refills 010-4300 64.75 VP20-00750 Bianca Vazquez c/o Ventura Adu lt 200 RUSH-10 days 110-5800 4,701.00 & Cont Ed VP20-00751 Sadie Stolla c/o VACE 200 RUSH-10 day timeline 110-5800 2,949.77 VP20-00752 CSPA Columbia University 156 CSPA Membership 010-5800 307.95 VT20-00087 Academic Innovations 156 Online resources, CSDPA on File 010-5806 995.00 VT20-00103 Learning A-Z 085 License Renewal 010-5806 989.55

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 4 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VT20-00104 Canela Software Inc. 401 RUSH Canela Vision Testing 010-5806 1,566.00 Software renewal VT20-00105 Apple Inc. Attn K12 Sales 306 Mac Book Pro for Heidi House. 010-4400 3,065.42 VT20-00106 ePrep, Inc. 156 9/3-CSDPA pend; ePrep licenses 010-5806 950.00 VT20-00107 MJP Computers 152L New library computers 010-4400 2,112.66 VT20-00108 MJP Computers 100 Teacher Laptops 010-4400 1,078.88 VT20-00109 COMPUWAVE 101 Computer Lab 010-4300 288.77 VT20-00110 Telcom, Inc. 448 Installation of equipment 010-4400 741.12 VT20-00111 Telcom, Inc. 448 NEOCOM 1 year software support 010-4400 1,093.00 VT20-00112 COMPUWAVE 310 supplies 120-4300 468.77 VT20-00113 MJP Computers 201 Laptop Computer 010-4400 1,502.56 VT20-00114 SOTER TECHNOLOGIES LLC 159 Vaping Detectors 010-4400 14,027.71 010-5806 495.00 VT20-00115 Pacific Onesource dba School T 067 Hovercam 010-4300 776.10 ech Supply

Total Number of POs 147 Total 2,317,816.66

Fund Recap Fund Description PO Count Amount 010 General Fund 119 2,249,039.09 110 Adult Education Fund 12 15,814.52 120 Child Development Fund 1 468.77 130 Cafeteria Fund 15 52,494.28 Total 2,317,816.66

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 5 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/11/2019 - 09/24/2019

PO Changes

Fund/ New PO Amount Object Description Change Amount BP20-00265 40,000.00 010-5600 General Fund/Rentals and Repairs 15,000.00 BP20-00342 500.00 010-4300 General Fund/Materials and Supplies .00 VP20-00424 969.70 010-4300 General Fund/Materials and Supplies 215.50 VP20-00596 506.37 010-4300 General Fund/Materials and Supplies 53.88- VP20-00636 5,988.75 010-4300 General Fund/Materials and Supplies 1,024.19- 010-4400 General Fund/Equipment Not Capitalized 1,587.67- Total PO VP20-00636 2,611.86- VP20-00754 194.00 010-4300 General Fund/Materials and Supplies 4.66 VT20-00093 276.67 010-4300 General Fund/Materials and Supplies 17.24 Total PO Changes 12,571.66

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 6 of 6 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Sep 25 2019 7:54AM Ventura Unified School District 2019 California Dashboard Local Indicators The Dashboard Informs the Development of the LCAP

The Goal: The Improved Local Data The LCAP Dashboard Student Outcomes Identifies an LEAs Provides an LEA The vehicle for an areas of strength with additional data LEA to review its and areas of need to inform decision­ progress, articulate making and planning their plans to address the areas of identified need, and communicate its plan to educational stakeholders

2 Local Indicators in the Dashboard

Local Indicators Priority 1: Basic Conditions at School Priority 2: Implementation of State Academic Standards

Priority 3: Parent Engagement

Priority 6 : Local Climate Survey

Priority 7: Access to a Broad Course of Study

Priority 9: Coordination of Services for Expelled Students**

Priority 10: Coordination of Services for Foster Youth**

** County offices of education only

3 Local Indicators on the California Dashboard

– Local indicators apply only to LEAs; they do not apply to individual schools

– LEAs measure priorities that are oriented more to implementation measurement rather than summative outcomes

– Each LEA must: – Annually measure its progress – Report the results at a regularly scheduled public meeting of the local governing board – Publicly report results through the Dashboard by November 1, 2019

4 Determining Performance Levels for Local Indicators

The three performance levels for the local indicators are: Met Not Met Not Met for Two or More Years

LEAs demonstrate that the standard is met for a local indicator based on whether the LEA collected and reported performance data for each local indicator.

5 PRIORITY 1 Basic Services and Conditions - School Accountability Report Card and Williams Report

BasicStandard Services: and Conditions RITY 1 Basic• Meet Services the Williams andsettlement Conditions requirements

• Address any complaints or other deficiencies identified throughout the

academic year

6 PRIORITY 2 Implementation of State Academic Standards - Certificated Staff LCAP Survey - March 2019

Basic Services and Conditions RITY 1 BasicStandard Services: and Conditions

• Implement state academic standards

7 PRIORITY 3 Parent Engagement -

Parent, Certificated and Classified Staff LCAP Surveys - March 2019 Input from Directors

Standard:

•BasicSeek Services input from and parents Conditions in decision making RITY 1 •BasicPromote Services parental and participation Conditions in programs

8 PRIORITY 6 School Climate -

Student and Parent LCAP Surveys - March 2019

Standard: Basic Services and Conditions •RITYAdminister 1 a local climate survey at least every other year that provides a Basic Services and Conditions valid measure of perceptions of school safety and connectedness

9 PRIORITY 7 Access to a Broad Course of Study - Student, Parent, and Certificated Staff LCAP Surveys - March 2019

Basic Services and Conditions RITYStandard 1 : Basic Services and Conditions • Students have access to, and are enrolled in, a broad course of study that

includes the adopted courses of study, including programs and services

developed and provided to unduplicated students and individuals with

exceptional needs

10 Thank you!

11