Dear Board Members:

A regular meeting of the Board of Education, School District 28, Cook County, Illinois, will be held at Northbrook Junior High in the small gym at 1475 Maple Ave., on Tuesday evening, June 22, 2021, at 7:00 p.m. with the following agenda.

Respectfully submitted, Larry A. Hewitt, Secretary of the Board of Education

AGENDA FOR THE MEETING June 22, 2021

REGULAR BUSINESS Call to Order VISITORS COMMENTS PRESENTATIONS 1. Greenbriar Canines 4 Comfort SUPERINTENDENT’S REPORT 1. Strategic Plan End-of-Year Update 2. 2021-22 School Year Update 3. Ratification of New Staff – Action Item APPROVAL OF MINUTES – Action Item 1. Approval of minutes – Regular Meeting, May 25, 2021; Closed Session, May 25, 2021 APPROVAL OF CONSENT AGENDA – Action Item 1. Payroll –last half May, 2021, first half June, 2021 2. Bills 3. Personnel Report: Contract Changes, Employment of Staff, Leave Requests, Resignations, Dismissals 4. Pupil Transportation Hazardous Area Resolution 5. Workers’ Compensation Insurance Renewal DISTRICT REPORTS Finance 1. Financial Report - Action Item 2. Resolution Authorizing Membership in the Illinois Energy Consortium – Action Item Buildings & Grounds 1. Change Order #1 Adler Roofing & Sheet Metal Inc., Greenbriar Project - Action Item Legislation Communications NSSED STANDING COMMITTEES 1. SAF (Superintendent’s Advisory Forum) NEW BUSINESS CLOSED SESSION ADJOURNMENT

Northbrook School District 28 is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of this meeting or the facility, are requested to contact Joel Gallaegos (498-7900) promptly to allow Northbrook School District 28 to make reasonable accommodations for those persons.

M E M O

Larry A. Hewitt, Ed.D. Superintendent of Schools

TO: Board of Education DATE: 6/18/21

Canines 4 Comfort

Greenbriar Principal Ginny Hiltz will bring Krieger, the school’s emotional support dog, to Tuesday night’s Board meeting. Joining her will be Lisa Wernli, co-founder of C4C. They will provide a brief overview of C4C and what a typical day might be for Kreiger.

3

M E M O

Larry A. Hewitt, Ed.D. Superintendent of Schools

TO: Board of Education DATE: 6/18/21

Superintendent’s Report

1. Board Calendar, Enrollment Report, and Community Health Metrics

Attached are the Board calendar and the June enrollment report for review.

Also attached is the Northfield Township COVID-19 Elementary School Local Public Health Dashboard, updated 6/16/21. The numbers show the lowest levels of weekly cases and test positivity since we started tracking this data.

2. Strategic plan End-of-Year Update

Attached is the end-of-year report for the strategic plan Navigate 28. Although this was the most challenging year of my career, the D28 staff did amazing work and the Board provided the support and resources to help ensure our students thrived, whether in- person or remotely.

3. School Year 2021-22 Update

a. Updated Guidance: I am expecting updated regulations and guidance related to the 2021-22 school year from both the Illinois Department of Public Health and the Illinois State Board of Education by the end of June or early July. As long as health metrics continue to trend in a positive direction, I expect more of this past year’s pandemic-related rules will be relaxed or eliminated. Pertinent information will be shared with stakeholders along the way to keep everyone as up-to-date as possible.

b. COVID-19 Testing Program Dr. Sculles, the school nurses, and I are exploring the University of Illinois’ SHIELD saliva-based testing program for implementation next school year for

4 MEMORANDUM TO BOE 2 JUNE 18, 2021

unvaccinated students on a voluntary basis. The reason is so that unvaccinated students who would be considered close contacts to a COVID positive individual could remain in school, rather than quarantine for the mandated 10 days, unless they develop symptoms.

4. Ratification of New Staff – Action Item

Attached is the bio sheet for a new staff member being proposed for the 2021-22 school year. Recommendation: Approve the Ratification of New Staff Member.

5

Northbrook District 28 Board of Education Calendar of Meetings for 2020-21

Date Time Type Topic

July 28 6:30 p.m. COTW •Discuss FY 21 Tentative Budget (Jessica)

7:00 p.m. BOE •Adopt FY 21 Tentative Budget (Jessica) •Reopening Schools Plan (Larry) •Summer Projects (Larry and Jessica) •Semi-Annual Rev. of Closed Session Minutes (Larry) •Destruction of Closed Sess. Recordings 18 mos. or older (Larry) Tracy

Aug. 25 7:00 p.m. BOE •Extra Section Stipends (Larry) •Reopening Schools Update (Larry) 6 •Summer Projects (Larry and Jessica) Jen

Sept. 22 7:00 p.m. BOE •Public Hearing for FY20 Budget (Jessica) •Adopt FY20 Budget (Jessica) •Summer Professional Development Report (Kris) Mara

Oct. 27 6:00 p.m. Welcome •New Teacher Dinner (Virtual) Dinner Oct. 27 7:00 p.m. BOE • Auditor’s Report (Jessica) •2020 Estimated Property Tax Levy (Jessica) •Public Hearing – e-Learning Plan - 7:15 p.m. (Larry) •State Library Grant (Kris)

Updated 6/16/2021

• Policies – 1st Reading (Larry) Michael

Nov. 24 7:00 p.m. BOE •In-person/Remote Learning Parent Choice Update (Larry) •Grant Funding Activities Report (Kris) •1st Draft of School Calendar for 2021-22 (Larry) •IL School Report Card (Larry) •Fall MAP Report (Kris/Michelle) •Policies – 2nd Reading/Approval (Larry) Lou

Dec. 15 7:00 p.m. BOE •Tax Levy Hearing - 7:15 p.m. (Jessica) •Adopt 2020 Tax Levy (Jessica) •Adopt 2020 Tax Levy Extension Resolution (Jessica) •Adopt School Calendar for 2021-22 (Larry) Tony 7

Jan. 26 7:00 p.m. BOE •Adopt FY22 Tentative Budget Calendar (Jessica) •Resolution Authorizing Preparation of FY22 Tentative Budget (Jessica) •Update Strategic Plan 2020-21/Preview 2021-22 (Larry) •2021-22 School Fees (Jessica) •Student Discipline Report - Semester 1 (Kelly) •Semi-Annual Review of Closed Session Minutes (Larry) •Destruction of Closed Sess. Recordings 18 mos. or older (Larry) Michael

Feb. 23 7:00 p.m. BOE •The State of 28 Annual Report (Larry) Lou

March 16 7:00 p.m. BOE •Reduction-in-Force, if needed (Larry) Michelle

Updated 6/16/2021

April 27 7:00 p.m. BOE •Compensation Committee Recommendations (Jessica) •Summer Professional Development (Kris) •Summer Projects (Jessica) •Board Reorganization (Larry) Jen

May 25 7:00 p.m. BOE •Summer School Update (Kelly) •DEI Statement (Larry) Tracy

June 22 7:00 p.m. BOE •Pupil Transportation Hazardous Area Resolution (Jessica) •Workers’ Compensation Renewal (Jessica) •Strategic Plan End-of-Year Report (Larry) •Student Discipline Report -Year-End (Kelly) Mara 8

Parking Lot Items

Updated 6/16/2021 MONTHLY ENROLLMENT REPORT May-June 2021

GREENBRIAR MEADOWBROOK WESTMOOR PreK In- In- In- PreK PreK Gr. (+/-) Remote Gr. (+/-) Remote Gr. (+/-) Remote In- Person Person Person Remote Total Person Decker K 0 13 Kowalke/Dodge (RLA) K 0 11 Drakoulis a.m. PreK 0 1 11 12 Kowalke/Dodge (RLA) K 0 10 Ladd K 0 13 Lee a.m. PreK 0 4 7 11 Porcaro K 0 12 Mangless K 0 14 Lerner a.m. PreK -1 3 9 12 Shamberg K 0 13 Scott K 0 14 Osifalujo a.m. PreK 0 1 12 13 Houlihan 1 0 13 Broderick 1 0 14 Drakoulis p.m. PreK 0 3 8 11 Jenkins 1 0 16 Israel 1 0 14 Lee p.m. PreK 0 0 10 10 Montes 1 0 15 Krsek 1 0 15 Lerner p.m. PreK 0 0 5 5 Siglin/Weir (RLA) 1 0 12 Rick/Farris 1 0 16 Osifalujo p.m. PreK 0 2 8 10 Doherty 2 0 16 Silver (RLA) 1 0 14 Baque K 0 15 Farrell 2 0 15 Fried 2 0 15 Kowalke/Dodge (RLA) K 0 8 Propes 2 0 16 McElvain 2 0 15 Rzewnicki K -1 11 Shulman (RLA) 2 0 10 Schmidtt (RLA) 2 0 16 Winters K 0 14 Carlberg 3 0 15 Viviano 2 0 15 Adducci (RLA) 1 0 14 Esterling 3 0 15 Barus 3 0 15 Kohrs 1 0 15 Rench 3 0 15 Flood 3 0 15 O'Brien 1 0 15 Sullivan (RLA) 3 0 8 Morrissey 3 0 14 Robson 1 0 15 Edwards 4 0 14 Sullivan (RLA) 3 0 11 Anderson 2 0 15 Feeney 4 0 13 Weiner 3 0 15 Remias 2 0 15 Nordberg (RLA) 4 0 18 De Loys 4 0 12 Rubenstein 2 0 15 Scott 4 0 14 Goodsnyder 4 0 13 Sacks (RLA) 2 0 11 Shiple 4 0 14 Shea (RLA) 4 0 16 Krauter 3 0 14 Clark 5 0 16 Wetter 4 0 15 Maness 3 0 13 Hart 5 0 16 Yanai 4 0 15 Meek 3 0 14 Mazzarella/Rogowin (RLA) 5 0 9 Hitzman 5 0 14 Rubel/Stowell 3 0 15 Sliepka 5 0 16 Jespersen 5 0 13 Russell (RLA) 3 0 14 Tucker 5 0 16 Lifshitz 5 0 14 Adkisson 4 0 15 Total 0 67 293 Mazzarella/Rogowin (RLA) 5 0 13 Allen (RLA) 4 0 14 Nass 5 0 15 Grigolo 4 0 15 Robison 5 0 17 Sylvano 4 0 16 Total 0 81 332 Coughlin 5 0 16 Durst 5 0 16 LaCerra 5 0 16 JUNIOR HIGH D28 FOUNDATIONAL PROGRAM Mazzarella/Rogowin (RLA) 5 0 12 In- Non Grade (+/-) Remote Gr. In-Person Remote (+/-) Total Total -2 73 280 9 Person Res 84 Sixth 0 32 167 Cohen (GB) K 2 0 2 Seventh 0 48 169 1 3 0 3 D28 Students Attend Out of Dist. Eighth -1 50 140 2 0 0 (+/-) Total Total -1 130 476 3 0 0 ECP (PreK) 0 0 4 1 0 1 NSA (K-8) 0 7 Van Dien (RLA-MB) K 2 0 2 SAIL Out of District 0 1 1 0 0 Private School (K-8) 0 4 2 1 0 1 Private Residential (K-8) 0 1 3 1 0 1 Total 0 13 Fishman (MB) 3 1 0 1 4 2 0 2 NSSED ELEMENTARY 5 2 1 0 3 Gr. Res Non-Res (+/-) Total Walsh (WM-SLLC) PreK 9 0 9 Pacini K 0 0 Comer (RLA-WM) 4 1 0 1 (NSSED/Sail-GB) 1 1 0 1 5 1 0 1 2 1 0 1 6 2 0 2 3 1 0 1 7 0 0 4 2 3 0 5 8 2 0 2 Total 3 5 0 8 Valentine (NBJH) 6 0 0 7 5 0 5 8 1 0 1 Total 25 2 10 0 37

Resident Non- Total CHG D28 Resident SCHOOL Res/Non PRE KDG 1 2 3 4 5 6 7 8 Resident Attending (+/-) Res Total Total D28 GB 50 60 47 53 75 73 358 6 364 0 MB 54 73 62 72 73 88 422 1 423 0 WM 93 48 59 56 70 61 61 448 0 448 -2 JH 201 222 193 616 0 616 -1 Res-Out of Dist 0 1 1 0 0 5 1 2 3 0 13 13 0 PreK-8 Subtotal 93 153 193 165 195 214 223 203 225 193 1857 7 1864 -3

SPECIAL EDUCATION INFORMATION: DIST 28 SPECIAL ED (Non-Foundational Classes) = GB 38 MB 37 WM 79 JH 77 S/L Only 41 6/16/21 Northfield Township COVID-19 Elementary School Local Public Health Dashboard

Northfield Township Elementary School Districts continue to monitor the following metrics along with COVID-19 quarantine and case information within our schools. Metric designations are based on the Illinois Department of Public Health (IDPH) Adaptive Pause Guidance, which has been adapted for township-wide data. June 16, 2021

Weekly Overall Case Number Weekly Youth (under age 20) Weekly Cases per 100,000 Weekly Test Positivity Rate Increase Case Number Increase

Case number increases for 2 Case number increases for 2 Minimal Community <=50 per 100,000 <=5% weeks, by >5% each week and weeks, by >5% each week and Transmission <=10% <=10%

Case number increases for 2 Case number increases for 2 Moderate Community >50 but <=100 per 100,000 >5% but <=8% weeks, by >10% each week and weeks, by >10% each week Transmission <=20% and <=20%

Substantial Community Case number increases for 2 Case number increases for 2 >100 per 100,000 >8% Transmission weeks, by >20% each week weeks, by >20% each week

Trend data will be monitored by Northfield Township elementary districts. If metrics trend up or reach substantial levels, guidance will be sought from the Cook County Department of Public Health regarding shifting instructional models. Northfield Township communicates regularly with the Cook County Department of 10 Public Health (CCDPH) and is following the metrics closely.

Weekly Overall Case Number Weekly Youth (under age 20) Weekly Cases per 100,000 Weekly Test Positivity Rate Increase Case Number Increase

Region 10 - Suburban Cook 3772 (6/6 - 6/12) = -58.5% 942 (6/6 - 6/12) = -54.4% County1 15 1.2% 9082 (5/30 - 6/5) = -39.5% 2062 (5/30 - 6/5) = -43.3% 6/6 -6/12 15242 (5/23 - 5/29) 3632 (5/23 - 5/29)

9 (6/6 -6/12) = -62.5% 2 (6/6 - 6/12) = -66.7% Northfield Township3 10 0.5% 24 (5/30 -6/5) = -52.0% 6 (5/30 - 6/5) = -62.5% 6/6 -6/12 50 (5/23 - 5/29) 16 (5/23 - 5/29)

Northfield Township plus 69 (6/6 - 6/12) = -46.9% 15 (6/6 - 6/12) = -48.3% Adjacent Zip Codes4 14 0.7% 130 (5/30 - 6/5) = -46.3% 29 (5/30 - 6/5) = -51.7% 6/6 -6/12 242 (5/23 - 5/29) 60 (5/23 - 5/29)

1 Region 10 Data updated on Wednesday or Thursday of every given week is draft data until final data is released by IDPH on Friday. 2 Count data is provided by IDPH. 3 Northfield Township data includes the dominant zip codes of 60025, 60026, and 60062. 4 Northfield Township plus Adjacent Zip Codes data includes 60025, 60026, 60062, 60015, 60016, 60022, 60029, 60035, 60053, 60056, 60070, 60077, 60089, 60090, 60091, 60093, and 60714 zip codes.

Data Sources: IDPH Cook County & School Metrics / IDPH COVID-19 Statistics / IDPH Provided COVID Testing Data Metric Calculations follow IDPH Guidance

M E M O

Larry A. Hewitt, Ed.D. Superintendent of Schools

TO: Board of Education DATE: 6/18/21

Navigate 28 Strategic Plan

With the reinvention of school as we knew it for both full-time in-person and full-time remote learners, last year was extraordinary in so many ways. There were dozens and dozens of new procedures, protocols and practices that had to be created, redesigned and implemented, which were accompanied by an unprecedented level of stakeholder communication. Attached is the end of the year summary report for Navigate 28 which captures the major strategic actions for each of the five goal areas.

11 Goal #1 S.den Groh & Achieemen F. , , . 1.1 B , , . 1.2 U . 1.3 C , , .

Area of Foc Decripion G = B=

Lierac I E L A . Sdio/ELA R NBJH I No Red Ink ( NBJH) 12 C 2 - 5

Mah I . I Bridge. M K - 5 I Big Idea M 6 - 8 I IXL 6-8

Social Sdie I . R IL ,

Phical I . Edcaion/Healh I Crriclm P 2020-2021 R K-8

1 2 Inrcional E . Technolog I L F -- P 2 5 C D L L R L A - C - (.. , G C, P D, P, .) C I S ( K - 2) G C ( 3 - 8)

13

2 2 GOAL #2 Lea.ig Eie P. a a a, , a a a . 1.1 Ea a a a-a a . 1.2 E a a, a a a a a a a .

Aea f Fc Decii G = a B=

JH STEM Lab I/a NBJH STEM La. R a a STEM a a (a a; a; a //a/; a a ) 14

I-Pe & Ree M aa a a (- ) Leaig Ca R La Aa - -K a 8 R - a a ISBE a IDPH a a a aa D -La a a a a aa I 2 a (RLA I-P)

Mli-Tie Se f Ta a R I (RI) M-T S S S (MTSS) (MTSS). A a a & a (K-1) (2-8) Ea a a a M-T S S (MTSS) (a , aa , -a & a , a ) E a a a & a

Diei, Ei ad Ca a / a D DEI a. Icli (DEI) Pa W G a a a B C I a a a/a a W G D DEI / a I

15 G. a #3 W E N. , , . 1.1 D , , , . 1.2 , , .

Aa Fc Dc G = B=

Pa I . La D - 16 I (.. B ) C I T - - D / P , RLA (.. , NEA , .) S COID-19 P O I R L P D (A. 19, 20, 21; N. 30; F. 22) Sa Fdbac P . ad S S S A F (SAF) S Q&A C. liaig Reiliece Dig COVID-19 D. D B P E M E , D -- - P SB C C T/ B S B T S

17 G. a #4 Fa & C Cec Partner with families and our larger community to support student success. 1.1 Engage businesses, agencies, families, and community members as partners in supporting the mission of the district. 1.2 Collaborate with the high school and its feeder districts to promote effective transitions from elementary to middle to high school.

Aea Fc Dec Green = completed or well underway Blue= just beginning or next step

C/ Enhance communication and information sharing between community and District. Pae 18 Eaee . Design Remote Learning Academy (RLA) and In-Person Learning Guides Create screencast to inform parents of school choice model for 2020-21 Solicit parent questions and create Q&A documents for in-person and remote learning Conduct Thanksgiving/Winter Break and Spring Break Travel Surveys for parents Conduct mid-semester RLA parent survey Use Zoom to maintain/enhance connection with parents and students Develop Northfield Township public health dashboard (updated weekly) Create parent tech website with tutorials to support iPad troubleshooting and use of district-specific tools (e.g. Seesaw, Google Classroom, Zoom) Create Health and Safety website with state, district and township pandemic information. Organize and implement two vaccination clinics for staff Communicate with parents regarding changes in school guidance issued by ISBE and IDPH Celebrate community with social media campaigns about in-person and RLA learning/activities Provide video recordings and live streams for events normally held in person (e.g. NBJH musical, YE Graduation & 8th grade graduation) Facilitate monthly Bilingual Parent Advisory Committee (BPA C) meetings

1 of 2 Pae Offer programs that help parents support the social and emotional development of students. Pa Partner with CATCH to offer a virtual program (live and recorded) with Dr. Ross Greene, “Enough with the Consequences”. Prepare for the showing of “Angst” with a panel discussion (delayed due to pandemic)

Cca Improve technology tools used for outreach to parents and the community. T Implement the Blackboard suite of communication tools: new website, mass notification system, and customized district app 19 Provide wifi hotspots to families with specific online connectivity needs Implement Parent Technology Help Form and partner website with tutorials for troubleshooting Design district-level dashboard

2 of 2 GOAL #5 Resources E. , , , . 1.1 S .

Area of Focus Description G = B=

Health, Safet. & E D , , , 20 Securit .

D / / (6- ; ; /; ; , ; /; .) S P P E ( PPE) P HAC ( ; ) I - H R - . I A - D F S D O L / D // RLA D I U G RFP S U I C P S O P P A (SOPPA) F 2021 I CG S P - E -

Cbersecurit I D' .

P N56 : 21 I D A/ C C I R P

Capital Projects I - - .

C 10- C I P C C (, , ) I 2021: ; ; HAC ) NORTHBROOK TOWNSHIP SCHOOL TREASURER SCHOOL DISTRICT PAYROLL CERTIFICATION PAYROLL DATE 5/28/2021

This is to certify that the Board of Education, Northfield - Township School District #28, at its regular meeting of 6/22/21 took action to ratify employee gross salaries totaling $1,247,672.74 and the issuance of the electronic wire transfers for federal taxes and employee and employer portion of FICA and MED taxes. The following payroll check numbers were used:

Payroll checks from # 65432 through #65457 Payroll advices from #900120447 through #900120912 Deduction checks from # 65458 through # 65475

______Secretary - Board of Education President - Board of Education

June 22, 2021 June 22, 2021

Current Adjustments Total Education Fund $1,192,016.55 -0- $1,192,016.55

OBM Fund $ 55,656.19 _-0- $ 55,656.19

TOTAL $1,247,672.74 -0- $1,247,672.74

22 NORTHBROOK TOWNSHIP SCHOOL TREASURER SCHOOL DISTRICT PAYROLL CERTIFICATION PAYROLL DATE 6/15/2021

This is to certify that the Board of Education, Northfield - Township School District #28, at its regular meeting of 6/22/21 took action to ratify employee gross salaries totaling $1,251,107.18 and the issuance of the electronic wire transfers for federal taxes and employee and employer portion of FICA and MED taxes. The following payroll check numbers were used:

Payroll checks from # 65476 through #65506 Payroll advices from #900120913 through #900121386 Deduction checks from # 65507 through # 65515

______Secretary - Board of Education President - Board of Education

June 22, 2021 June 22, 2021

Current Adjustments Total Education Fund $1,196,027.60 -0- $1,196,027.60

OBM Fund $ 55,079.58 _-0- $ 55,079.58

TOTAL $1,251,107.18 -0- $1,251,107.18

23 CERTIFICATE June 22, 2021 THIS WILL CERTIFY THAT THE ATTACHED LIST OF WARRANTS TOTALING $525,869.64

NUMBERED 56740 THROUGH 56925

and WIRE TRANSFERS 202000654 THROUGH 202000670

and WIRE TRANSFERS 202000672 THROUGH 202000695

WERE THIS DAY ORDERED PAID.

BOARD OF EDUCATION - DISTRICT NO. 28

PRESIDENT

DATE

24 Northbrook School District 28 Northbrook, IL 60062 June 22, 2021 SUMMARY To the Board of Education:

We present for your approval and for payment the following bills. EDUCATION FUND May 28, 2021 Accts Payable $ 57,392.55 June 3, 2021 Accts Payable $ 28,007.05 June 10, 2021 Accts Payable $ 3,595.00 June 17,2021 Accts Payable $ 168,121.95 June 18,2021 Accts Payable $ 409.46 Total $ 257,526.01

OPERATIONS & MAINTENANCE FUND May 28, 2021 Accts Payable $ 59,538.20 June 3, 2021 Accts Payable $ 23,100.60 June 10, 2021 Accts Payable $ - June 17,2021 Accts Payable $ 25,304.57 June 18,2021 Accts Payable $ 5,542.28 Total $ 113,485.65

TRANSPORTATION FUND May 28, 2021 Accts Payable $ - June 3, 2021 Accts Payable $ 18,069.32 June 10, 2021 Accts Payable $ - June 17,2021 Accts Payable $ - June 18,2021 Accts Payable $ 134,244.31 Total $ 152,313.63

CAPITAL FUND May 28, 2021 Accts Payable $ - June 3, 2021 Accts Payable $ - June 10, 2021 Accts Payable $ - June 17,2021 Accts Payable $ 2,544.35 June 18,2021 Accts Payable $ -

Total $ 2,544.35

Grand Total $ 525,869.64

25 Northbrook School District 28 Northbrook, IL 60062

May 28, 2021

To the Board of Education:

We present for your approval and for payment, the following bills.

EDUCATION FUND $57,392.55

OPERATIONS & MAINT FUND $59,538.20

TRANSPORTATION FUND $0.00

CAPITAL PROJECTS $0.00

TOTAL $116,930.75

26 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56740 ACUTRAK SOLUTIONS 05/28/2021 128827 NBJH GRADUATION- 0 1,221.66 1,221.66 SOUND SYSTEM(INV TOTAL$3665-SPLIT W/D27 & D30) 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 1,221.66

56741 AMAZON CAPITAL SERVICES 05/28/2021 14T3-VJVK-LQFG TECH SUPPLIES 12100407 177.00 1,618.96 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 177.00

14WT-TRXQ-JYP6 STUDENT SERVICES 62100160 57.98 - SPECIAL ED PROGRAM K-8 - SUPPLIES 10E000 1260 4100 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/SU 57.98

1D64-MYMT-QYLP TECH SUPPLIES 12100408 39.90 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 39.90

1JRJ-D6CV-W9TW BUILDING AND 12100406 109.27 GROUNDS TOOLS TO MAINTAIN AC FOR DISTRICT 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 109.27

1JYR-H7JG-RWJ9 FIELD DAY 22100178 83.85 SIDEWALK CHALK BUCKNER 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 83.85

1QJ7-MYKN-KTMF PD BOOKS FOR 12100404 690.00 6/16/2021 SESSION, "WORD STUDY THAT STICKS." 10E000 2213 4101 00 870000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 690.00

1RJL-DV9C-49KD SUMMER SCHOOL 12100401 8.99 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 8.99

1V77-Y1MX-1YT1 TECH SUPPLIES 12100410 425.00 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 425.00

1WHT-V9HX-9H9M SUMMER SCHOOL 12100400 26.97 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 26.97

56742 AT & T 05/28/2021 51621 PHONE SERVICE 0 63.55 63.55 DISTRICT.SERVICE DATES MAY 16-JUN

27 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

15-21 20E000 2542 3420 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 63.55

56743 BOOK BIN, THE 05/28/2021 2079 BLUESTEM BOOKS.MB 0 1,285.73 1,285.73 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 1,285.73

56744 CALL ONE 05/28/2021 408240 PHONE SERVICE 0 1,355.71 1,355.71 DISTRICT 20E000 2542 3420 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 1,355.71

56745 CHICAGO FILTER SUPPLY 05/28/2021 53219 BUILDING AND 0 176.48 176.48 GROUNDS SUPPLIES.HVAC.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 176.48

56746 DIVERSIFIED BENEFITS SERVICES, 05/28/2021 328922 125 FSA FLEXIBLE 0 492.05 492.05 SPENDING ACCOUNT ADMIN SERVICES.REDISTRIB UTE DEBIT CARD.MAILINGS 10E000 1110 2221 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/FLEXI-BENEFIT F 492.05

56747 EDUCATIONAL BENEFIT COOP-LIFE 05/28/2021 0621 LIFE 0 133.22 133.22 INSURANCE-EDUC 10E000 1110 2210 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/LIFE INSURANCE/ 133.22

56748 EDUCATIONAL BENEFIT COOP - DEN 05/28/2021 0621 DENTAL 0 4,534.29 4,534.29 INSURANCE.EDUC 10E000 1110 2230 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/DENTAL INSURANC 4,534.29

56749 EDUCATIONAL BENEFIT COOP-PPO 05/28/2021 0621 BCBS-PPO 0 16,597.25 16,597.25 INSURANCE EDUC. 10E000 1110 2220 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/MEDICAL INSURAN 16,597.25

56750 EDUCATIONAL BENEFIT COOP-HMO I 05/28/2021 0621 HMO- INSURANCE 0 2,078.88 2,078.88 EDUC. 10E000 1110 2220 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/MEDICAL INSURAN 2,078.88

56751 GREENE, CLAIRE C. 05/28/2021 52021 COST OF CUPCAKES 0 42.41 42.41 FOR NBJH BOOK AWARD VOTING 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 42.41

56752 HELM MECHANICAL,INC 05/28/2021 CHI1811663 SERVICE CALL.GB 0 503.00 503.00 20E050 2544 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 503.00

56753 HERFF JONES 05/28/2021 1073249 1 DIPLOMA 0 14.68 14.68 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 14.68

28 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56754 HOFFMANN STRINGS LTD 05/28/2021 NBSD28 CELLO 0 870.00 870.00 REPAIRS.INDIVIDUAL BREAKDOWN AS LISTED ON ATTACHED INVOICE. 10E000 1510 3230 02 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/REPAIRS & 870.00

56755 IDLEWOOD ELECTRIC SUPPLY 05/28/2021 712158 BUILDING AND 0 68.57 68.57 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 68.57

56756 ILLINOIS OFFICE OF THE STATE F 05/28/2021 9645558 AERCO WATERTUBE 0 140.00 140.00 CERTIFICATE FEE- BOILER.JURIS BOO96851. JURIS B0102449.1475 MAPLE AVE. NORTHBROOK 20E020 2544 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 140.00

56757 INTEGRATED SYSTEMS CORP. 05/28/2021 0715677 SKYWARD HOSTING 0 463.00 463.00 SERVICES. SERVICE BUREAU SUBSCRIPTION FEE 10E000 2660 3160 00 000000 EDUCATION FUND/DISTRICT WIDE/DATA PROCESSING/DATABASE/N 463.00

56758 MIDWEST PRINCIPALS' CENTER 05/28/2021 6131 EVENT DATE 0 2,000.00 2,000.00 05/06/2021.FOR LIMITLESS MIND: LEARN, LEAD AND LIVE W/O BARRIERS W/ JO BOALER.MEEK,STURGI LL,SHEA,BRINKMAN,H ILTZ,PENHERSKI,HOU LIHAN,RUBEL. 10E000 2213 3919 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 2,000.00

56759 Vendor Continued Void 05/28/2021 0.00 56760 NORTHBROOK HARDWARE ACE 05/28/2021 136702 BUILDING AND 0 91.87 606.04 GROUNDS SUPPLIES.MB 20E030 2542 4100 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 91.87

136725 BUILDING AND 0 42.25 GROUNDS SUPPLIES.DISTRICT 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 42.25

29 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

136776 BUILDING AND 0 8.09 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 8.09

136804 INDUSTRIAL ARTS 0 143.91 SUPPLIES 10E020 1110 4110 24 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/ELEMENTARY/SUPPLI 143.91

136830 BUILDING AND 0 22.35 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 22.35

136868 BUILDING AND 0 8.99 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 8.99

136879 BUILDING AND 0 11.86 GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 11.86

136888 BUILDING AND 0 7.73 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 7.73

136892 INDUSTRIAL ARTS 0 202.27 SUPPLIES 10E020 1110 4110 24 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/ELEMENTARY/SUPPLI 202.27

136895 BUILDING AND 0 7.73 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 7.73

136902 BUILDING AND 0 6.29 GROUNDS SUPPLIES.MB 20E030 2542 4100 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 6.29

136981 BUILDING AND 0 52.70 GROUNDS SUPPLIES.DISTRICT 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 52.70

56761 THE ORGANIC GARDENER 05/28/2021 INV-335 FIRST 50% DEPOSIT 0 4,172.50 7,827.50 NBJH GARDEN

30 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

PROPOSAL. SEE ATTACHED PROPOSAL #13066 . 21-22 SCHOOL YEAR 10E000 1110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OTHER PURCHASED 4,172.50

INV-336 FIRST 50% DEPOSIT 0 3,655.00 WM GARDEN PROPOSAL. SEE ATTACHED PROPOSAL #13062 . 21-22 SCHOOL YEAR 10E000 1110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OTHER PURCHASED 3,655.00

56762 PMA LEASING, INC 05/28/2021 426686 1-Samsung K7500GX 0 145.00 7,035.89 Copier.PAYMENT 56/60 10E000 2120 3253 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/COPY MACH 145.00

433384 5-Konica Minolta 0 6,890.89 Bizhub 958, 5-Konica Minolta Bizhub C759, 1- Konica Minolta Bizhub C558, 1-Konica Minolta Bizhub 368, 2- Konica Minolta Bizhub 658e.PAYMENT 34/60 10E000 1110 3253 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/COPY MACHINE MA 6,890.89

56763 R & G CONSULTANTS 05/28/2021 5696 1/1/21-3/31/21 0 240.34 240.34 MEDICAID REIMBURSEMENT FOR THE DISTRICT 10E000 2110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Social Work Services/OTHER 240.34

56764 RED'S GARDEN CENTER, INC 05/28/2021 221926 BUILDING AND 0 16.25 16.25 GROUNDS SUPPLIES.GRAVEL 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 16.25

56765 RYAN, TERRY G. 05/28/2021 52621 CELEBRATE 28! 0 20.19 20.19 SUPPLIES 10E000 2630 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/INFORMATION SERVICES/SUPPL 20.19

56766 SDM GYM SOLUTIONS LLC 05/28/2021 INV03130915 MAIN GYM 0 1,790.00 1,790.00 BACKSTOPS.FULL

31 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 6

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

PREVENTATIVE MAINTENANCE FOR 6 BASKETBALL COURTS.05/14/2021 20E040 2544 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 1,790.00

56767 SIMPLY COACHING AND TEACHING L 05/28/2021 INV00263 REGISTRATION FEE 12100409 74.00 74.00 FOR JASMINE MYALIL SIMPLY COACHING SUMMIT. REFER TO INVOICE#00263 10E000 2213 3919 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 74.00

56768 SUN LIFE FINANCIAL 05/28/2021 0621 DISABILITY 0 8,921.51 8,921.51 INSURANCE 10E000 1110 2240 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/DISABILITY INSU 8,029.36 10E000 2510 2240 00 000000 EDUCATION FUND/DISTRICT WIDE/DIRECTION OF BUSINESS SERV 356.86 20E000 2542 2240 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 535.29

56769 TED CONFERENCE,LLC 05/28/2021 301759 TED MASTERCLASS 12100405 400.00 400.00 PROGRAM LICENSE FEE FOR 6/3/2021 AND 8/13/2021 "TED Masterclass for Education." 10E000 2213 3918 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 400.00

56770 THOMPSON, RENEE J. 05/28/2021 52421 RETIREMENT 0 49.82 82.36 PRESENTATION SUPPLIES 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 49.82

52621 MILEAGE 0 32.54 REIMBURSEMENT FOR BOARD PAPERWORK.4/1,4/28 ,5/11,5/14,5/21,5/ 27 10E000 2510 3320 00 000000 EDUCATION FUND/DISTRICT WIDE/DIRECTION OF BUSINESS SERV 32.54

56771 VANGUARD ENERGY SERVICESLLC 05/28/2021 G400603050621 NATURAL GAS 0 52,091.46 52,091.46 SERVICE. 04/01/-04/30/21. UNPAID PENDING BALANCE FOR FEBRUARY21. 20E020 2542 4650 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 16,945.35 20E030 2542 4650 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 10,923.58 20E040 2542 4650 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 9,110.80

32 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 7

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

20E050 2542 4650 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 15,111.73

56772 VISION SERVICE PLAN (IL) 05/28/2021 0621 VISION SERVICE 0 705.21 705.21 PLAN 10E000 1110 2250 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OPTICAL INSURAN 705.21

33 Computer Check(s) For a Total of 113,470.19

33 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 8

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000654 SAVATREE 05/24/2021 5829213 DISEASE 0 289.00 289.00 TREATMENT-DECIDUOU S 2.NBJH 20E020 2543 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 289.00

202000655 SAVATREE 05/24/2021 5829176 DISEASE 0 198.00 198.00 TREATMENT-DECIDUOU S 2.MB 20E030 2543 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 198.00

202000656 SAVATREE 05/24/2021 5829668 DISEASE TREATMENT 0 184.00 184.00 INTEGRATED 2.WM 20E040 2543 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 184.00

202000657 SAVATREE 05/24/2021 5829225 R-2 SPRING FOLIAR 0 247.00 247.00 TREATMENT.NBJH 20E020 2543 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 247.00

202000658 SCHOOL SPECIALTY INC 05/24/2021 208127253853 LIBRARY-WHITE 32100170 455.80 455.80 BOARD 10E000 1110 4111 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - MB/N 455.80

202000659 ANDERSON PEST SOLUTIONS 05/24/2021 8190920 MONTHLY SERVICE. 0 262.90 262.90 DISTRICT 20E000 2544 3230 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 262.90

202000660 ANDERSON PEST SOLUTIONS 05/24/2021 8195145 2X PER YEAR 0 283.90 283.90 RODENT CONTROL.DISTRICT 20E000 2544 3230 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 283.90

202000661 ULINE 05/25/2021 133791497 18 x 14 x 6" 0 659.48 659.48 CORRUGATED BOXES 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 659.48

202000662 QUENCH USA 05/26/2021 INV03130915 WATER SERVICE FOR 0 74.06 74.06 2500 CHERRY 6/1/21-7/31 20E040 2542 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 74.06

202000663 QUENCH USA 05/27/2021 INV03146993 WATER SERVICE 0 148.12 148.12 1475 MAPLE AVE. 6/1/21-7/31/21 20E020 2542 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 148.12

202000664 QUENCH USA 05/27/2021 INV03137215 WATER SERVICE 0 82.30 82.30 1600 WALTERS AVE. 6/1/21-7/31/21 20E030 2542 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 82.30

34 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 9

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000665 STENHOUSE PUBLISHERS 05/28/2021 01249428 PATTERNS OF POWER 12100411 576.00 576.00 6-8 BOOKS FOR JUNE 15, 2021 SESSION, "Patterns of Power: Grades 6 - 8." 10E000 2213 4101 00 870000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 576.00

12 Wire Transfer Check(s) For a Total of 3,460.56

35 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 10:45 AM 05/28/21 05.21.02.00.00-010033 Check Summary PAGE: 10

0 Manual Checks For a Total of 0.00 12 Wire Transfer Checks For a Total of 3,460.56 0 ACH Checks For a Total of 0.00 33 Computer Checks For a Total of 113,470.19 Total For 45 Manual, Wire Tran, ACH & Computer Checks 116,930.75 Less 0 Voided Checks For a Total of 0.00 Net Amount 116,930.75

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 EDUCATION FUND 0.00 0.00 57,392.55 57,392.55 20 OPERATIONS & MAINT FUND 0.00 0.00 59,538.20 59,538.20

36 Northbrook School District 28 Northbrook, IL 60062

June 3, 2021

To the Board of Education:

We present for your approval and for payment, the following bills.

EDUCATION FUND $ 28,007.05

OPERATIONS & MAINT FUND $ 23,100.60

TRANSPORTATION FUND $ 18,069.32

CAPITAL PROJECTS $ -

TOTAL $69,176.97

37 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56773 ALEXIAN BROTHERS BEHAVIORAL HO 06/03/2021 8059511 SCHOOL BILLING 0 1,000.00 1,040.00 FOR DATES 11.09.20 - 11.30.20.PATIENT NUMBER 113345865 10E000 2120 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/OTHER PUR 1,000.00

8069351 BH SCHOOL STUDENT 0 40.00 114855172.05/04/21 10E000 2120 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/OTHER PUR 40.00

56774 AMAZON CAPITAL SERVICES 06/03/2021 19LJ-LML6-P6YQ SUMMER SCHOOL 12100402 48.30 1,347.87 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 48.30

1CQ3-6JQV-V4CY SUMMER SCHOOL 12100415 62.81 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 62.81

1GP3-76QM-T3PP SUMMER SCHOOL 12100402 94.00 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 94.00

1JRJ-D6CV-NM7D SUMMER SCHOOL 12100398 438.49 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 438.49

1JX9-NWLM-T64P YE/SCHONBERG 62100161 26.98 10E000 1225 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/SPECIAL ED PROGRAMS PRE-K/ 26.98

1R64-XXDK-J9FC SUMMER SCHOOL 12100397 171.79 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 171.79

1XNW-TNJR-KRK7 SUMMER SCHOOL 12100398 505.50 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 505.50

56775 BATTERIES PLUS LLC 06/03/2021 P40126288 BUILDING AND 0 57.18 57.18 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 57.18

56776 COMPASS HEALTH CENTER 06/03/2021 I0002841 HOME BOUND 0 660.00 2,050.00 TUTORING.LA-4/12-5 /5-21 10E000 2120 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/OTHER PUR 660.00

I0002845 HOMEBOUND 0 990.00 TUTORING.OP-3/08-4

38 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

/29-21 10E000 2120 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/OTHER PUR 990.00

I0002861 HOMEBOUND 0 400.00 TUTORING.EU-3/22-4 /5-21 10E000 2120 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/OTHER PUR 400.00

56777 CONCKLIN, WENDY 06/03/2021 52721 SUPPLIES FOR THE 0 354.86 354.86 MUSICAL. 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 12.07 10E020 1110 4110 12 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/ELEMENTARY/SUPPLI 342.79

56778 GROOT INDUSTRIES 06/03/2021 7154743 WASTE /RECYCLING 0 783.50 3,764.45 REMOVAL.06/01-06/3 0-21.GB 20E050 2542 3221 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 783.50

7154745 WASTE /RECYCLING 0 1,273.91 REMOVAL.06/01-06/3 0-21.NBJH 20E020 2542 3221 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 1,273.91

7154746 WASTE /RECYCLING 0 746.10 REMOVAL.06/01-06/3 0-21.MB 20E030 2542 3221 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 746.10

7154748 WASTE /RECYCLING 0 960.94 REMOVAL.06/01-06/3 0-21.WM 20E040 2542 3221 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 960.94

56779 HERFF JONES 06/03/2021 1075703 DIPLOMAS 0 26.04 26.04 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 26.04

56780 MR. NICKY'S EDUCATIONAL MUSIC 06/03/2021 12625375 BAND SUPPLIES.BK 0 200.00 200.00 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 200.00

56781 NEXTERA ENERGY SERVICES 06/03/2021 43207534796269 DISTRICT 0 18,009.13 18,009.13 ELECTRIC.04/19-05/ 18-21 20E020 2542 4660 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 6,606.74 20E030 2542 4660 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 2,399.90 20E040 2542 4660 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 3,660.26 20E050 2542 4660 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 5,342.23

56782 NORTHFIELD FOOD PANTRY 06/03/2021 52821 DONATION TO NBJH 0 4,000.00 4,000.00 CHARITY OF CHOICE 2020-2021.

39 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 4,000.00

56783 PRINTWELL PRINTING 06/03/2021 56351 2021 GRADUATION 0 511.09 511.09 PROGRAMS 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 511.09

56784 PROFORMA 06/03/2021 BR92001449B MUSICAL 0 472.08 472.08 T-SHIRTS.NBJH 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 472.08

56785 QUINLAN & FABISH 06/03/2021 12301830 BAND SUPPLIES.KS 0 40.50 370.01 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 40.50

12513921 BAND SUPPLIES.KS 0 54.00 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 54.00

12516781 BAND SUPPLIES.KS 0 40.50 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 40.50

12531982 BAND SUPPLIES.KS 0 40.50 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 40.50

12578070 BAND SUPPLIES.DS 0 9.85 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 9.85

12604289 BAND SUPPLIES.GS 0 26.86 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 26.86

12604302 BAND SUPPLIES.BK 0 20.65 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 20.65

12604403 BAND SUPPLIES.DS 0 21.50 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 21.50

12625375 BAND SUPPLIES.BK 0 13.95 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 13.95

12627618 BAND SUPPLIES 0 9.85 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 9.85

12631613 BAND SUPPLIES.KS 0 9.85 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 9.85

12636444 BAND SUPPLIES.BK 0 82.00 10E000 1510 4100 01 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 82.00

56786 RED'S GARDEN CENTER, INC 06/03/2021 223602 FLOWERS. FRONT 0 73.85 73.85 PLANTERS.WM 10E000 1110 4112 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - WM/N 73.85

40 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56787 SONIA SHANKMAN ORTHOGENIC SCHO 06/03/2021 20210521 TUITION/ ROOM AND 0 17,262.25 17,262.25 BOARD 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 17,262.25

56788 THE OMNI GROUP- 06/03/2021 2106-7204 MONTHLY FEE. 46 0 106.00 106.00 PARTICIPANTS. 10E000 2510 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/DIRECTION OF BUSINESS SERV 106.00

56789 VILLAGE OF NORTHBROOK 06/03/2021 62221 WATER,SEWER,STORM 0 1,025.64 1,269.84 WATER SERVICE.02/13-05/0 9-21.WM 20E040 2542 3213 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 1,025.64

62221GB WATER,SEWER,STORM 0 73.26 WATER SERVICE.02/13-05/1 7-21.GB 20E050 2542 3213 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 73.26

62221GB2 WATER,SEWER,STORM 0 170.94 WATER SERVICE.02/13-05/1 7-21.GB/2 20E050 2542 3213 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 170.94

17 Computer Check(s) For a Total of 50,914.65

41 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000666 FOLLETT SCHOOL SOLUTIONS 06/02/2021 1438055 Library Barcodes 32100182 193.00 193.00 10E030 2222 4300 00 000000 EDUCATION FUND/MEADOWBROOK ELEMENTARY/SCHOOL LIBRARY/LI 193.00

202000667 SEPTRAN INC 06/02/2021 91847075 SPECIAL EDUCATION 0 18,069.32 18,069.32 TRANSPORTATION 40E000 2550 3315 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 18,069.32

2 Wire Transfer Check(s) For a Total of 18,262.32

42 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:36 PM 06/03/21 05.21.02.00.00-010033 Check Summary PAGE: 6

0 Manual Checks For a Total of 0.00 2 Wire Transfer Checks For a Total of 18,262.32 0 ACH Checks For a Total of 0.00 17 Computer Checks For a Total of 50,914.65 Total For 19 Manual, Wire Tran, ACH & Computer Checks 69,176.97 Less 0 Voided Checks For a Total of 0.00 Net Amount 69,176.97

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 EDUCATION FUND 0.00 0.00 28,007.05 28,007.05 20 OPERATIONS & MAINT FUND 0.00 0.00 23,100.60 23,100.60 40 TRANSPORTATION FUND 0.00 0.00 18,069.32 18,069.32

43 Northbrook School District 28 Northbrook, IL 60062

June 7, 2021

To the Board of Education:

We present for your approval and for payment, the following bills.

EDUCATION FUND $3,595.00

OPERATIONS & MAINT FUND $0.00

TRANSPORTATION FUND $0.00

CAPITAL PROJECTS $0.00

TOTAL $3,595.00

44 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56790 ANDREJEVA, ALEKSANDRA 06/07/2021 60221 LUNCH BALANCE 0 9.25 9.25 REFUND.DANIEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 9.25

56791 ATKINSON, ANN 06/07/2021 60221 LUNCH BALANCE 0 121.00 121.00 REFUND.GRACE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 121.00

56792 BILOUS, DIMITRINA 06/07/2021 60221 LUNCH BALANCE 0 88.00 88.00 REFUND.DANIEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 88.00

56793 BISBIKIS, VICTORIA 06/07/2021 60221 LUNCH BALANCE 0 90.00 90.00 REFUND.ATHAN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 90.00

56794 BRAJKOVIC, MARCY 06/07/2021 60221 LUNCH BALANCE 0 14.50 14.50 REFUND.WILL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 14.50

56795 BRUDENELL, COLLEEN 06/07/2021 60221 LUNCH BALANCE 0 57.25 57.25 REFUND.REID KATELYN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 57.25

56796 BUTI, LARA 06/07/2021 60221 LUNCH BALANCE 0 45.25 45.25 REFUND.LARA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 45.25

56797 CHADDA, RITU 06/07/2021 60221 LUNCH BALANCE 0 15.50 15.50 REFUND.ABHIMANYU 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 15.50

56798 CHALMERS, CARYN 06/07/2021 60221 LUNCH BALANCE 0 73.50 73.50 REFUND.AUSTYN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 73.50

56799 CYPHERS, SARAH 06/07/2021 60221 LUNCH BALANCE 0 59.00 59.00 REFUND.HANNAH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 59.00

56800 DAVIS, HEIDI 06/07/2021 60221 LUNCH BALANCE 0 32.00 32.00 REFUND.ADDISYN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 32.00

56801 EKTERA, ALI 06/07/2021 60221 LUNCH BALANCE 0 128.75 128.75 REFUND.KYLA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 128.75

56802 FARBER, SLAVIK 06/07/2021 60221 LUNCH BALANCE 0 56.50 56.50

45 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

REFUND.ELLIE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 56.50

56803 FASMAN, MARINA 06/07/2021 60221 LUNCH BALANCE 0 67.50 67.50 REFUND.RAQUEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 67.50

56804 GILLESPIE, RANDI 06/07/2021 60221 LUNCH BALANCE 0 21.50 21.50 REFUND.LIAM 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.50

56805 GOLDMAN, HEATHER 06/07/2021 60221 LUNCH BALANCE 0 21.25 21.25 REFUND.SPENCER 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.25

56806 GRIEF, KIMBERLY 06/07/2021 60221 LUNCH BALANCE 0 45.00 45.00 REFUND.JUSTIN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 45.00

56807 GRUENBERG, ELLEN 06/07/2021 60221 LUNCH BALANCE 0 57.75 57.75 REFUND.SAM 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 57.75

56808 GUTEKANST, GAIL 06/07/2021 60221 LUNCH BALANCE 0 51.75 51.75 REFUND.WILLIAM(FIN N) 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 51.75

56809 HUANG, LEI 06/07/2021 60221 LUNCH BALANCE 0 51.00 51.00 REFUND.STEPHANIE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 51.00

56810 JAZRAWI, NIKI 06/07/2021 60221 LUNCH BALANCE 0 14.75 14.75 REFUND.GABRIEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 14.75

56811 KAMINSKY, SHARI 06/07/2021 60221 LUNCH BALANCE 0 67.50 67.50 REFUND.DAVID 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 67.50

56812 KASDAN, ABBY 06/07/2021 60221 LUNCH BALANCE 0 10.25 10.25 REFUND.JONAH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 10.25

56813 KELLEY, TRACEY 06/07/2021 60221 LUNCH BALANCE 0 110.75 110.75 REFUND.HANNAH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 110.75

56814 KENNY, DAWN 06/07/2021 60221 LUNCH BALANCE 0 23.25 23.25 REFUND.JOHN(JACK)

46 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 23.25

56815 KIM, JESSICA 06/07/2021 60221 LUNCH BALANCE 0 51.75 51.75 REFUND.MIN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 51.75

56816 LALLAS, ERICA 06/07/2021 60221 LUNCH BALANCE 0 4.25 4.25 REFUND.ZOE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 4.25

56817 LARSEN, STEVEN 06/07/2021 60221 LUNCH BALANCE 0 7.00 7.00 REFUND.HAYDEN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 7.00

56818 LAWRENCE, KYLE 06/07/2021 60221 LUNCH BALANCE 0 105.75 105.75 REFUND.JAKE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 105.75

56819 LUEDTKE, KIM 06/07/2021 60221 LUNCH BALANCE 0 50.00 50.00 REFUND.JANE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 50.00

56820 LUKASHEVICH, JUDIT 06/07/2021 60221 LUNCH BALANCE 0 36.50 36.50 REFUND.SEBASTIAN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 36.50

56821 LYMAN, ABBIE 06/07/2021 60221 LUNCH BALANCE 0 12.75 12.75 REFUND.RJ 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 12.75

56822 MAISCH, JENNIFER 06/07/2021 60221 LUNCH BALANCE 0 89.00 89.00 REFUND.MADELEINE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 89.00

56823 MARTINELLI, LAURIE 06/07/2021 60221 LUNCH BALANCE 0 10.00 10.00 REFUND.EMMA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 10.00

56824 MCGINN, NERISSA 06/07/2021 60221 LUNCH BALANCE 0 26.50 26.50 REFUND.TYSEN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 26.50

56825 MEEK, MEGAN 06/07/2021 60221 LUNCH BALANCE 0 108.00 108.00 REFUND.DELANEY 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 108.00

56826 MIEHL, HEATHER 06/07/2021 60221 LUNCH BALANCE 0 26.75 26.75 REFUND.COLLEEN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 26.75

47 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56827 MILLER, CINDY 06/07/2021 60221 LUNCH BALANCE 0 27.00 27.00 REFUND.TRISTAN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 27.00

56828 MOSKO, NANCY L. 06/07/2021 60221 LUNCH BALANCE 0 23.00 23.00 REFUND.KATIE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 23.00

56829 MYERS, SHELLEY 06/07/2021 60221 LUNCH BALANCE 0 19.50 19.50 REFUND.ALEXIS 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 19.50

56830 NEIRICK, MITCHELL 06/07/2021 60221 LUNCH BALANCE 0 40.00 40.00 REFUND.NAOMI 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 40.00

56831 NOH,, HONG 06/07/2021 60221 LUNCH BALANCE 0 21.25 21.25 REFUND.YEONG 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.25

56832 PATEL, PRIYA 06/07/2021 60221 LUNCH BALANCE 0 74.00 74.00 REFUND.LUKESH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 74.00

56833 PEISERT, AMY 06/07/2021 60221 LUNCH BALANCE 0 115.00 115.00 REFUND.AMY 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 115.00

56834 PEREZ, ANTONIO 06/07/2021 60221 LUNCH BALANCE 0 21.00 21.00 REFUND.ANDREA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.00

56835 PETRIDIS, ZORITZA 06/07/2021 60221 LUNCH BALANCE 0 19.50 19.50 REFUND.ALEXANDRA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 19.50

56836 PUFPAF, ANDREA 06/07/2021 60221 LUNCH BALANCE 0 36.00 36.00 REFUND.CARLY 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 36.00

56837 QIAN, MINGLUN 06/07/2021 60221 LUNCH BALANCE 0 79.00 79.00 REFUND.VIVIEN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 79.00

56838 RAUB, JOHN 06/07/2021 60221 LUNCH BALANCE 0 197.50 197.50 REFUND.JOSHUA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 197.50

56839 REID, LINDSEY 06/07/2021 60221 LUNCH BALANCE 0 24.50 24.50 REFUND.EMMA

48 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 24.50

56840 ROSEMAN, STEPHANIE 06/07/2021 60221 LUNCH BALANCE 0 21.75 21.75 REFUND.RAPHAEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.75

56841 ROWAN, CINDY 06/07/2021 60221 LUNCH BALANCE 0 21.25 21.25 REFUND.AUSTIN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 21.25

56842 SAPERSTEIN, JENNIFER 06/07/2021 60221 LUNCH BALANCE 0 22.50 22.50 REFUND.ZOE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 22.50

56843 SCHAFF, SUSAN M. 06/07/2021 60221 LUNCH BALANCE 0 31.50 31.50 REFUND.ALEXANDRA/H ALEY 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 31.50

56844 SILSHTUT, NATALIE 06/07/2021 60221 LUNCH BALANCE 0 39.75 39.75 REFUND.EMMA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 39.75

56845 SILVER, JAY 06/07/2021 60221 LUNCH BALANCE 0 149.50 149.50 REFUND.MICHAEL 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 149.50

56846 SMITH, JENNIFER 06/07/2021 60221 LUNCH BALANCE 0 62.75 62.75 REFUND.NORAH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 62.75

56847 SMITH, MICHAEL A 06/07/2021 60221 LUNCH BALANCE 0 19.75 19.75 REFUND.BROOKTE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 19.75

56848 TAN, XIAOMEI 06/07/2021 60221 LUNCH BALANCE 0 172.75 172.75 REFUND.KATELYN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 172.75

56849 TZINBERG, RACHEL 06/07/2021 60221 LUNCH BALANCE 0 167.25 167.25 REFUND.ELLIOT 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 167.25

56850 WALKER, SARA 06/07/2021 60221 LUNCH BALANCE 0 48.00 48.00 REFUND.CHARLIE 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 48.00

56851 WALTHER, KATIE 06/07/2021 60221 LUNCH BALANCE 0 71.75 71.75 REFUND.PATRICK 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 71.75

49 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 6

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56852 WASHLOW, SALLY 06/07/2021 60221 LUNCH BALANCE 0 90.25 90.25 REFUND.ANN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 90.25

56853 WILLIAMS, SUNHEE 06/07/2021 60221 LUNCH BALANCE 0 38.25 38.25 REFUND.JOSIAH 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 38.25

56854 WILSON, JANET 06/07/2021 60221 LUNCH BALANCE 0 39.75 39.75 REFUND.KEVIN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 39.75

56855 WINCEK, NICOLE 06/07/2021 60221 LUNCH BALANCE 0 9.50 9.50 REFUND.MATTHEW 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 9.50

56856 WINKLER, CARRIE 06/07/2021 60221 LUNCH BALANCE 0 30.50 30.50 REFUND.LINDY 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 30.50

67 Computer Check(s) For a Total of 3,595.00

50 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 9:25 AM 06/07/21 05.21.02.00.00-010033 Check Summary PAGE: 7

0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 67 Computer Checks For a Total of 3,595.00 Total For 67 Manual, Wire Tran, ACH & Computer Checks 3,595.00 Less 0 Voided Checks For a Total of 0.00 Net Amount 3,595.00

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 EDUCATION FUND 0.00 3,595.00 0.00 3,595.00

51 Northbrook School District 28 Northbrook, IL 60062

June 17, 2021

To the Board of Education:

We present for your approval and for payment, the following bills.

EDUCATION FUND $168,121.95

OPERATIONS & MAINT FUND $25,304.57

TRANSPORTATION FUND $0.00

CAPITAL PROJECTS $2,544.35

TOTAL $195,970.87

52 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56857 Vendor Continued Void 06/17/2021 0.00 56858 AMAZON CAPITAL SERVICES 06/17/2021 1000144991 TECH SUPPLIES 12100432 83.94 2,183.81 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 83.94

11QX-JMRV-13QC PD BOOK FOR KRIS 12100434 73.90 AND MICHELLE: Introducing Teachers and Administrators to the NGSS: A Professional Development Facilitator's Guide 10E000 2213 4101 00 870000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 73.90

173H-HKKY-L7T4 SUMMER SCHOOL 12100419 125.89 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 125.89

174X-9GHP-9JND A few necessities 12100443 399.81 for the TSSes. 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 399.81

19KT-N6WX-KQHC SUMMER SCHOOL 12100412 46.85 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 46.85

1CV6-6GKG-3FQ1 CLASSROOM 12100431 13.84 SUPPLIES - SUMMER SCHOOL 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 13.84

1J1R-6X7G-3VFF MATERIALS FOR 1ST 12100430 170.01 GRADE LUCY CALKINS PHONICS 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 170.01

1J1R-6X7G-RD14 SUMMER SCHOOL 12100442 98.35 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 98.35

1JVW-GRD3-RT94 SUMMER SCHOOL 12100440 41.44 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 41.44

1KFJ-HGN9-FMXL SUMMER SCHOOL 12100412 94.78 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 94.78

53 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

1LL6N6CM-7RXR SUMMER SCHOOL 12100418 440.65 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 440.65

1V3L-HJC9-4GFF RETIREMENT BELLS 12100417 62.40 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 62.40

1WFY-VGLP-QDRF SUMMER SCHOOL 12100418 188.52 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 188.52

1WRH-FF6K-4CLW SUMMER SCHOOL 12100413 137.96 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 137.96

1YCP-7QQ6-FV7H SUMMER SCHOOL 12100416 205.47 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 205.47

56859 ARREOLA, ANNA M. 06/17/2021 61621 CLASSROOM 0 38.87 38.87 SUPPLIES.SUMMER SCHOOL 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 38.87

56860 AT&T 06/17/2021 62321 DISTRICT PHONE 0 220.81 220.81 SERVICE 20E000 2542 3420 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 220.81

56861 BATTERIES PLUS LLC 06/17/2021 P40310652 BUILDING AND 0 90.93 113.73 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 90.93

P40516919 BUILDING AND 0 22.80 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 22.80

56862 BMO MASTERCARD 06/17/2021 MAY_CL P-CARD CHARGES 0 968.12 6,664.21 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 124.00 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 817.14 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 26.98

MAY_HS P-CARD CHARGES 0 200.00 10E000 2120 3320 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/PROFESSIO 200.00

MAY_JD P-CARD CHARGES 0 981.03 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 450.93 10E000 1110 4103 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - TECH 103.17 10E000 2630 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/INFORMATION SERVICES/OTHER 31.86

54 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 395.07

MAY_JG P-CARD CHARGES 0 166.75 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 166.75

MAY_KR P-CARD CHARGES 0 1,922.00 10E000 1110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OTHER PURCHASED 144.00 10E000 2120 3320 00 000000 EDUCATION FUND/DISTRICT WIDE/Student Services/PROFESSIO 15.00 10E000 2320 3320 00 000000 EDUCATION FUND/DISTRICT WIDE/EXECUTIVE ADMINISTRATIVE S -25.00 10E000 2320 6400 00 000000 EDUCATION FUND/DISTRICT WIDE/EXECUTIVE ADMINISTRATIVE S 79.00 10E000 2213 3919 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 1,009.00 10E000 3700 3911 00 870000 EDUCATION FUND/DISTRICT WIDE/Nonpublic Pupil Srv/PUR SV 700.00

MAY_KS P-CARD CHARGES 0 39.83 10E000 1260 4100 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/SU 39.83

MAY_MS P-CARD CHARGES 0 178.13 10E000 1110 4112 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - WM/N 178.13

MAY_PT P-CARD CHARGES 0 493.60 10E000 1110 3320 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/PROFESSIONAL DE 200.00 10E000 1110 4111 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES - MB/N 293.60

MAY_SM P-CARD CHARGES 0 1,415.75 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 1,058.41 10E000 2130 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/HEALTH SERVICES/OTHER PURC 68.00 10E000 1510 4100 02 000000 EDUCATION FUND/DISTRICT WIDE/BAND & ORCHESTRA/SUPPLIES/ 90.00 10E020 2222 4400 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/PE 95.99 10E020 1110 4110 24 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/ELEMENTARY/SUPPLI 103.35

MAY_VH P-CARD CHARGES 0 299.00 10E050 2410 6400 00 000000 EDUCATION FUND/GREENBRIAR ELEMENTARY/OFFICE OF THE PRIN 299.00

56863 BOOK BIN, THE 06/17/2021 2082 45 COPIES OF I AM 0 420.30 1,389.87 MALALA 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 420.30

2083 105 ASSORTED 0 969.57 BOOKS 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 969.57

56864 CALIBRATION CHECK-ILLINOIS 06/17/2021 20211632 AUDIOMETRIC 0 120.00 120.00 CALIBRATION CHECK 10E000 2130 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/HEALTH SERVICES/SUPPLIES/N 120.00

56865 CARY, IZREAL 06/17/2021 6721 TUITION 0 2,400.00 2,400.00 REIMBURSEMENT.701. 703 10E000 2213 2300 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 2,400.00

55 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56866 CHICAGO TRIBUNE MEDIA GROUP 06/17/2021 6934107 EARLY CHILDHOOD 0 62.64 121.54 SCREENING CLASSIFIED AD.4/22.4/29,5/6. 10E000 2110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Social Work Services/OTHER 62.64

6946240 NOTICE OF PUBLIC 0 58.90 MEETING 05.20.21 10E000 2110 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/Social Work Services/OTHER 58.90

56867 COVE SCHOOL 06/17/2021 SD28-0521A TUITION STUDENT 0 6,057.60 6,966.24 ID 572330562.20 DAYS. AIDE 20 DAYS 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 6,057.60

SD28-0621A TUITION STUDENT 0 908.64 ID 572330562.3 DAYS. AIDE 3 DAYS 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 908.64

56868 DINTERNET CONSULTING LLC 06/17/2021 3106 NETWORK 0 4,000.00 4,000.00 MANAGEMENT 10E000 1110 3903 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OTHER PR SVCS T 4,000.00

56869 EDWARDS FLORIST 06/17/2021 100024563 GRADUATION 0 426.00 586.00 BOUTONNIERS AND CORSAGES 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 426.00

100024569 FLOWERS.MELZER 0 75.00 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 75.00

100024570 FLOWERS.ANDERSON 0 85.00 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 85.00

56870 EXXON MOBIL 06/17/2021 7187899868354718105* FUEL.DISTRICT 0 261.66 261.66 VEHICLES 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 261.66

56871 FORMATIVE TEACHING AND ASSESSM 06/17/2021 2021-10722 2021-2022 12100435 4,692.00 4,692.00 FORMATIVE - TEACHING AND ASSESSMENT SUBSCRIPTION FOR 6-8th: 640 STUDENTS AND 75 TEACHERS. REFER TO QUOTE REFERENCE#

56 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

20210409-122512055 . 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 4,692.00

56872 GENERATION GENIUS, INC 06/17/2021 128701 2021-2022 12100436 2,146.50 2,146.50 GENERATION GENIUS RENEWAL FOR K-5. REFER TO QUOTE#128670 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 2,146.50

56873 HARGRAVE LLC, MEGHAN M 06/17/2021 1103 PROFESSIONAL 0 2,000.00 2,000.00 DEVELOPMENT.06/04/ 2021 10E000 2213 3900 00 870000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 2,000.00

56874 HAUSER, IZZO, PETRARCA, GLEASO 06/17/2021 27815 LEGAL SERVICES 0 1,012.00 1,035.00 THRU MAY 21. PROPERTY TAXES 10E000 2310 3182 00 000000 EDUCATION FUND/DISTRICT WIDE/BOARD OF EDUCATION SERVICE 1,012.00

27816 LEGAL SERVICES 0 23.00 THRU MAY 21. HOSPITAL PROPERTY TAXES 10E000 2310 3182 00 000000 EDUCATION FUND/DISTRICT WIDE/BOARD OF EDUCATION SERVICE 23.00

56875 Vendor Continued Void 06/17/2021 0.00 56876 HEINEMANN 06/17/2021 7332143 LUCY CALKINS 12100422 750.00 750.00 SUMMER CURRICULUM RESOURCE FOR GETTING READY CAMP TEACHERS. THIS WILL INCLUDE THE FOLLOWING TEACHERS: Meaghan Eisen: TCRWP Virtual Summer School Curriculum, Rising Grade 1 978-0-325-13490-1 $150 per teacher Jen Alghini: TCRWP Virtual Summer School Curriculum, Rising Grade 2 978-0-325-13492-5 $150 per teacher

57 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 6

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

Mindi Rench: TCRWP Virtual Summer School Curriculum, Rising Grade 3 978-0-325-13494-9 $150 per teacher Laura Scott: TCRWP Virtual Summer School Curriculum, Rising Grade 4 978-0-325-13496-3 $150 per teacher Jess Sliepka: TCRWP Virtual Summer School Curriculum, Rising Grade 5 978-0-325-13498-7 $150 per teacher REFER TO QUOTE#5793024 10E000 1110 4100 00 499802 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/ESS Em 750.00

56877 HELM MECHANICAL,INC 06/17/2021 CHI181791 SERVICE CALL GB 0 1,639.57 2,142.57 20E050 2544 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 1,639.57

CHI181792 SERVICE CALL 0 503.00 A/C.WM 20E040 2544 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 503.00

56878 HERFF JONES 06/17/2021 1050783 DIPLOMA.NBJH 0 18.15 18.15 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 18.15

56879 HIMES,PETRARCA & FESTER 06/17/2021 44858 LEGAL SERVICES 0 5,465.00 5,465.00 THRU MARCH 2021 10E000 2310 3182 00 000000 EDUCATION FUND/DISTRICT WIDE/BOARD OF EDUCATION SERVICE 5,465.00

56880 HODGES, LOIZZI,EISENHAMMER, 06/17/2021 51843 LEGAL 0 692.18 692.18 SERVICES.04/30/202 1 10E000 2310 3182 00 000000 EDUCATION FUND/DISTRICT WIDE/BOARD OF EDUCATION SERVICE 692.18

56881 HOME DEPOT CREDIT SERVICES 06/17/2021 2215576 BUILDING AND 0 102.20 2,374.78 GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 102.20

2621515 BUILDING AND 0 155.83

58 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 7

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 155.83

5074430 BUILDING AND 0 34.94 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 34.94

5510049 BUILDING AND 0 19.74 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 19.74

7226493 BUILDING AND 0 190.34 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 190.34

7226588 BUILDING AND 0 88.14 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 88.14

7625771 BUILDING AND 0 40.46 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 40.46

7902961 SUMMER SCHOOL 0 58.72 SUPPLIES.TERRA COTTA POTS.POTTING SOIL 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 58.72

7933936 SUMMER SCHOOL 0 8.71 SUPPLIES.PLIERS 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 8.71

8971559 WOODWORKING 0 1,675.70 SUMMER SCHOOL SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 1,675.70

56882 HOME DEPOT PRO 06/17/2021 619756240 CREDIT MEMO 0 -79.90 5,479.31 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP -79.90

621130921 BUILDING AND 0 3,501.22 GROUNDS SUPPLIES.NBJH

59 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 8

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 3,501.22

621422211 BUILDING AND 0 1,150.11 GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 1,150.11

621422229 BUILDING AND 0 907.88 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 907.88

56883 HYDE PARK DAY SCHOOL 06/17/2021 2021H0520 TUITION.20 0 5,202.60 6,243.12 DAYS.MAY2021 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 5,202.60

2021H0620 TUITION.4 0 1,040.52 DAYS.JUNE2021 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 1,040.52

56884 IDLEWOOD ELECTRIC SUPPLY 06/17/2021 718051 BUILDING AND 0 71.04 163.74 GROUNDS.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 71.04

718071 BUILDING AND 0 92.70 GROUNDS.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 92.70

56885 LAKELAND LARSEN ELEVATOR 06/17/2021 83734 SERVICE CALL.NBJH 0 618.24 968.24 20E020 2544 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 618.24

83813 MONTHLY ELEVATOR 0 350.00 MAINTENANCE 20E020 2544 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 350.00

56886 LAUREATE DAY SCHOOL 06/17/2021 LDS65626 TUITION.SIS#188967 0 5,246.80 5,246.80 320.20DAYS 10E000 1260 8001 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/TU 5,246.80

56887 LEARNING WITHOUT TEARS 06/17/2021 INV110749 LEARNING WITHOUT 12100423 2,373.75 4,222.03 TEARS MATERIALS FOR K,1,2. REFER TO QUOTE#07491 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 2,373.75

INV110805 LEARNING WITHOUT 12100425 1,848.28 TEARS MATERIALS FOR K,1,2. REFER TO QUOTE#07613 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 1,848.28

60 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 9

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56888 MYSTERY SCIENCE INC. 06/17/2021 140816 MYSTERY SCIENCE 12100433 2,998.00 2,998.00 DISTRICT MEMBERSHIP RENEWAL FOR 2021-2022. REFER TO QUOTE#140816 10E000 1110 4200 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/TEXTBOOKS/NON-C 2,998.00

56889 NASS, CLAIRE K. 06/17/2021 61021 CLASSROOM 0 9.98 9.98 SUPPLIES.SUMMER SCHOOL 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 9.98

56890 NET56 06/17/2021 13867 CYBERSECURITY.MAY& 0 3,880.00 3,880.00 JUNE 2021 10E000 2310 3900 00 000000 EDUCATION FUND/DISTRICT WIDE/BOARD OF EDUCATION SERVICE 3,880.00

56891 NORTHERN SUBURBAN SPEC 06/17/2021 990280621 MEMBER.MAY 2021 0 45,080.75 45,080.75 BILLING 10E000 4120 3900 00 120000 EDUCATION FUND/DISTRICT WIDE/PAYMENTS TO OTHER GOVT UNI 45,080.75

56892 NORTHWEST SUBURBAN SPECIAL ED 06/17/2021 7334 2ND BILLING.D-HH 0 15,393.73 15,393.73 PROGRAMS 10E000 4120 3900 00 120000 EDUCATION FUND/DISTRICT WIDE/PAYMENTS TO OTHER GOVT UNI 15,393.73

56893 OCKERLUND, KASEY C. 06/17/2021 6721 TUITION 0 2,400.00 2,400.00 REIMBURSEMENT.519. 529 10E000 2213 2300 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 2,400.00

56894 OLYMPIA MAINTENANCE 06/17/2021 281150 CLEANING GREASE 0 510.00 510.00 EXHAUST SYSTEN.NBJH 20E020 2542 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 510.00

56895 ORGANICLIFE LLC 06/17/2021 113602062560 FOOD SERVICE 0 24,205.23 24,205.23 MANAGEMENT 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 675.00 10E000 2560 3151 00 840000 EDUCATION FUND/DISTRICT WIDE/FOOD SERVICES/CONTRACTED F 23,530.23

56896 PAM STREETER 06/17/2021 61421 SCRUBS ALLOWANCE 0 189.00 189.00 10E000 2130 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/HEALTH SERVICES/SUPPLIES/N 189.00

56897 PEAR, HEATHER E. 06/17/2021 6221 COOKING 0 30.56 30.56 GROUP.4/08.5/18.5/ 27 10E000 1260 4100 00 120000 EDUCATION FUND/DISTRICT WIDE/Special Ed Programs k-8/SU 30.56

56898 RED'S GARDEN CENTER, INC 06/17/2021 231340 BUILDING AND 0 120.00 120.00 GROUNDS

61 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 10

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

SUPPLIES.GB 20E050 2543 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 120.00

56899 RICK, TERESE M. 06/17/2021 6821 TUITION 0 475.00 475.00 REIMBURSEMENT.EDCL 574 10E000 2213 2300 00 000000 EDUCATION FUND/DISTRICT WIDE/INSTRUCTIONAL STAFF TRAINI 475.00

56900 SEN, MELISSA M. 06/17/2021 6221 FIELD DAY 0 24.99 24.99 SUPPLIES 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 24.99

56901 SHERWIN WILLIAMS CO. 06/17/2021 2724-07 PAINTING SUPPLIES 0 115.37 212.99 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 115.37

3541-6 PAINTING 0 97.62 SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 97.62

56902 SONITROL CHICAGOLAND WEST 06/17/2021 246995 SECURITY 0 192.00 687.00 SERVICES.INTRUSION SYSTEM 7/1-9/30/21.MB 20E030 2544 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 192.00

246996 SECURITY 0 264.00 SERVICES.INTRUSION SYSTEM 7/1-9/30/21.GB 20E050 2544 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 264.00

246997 SECURITY 0 231.00 SERVICES.INTRUSION SYSTEM 7/1-9/30/21.WM 20E040 2544 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 231.00

56903 SUNSET FOOD MART 06/17/2021 247634 NURSE 0 22.41 1,250.91 OFFICE.WATER 20E000 2542 4100 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 22.41

248351 SODA 0 13.50 MACHINE.REFILL 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 13.50

248568 TEACHER 0 375.00 APPRECIATION BREAKFAST 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 375.00

62 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 11

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

248570 TEACHER 0 250.00 APPRECIATION BREAKFAST 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 250.00

248571 TEACHER 0 340.00 APPRECIATION BREAKFAST 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 340.00

248575 TEACHER 0 250.00 APPRECIATION BREAKFAST 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 250.00

56904 T-MOBILE 06/17/2021 6321 MOBILE 0 520.00 520.00 HOTSPOTS.05/03THRU 06-02/21 10E000 1110 3903 00 499800 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/OTHER PR SVCS T 520.00

56905 THE OMNI GROUP- 06/17/2021 2105-7204 MONTHLY FEE APRIL 0 108.50 108.50 21.46 PARTICIPANTS($106) .MAR21.1 PARTICIPANT (2.50) 10E000 2510 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/DIRECTION OF BUSINESS SERV 108.50

56906 TRIANGLE MECHANICAL SERVICES, 06/17/2021 1253 SERVICE CALL.WM 0 594.25 594.25 20E040 2544 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 594.25

56907 VASTAG, EVA 06/17/2021 6321 SUMMER SCHOOL 0 184.32 184.32 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 184.32

56908 WEINER, ALLISON I. 06/17/2021 61021 SUMMER SCHOOL 0 64.05 64.05 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 64.05

56909 WIGHT & COMPANY 06/17/2021 210030-004 PROJECT #210030 0 2,544.35 2,544.35 THROUGH 5/31/21=2500.00 REIMBURSSABLE EXPENSE=44.35 60E000 2530 3190 00 000000 CAPITAL PROJECTS FND/DISTRICT WIDE/FACILITIES ACQUISITI 2,544.35

56910 WORLD SECURITY & CONTROL 06/17/2021 31703 SERVICE CALL 0 1,197.00 8,947.00 WM.5/21/2021 20E040 2544 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 1,197.00

63 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 12

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

31722 SERVICE CALL 0 375.00 NBJH.5/24/2021 20E020 2544 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 375.00

31738 ANNUAL FIRE 0 3,715.00 INSPECTION.AND INSPECTION REPAIRS.NBJH 20E020 2542 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 3,715.00

31739 ANNUAL FIRE 0 1,170.00 INSPECTION.AND INSPECTION REPAIRS.MB 20E030 2542 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 1,170.00

31740 ANNUAL FIRE 0 1,370.00 INSPECTION.AND INSPECTION REPAIRS.WM 20E040 2542 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 1,370.00

31741 ANNUAL FIRE 0 1,120.00 INSPECTION.GB 20E050 2542 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 1,120.00

56911 ZOUNDS! ENTERTAINMENT 06/17/2021 00267 HOUR DJ 0 225.00 225.00 PACKAGE-4.5 HOURS@$100. 50% DISCOUNT-TOTAL =225.00 10E000 1110 4110 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 225.00

55 Computer Check(s) For a Total of 179,361.77

64 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 13

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000668 ACTIVE NETWORK LLC 06/11/2021 1000144991 ACTREQUEST 31369 0 3,000.00 3,000.00 PREFUNDING 10R000 1321 0000 00 060000 EDUCATION FUND/DISTRICT WIDE/SUMMER SCHOOL TUITION/SUMM 3,000.00

202000669 CONSERV FS, INC 06/14/2021 6406825 BUILDING AND 0 109.27 109.27 GROUNDS NBJH 20E020 2544 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 109.27

202000670 ANDERSON PEST SOLUTIONS 06/15/2021 8362731 BUILDING AND 0 21.00 21.00 GROUNDS SUPPLIES.MB TAX DISPUTED. 20E000 2544 3230 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 21.00

202000672 FOLLETT SCHOOL SOLUTIONS 06/15/2021 880163F WESTMOOR BOOKS 42100119 3,134.43 3,134.43 10E040 2222 4300 00 000000 EDUCATION FUND/WESTMOOR ELEMENTARY/SCHOOL LIBRARY/LIBRA 3,134.43

202000673 FOLLETT SCHOOL SOLUTIONS 06/15/2021 870478F New library books 22100125 1,054.90 1,054.90 including 2022 Caudill books and updated psychology and human brain books. 10E020 2222 4300 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/LI 1,054.90

202000674 FOLLETT SCHOOL SOLUTIONS 06/15/2021 870160A New books for the 12100348 593.24 593.24 library including series completing titles for Fantasy/Horror and Lincoln award nominees. 10E000 2222 4400 00 000000 EDUCATION FUND/DISTRICT WIDE/SCHOOL LIBRARY/PERIODICALS 189.08 10E020 2222 4300 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/LI 404.16

202000675 FOLLETT SCHOOL SOLUTIONS 06/15/2021 893622 WESTMOOR BOOKS 42100121 2,051.46 2,051.46 (LIST OF BOOKS ATTACHED) 10E040 2222 4300 00 000000 EDUCATION FUND/WESTMOOR ELEMENTARY/SCHOOL LIBRARY/LIBRA 2,051.46

202000676 GRAINGER 06/15/2021 9922758116 BUILDING AND 0 111.40 111.40 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 111.40

202000677 GRAINGER 06/15/2021 992758108 BUILDING AND 0 83.55 83.55 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 83.55

65 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 14

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000678 OFFICE DEPOT,INC 06/15/2021 177851031001 SUMMER SCHOOL 12100426 7.15 7.15 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 7.15

202000679 OFFICE DEPOT,INC 06/15/2021 173631882001 SUMMER SCHOOL 12100441 60.76 60.76 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 60.76

202000680 GRAINGER 06/15/2021 9921034170 BUILDING AND 0 61.64 61.64 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 61.64

202000681 GRAINGER 06/15/2021 9921561982 BUILDING AND 0 108.56 108.56 GROUNDS SUPPLIES.NBJH 20E020 2542 4100 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 108.56

202000682 PRECISION CONTROL SYSTEMS OF 06/15/2021 41749 MONTHLY 0 1,653.00 1,653.00 PREVENTATIVE MAINTENANCE FOR THE SCHNEIDER ELECTRIC INVENYS AND BARBER-COLMAN NETWORK 8000 BUILDING AUTOMATION SYSTEMS AT NBJH.GB.WM 20E000 2544 3230 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 1,653.00

202000683 SCHOOL HEALTH CORPORATION 06/15/2021 3800977-02 STUDENT SERVICES 62100005 213.75 213.75 - HEALTH SERVICES - SUPPLIES 10E000 2130 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/HEALTH SERVICES/SUPPLIES/N 213.75

202000684 SCHOOL SPECIALTY INC 06/15/2021 208127537232 SUMMER SCHOOL 12100380 22.08 22.08 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 22.08

202000685 SCHOOL SPECIALTY INC 06/15/2021 208127558808 SUMMER SCHOOL 12100420 9.87 9.87 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 9.87

202000686 SCHOOL SPECIALTY INC 06/15/2021 208127551952 SUMMER SCHOOL 12100420 57.42 57.42 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 57.42

202000687 TRUGREEN 06/15/2021 4594982845 LAWN 0 459.55 459.55 SERVICE.SERVICE DATE 5/8/2021.WM

66 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 15

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

20E040 2543 3230 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 459.55

202000688 TRUGREEN 06/15/2021 4594958973 LAWN 0 408.97 408.97 SERVICE.SERVICE DATE 05/08/21.GB 20E050 2543 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 408.97

202000689 TRUGREEN 06/15/2021 5272685422 LAWN 0 640.36 640.36 SERVICE.SERVICE DATE 05/08/21.MB 20E030 2543 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 640.36

202000690 TRUGREEN 06/15/2021 4594994981 LAWN 0 129.15 129.15 SERVICE.SERVICE DATE 05/08/21.MB 20E030 2543 3230 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 129.15

202000691 TRUGREEN 06/15/2021 4594982851 LAWN 0 226.01 226.01 SERVICE.SERVICE DATE 05/08/21.NBJH 20E020 2543 3230 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 226.01

202000692 QUENCH USA 06/17/2021 INV03174292 WATER 0 50.00 50.00 SERVICE.06/17/2021 -07/16/2021 20E050 2542 3230 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 50.00

202000693 DEMCO INC 06/17/2021 6964560 Library supplies 22100138 1,294.23 1,294.23 including new display slat walls for fiction room end caps. 10E020 2222 4100 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/SU 1,294.23

202000694 DEMCO INC 06/17/2021 6966583 End of year 22100161 1,047.35 1,047.35 supplies for the NBJH Library. Includes cataloging labels, marketing and display materials for digital audiobook collection, book cart, and OPAC iPad mounts. 10E020 2222 4100 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/SU 663.16 10E020 2222 4400 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/PE 151.93 10E020 2222 3160 00 000000 EDUCATION FUND/NORTHBROOK JUNIOR HIGH/SCHOOL LIBRARY/DA 232.26

67 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 16

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

26 Wire Transfer Check(s) For a Total of 16,609.10

68 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 2:37 PM 06/17/21 05.21.02.00.00-010033 Check Summary PAGE: 17

0 Manual Checks For a Total of 0.00 26 Wire Transfer Checks For a Total of 16,609.10 0 ACH Checks For a Total of 0.00 55 Computer Checks For a Total of 179,361.77 Total For 81 Manual, Wire Tran, ACH & Computer Checks 195,970.87 Less 0 Voided Checks For a Total of 0.00 Net Amount 195,970.87

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 EDUCATION FUND 0.00 3,000.00 165,121.95 168,121.95 20 OPERATIONS & MAINT FUND 0.00 0.00 25,304.57 25,304.57 60 CAPITAL PROJECTS FND 0.00 0.00 2,544.35 2,544.35

69 Northbrook School District 28 Northbrook, IL 60062

June 18, 2021

To the Board of Education:

We present for your approval and for payment, the following bills.

EDUCATION FUND $ 409.46

OPERATIONS & MAINT FUND $ 5,542.28

TRANSPORTATION FUND $ 134,244.31

CAPITAL PROJECTS $0.00

TOTAL $ 140,196.05

70 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 11:50 AM 06/18/21 05.21.02.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

56912 AMAZON CAPITAL SERVICES 06/18/2021 1QLM-WVW7-WTDV SUMMER SCHOOL 12100444 189.80 189.80 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 189.80

56913 CALL ONE 06/18/2021 418567 DISTRICT PHONE 0 1,411.11 1,411.11 SERVICE 06-15 TO 7/14/21 20E000 2542 3420 00 000000 OPERATIONS & MAINT FUND/DISTRICT WIDE/CARE AND UPKEEP O 1,411.11

56914 D'AMICO, GRACE A. 06/18/2021 61121 CLASSROOM 0 26.42 26.42 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 26.42

56915 FIRST STUDENT,INC 06/18/2021 11737857 TRANSPORTATION.REG 0 119,742.80 125,729.94 ULAR.PAIRING DISCOUNT.EARLY CHILDHOOD.MAY 03- MAY 28/2021 40E000 2550 3311 00 000000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 95,486.80 40E000 2550 3316 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 24,256.00

11737872 TRANSPORTATION.REG 0 5,987.14 ULAR.PAIRING DISCOUNT.EARLY CHILDHOOD.JUNE 1,2021 40E000 2550 3311 00 000000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 4,774.34 40E000 2550 3316 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 1,212.80

56916 GRINKO, JENNIFER 06/18/2021 61721 REFUND LUNCH 0 93.00 93.00 BALANCE.JILLIAN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 93.00

56917 HOME DEPOT PRO 06/18/2021 621990696 BUILDING AND 0 202.47 1,511.73 GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 202.47

621990704 BUILDING AND 0 110.67 GROUNDS SUPPLIES.WM 20E040 2542 4100 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 110.67

622275485 BUILDING AND 0 91.84 GROUNDS SUPPLIES.GB 20E050 2542 4100 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 91.84

622275493 BUILDING AND 0 1,106.75 GROUNDS

71 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 11:50 AM 06/18/21 05.21.02.00.00-010033 Check Summary PAGE: 2

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

SUPPLIES.MB 20E030 2542 4100 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 1,106.75

56918 IMAGE SPECIALTIES 06/18/2021 61721 ENGRAVING FOR 0 40.00 40.00 PLAQUES.ROTARY.RET IREE.AMERICAN LEGION. 10E000 1110 4100 00 000000 EDUCATION FUND/DISTRICT WIDE/ELEMENTARY/SUPPLIES/NON-CA 40.00

56919 NICOR 06/18/2021 2749014MAY NATURAL GAS 0 337.31 1,240.35 SERVICE.05/18 THRU 06/01-21.NBJH 20E020 2542 4650 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 337.31

3562151MAY NATURAL GAS 0 348.82 SERVICE.05/18 THRU 06/01-21.GB 20E050 2542 4650 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 348.82

3722749MAY NATURAL GAS 0 262.46 SERVICE.05/18 THRU 06/01-21.MB 20E030 2542 4650 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 262.46

4622336MAY NATURAL GAS 0 291.76 SERVICE.05/18 THRU 06/01-21.WM 20E040 2542 4650 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 291.76

56920 OHARA, JOE 06/18/2021 61721 TRAVEL 0 1,387.33 1,387.33 REIMBURSEMENT.OHAR A/STIKER 40E000 2550 3315 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 1,387.33

56921 TOMLIN, MARK 06/18/2021 61721 REFUND LUNCH 0 32.75 32.75 BALANCE.ISABELLA 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 32.75

56922 UNITED DISPATCH 06/18/2021 68583 TRANSPORTATION 0 4,171.60 4,171.60 SPECIAL EDUCATION.MAY. 40E000 2550 3315 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 4,171.60

56923 VANGUARD ENERGY SERVICESLLC 06/18/2021 G400603060921 NATURAL GAS 0 1,379.09 1,379.09 5/1/-5/31/21.DISTR ICT 20E020 2542 4650 00 000000 OPERATIONS & MAINT FUND/NORTHBROOK JUNIOR HIGH/CARE AND 354.25 20E030 2542 4650 00 000000 OPERATIONS & MAINT FUND/MEADOWBROOK ELEMENTARY/CARE AND 127.55 20E040 2542 4650 00 000000 OPERATIONS & MAINT FUND/WESTMOOR ELEMENTARY/CARE AND UP 367.80

72 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 11:50 AM 06/18/21 05.21.02.00.00-010033 Check Summary PAGE: 3

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

20E050 2542 4650 00 000000 OPERATIONS & MAINT FUND/GREENBRIAR ELEMENTARY/CARE AND 529.49

56924 VASTAG, EVA 06/18/2021 61621 SUMMER SCHOOL 0 13.99 13.99 SUPPLIES 10E000 1609 4100 00 060000 EDUCATION FUND/DISTRICT WIDE/REGULAR SUMMER SCHOOL/SUPP 13.99

56925 WHARTON, AMY 06/18/2021 61721 REFUND LUNCH 0 13.50 13.50 BALANCE.MATTEO GATCHALIAN 10R000 1611 0000 00 840000 EDUCATION FUND/DISTRICT WIDE/JH CAFETERIA/SCHOOL LUNCH 13.50

14 Computer Check(s) For a Total of 137,240.61

73 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 11:50 AM 06/18/21 05.21.02.00.00-010033 Check Summary PAGE: 4

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

202000695 SEPTRAN INC 06/18/2021 91849142 ROUTES.SPECIAL 0 2,955.44 2,955.44 EDUCATION.JUNE 40E000 2550 3315 00 120000 TRANSPORTATION FUND/DISTRICT WIDE/PUPIL TRANSPORTATION 2,955.44

1 Wire Transfer Check(s) For a Total of 2,955.44

74 3apckp08.p NORTHBROOK SCHOOL DISTRICT 28 11:50 AM 06/18/21 05.21.02.00.00-010033 Check Summary PAGE: 5

0 Manual Checks For a Total of 0.00 1 Wire Transfer Checks For a Total of 2,955.44 0 ACH Checks For a Total of 0.00 14 Computer Checks For a Total of 137,240.61 Total For 15 Manual, Wire Tran, ACH & Computer Checks 140,196.05 Less 0 Voided Checks For a Total of 0.00 Net Amount 140,196.05

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 EDUCATION FUND 0.00 139.25 270.21 409.46 20 OPERATIONS & MAINT FUND 0.00 0.00 5,542.28 5,542.28 40 TRANSPORTATION FUND 0.00 0.00 134,244.31 134,244.31

75 PUPIL TRANSPORTATION HAZARDOUS AREA RESOLUTION

Directing the Pupil Transportation Reimbursement Division of the Illinois State Board of Education to continue with the approved eligibility of the students residing less than 1-½ miles from school and living in a previously approved vehicular hazardous area for the 2021-22 school year.

Moved by Seconded by that the following be adopted:

WHEREAS, the Board of Education of Northbrook School District No. 28, County of Cook, State of Illinois has determined that a serious safety hazard exists for certain children attending Greenbriar, Meadowbrook and Westmoor Elementary Schools and Northbrook Junior High School; and

WHEREAS, the serious safety hazardous areas identified by the Board of Education have been approved by the Illinois Department of Transportation with the following locations and sequential numbers; and

Greenbriar Elementary: 28-94-01 Meadowbrook Elementary: 28-85-01 Meadowbrook Elementary: 28-81-04 Meadowbrook Elementary: 28-81-03 Greenbriar Elementary: 28-81-02 Westmoor Elementary: 28-81-01 Meadowbrook Elementary: 28-80-04 Northbrook Junior High: 28-80-03 Greenbriar Elementary: 28-80-02 Westmoor Elementary: 28-80-01 Greenbriar Elementary: 28-04-01

WHEREAS, the serious safety hazardous conditions and the school children detailed in the aforementioned Serious Safety Hazard Findings have remained unchanged.

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of School District #28, County of Cook, State of Illinois, that application be made to the State of Illinois for transportation reimbursement for the children transported in connection with the aforementioned Serious Safety Hazards.

VOTE: AYE:

VOTE: NAY:

ABSENT:

Northbrook School District #28 County of Cook State of Illinois

______President, Board of Education ATTEST:

______Secretary, Board of Education Signed this 22nd day of June, 2021

76 PUPIL TRANSPORTATION HAZARDOUS AREAS AS DESIGNATED BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION

GREENBRIAR ELEMENTARY

28-80-02 Along Dundee Rd from Fairlane to Ash to Greenbriar School

28-81-02 Along Dundee from Fairlane to Ash

28-94-01 Along Shermer Rd at Walters Ave.

28-04-01 Along Cherry Lane, from Meadow Road to Greenbriar Lane. This includes the area north of Church Street, south of Dundee Rd., on or east of Meadow Road., and west of Waukegan; or...bordered by Dundee Rd to the north, Waukegan Rd to the east, Shermer to Cherry on the south and Meadow on the west.

MEADOWBROOK ELEMENTARY

28-80-04 Along Waukegan Rd from Dundee to Walters

28-81-03 Along Lee Rd from Grant Rd to Walters and at Walters & Waukegan

28-81-04 Along Waukegan from Ferndale to Walters

28-85-01 Waukegan Rd and Walters Ave

NORTHBROOK JUNIOR HIGH

28-80-03 Along Lee Rd from Grant Rd to Walters and at Walters & Waukegan

WESTMOOR ELEMENTARY

28-80-01 Along Dundee Rd; the area on the NE side of Dundee and Pfingsten

28-81-01 Along Dundee at Dundee and Pfinsten Rds

77 6/16/2021

NORTHBROOK SCHOOL DISTRICT 28 Business Office Jessica L. Donato, CSBO

TO: Members of the Board of Education Dr. Larry A. Hewitt

DATE: June 16, 2021

RE: Workers Compensation Insurance Renewal for 2021-22

State law requires that employers provide workers’ compensation insurance that pays salary and medical benefits to employees who become sick or injured in the course of their employment. District 28 elects traditional workers’ compensation insurance through Assured Partners. This insurance is purchased in conjunction with fifteen local school districts (the “Selected School Association”) in order to obtain better rates. Assured Partners compared quotes from our current carrier, Accident Fund, with quotes from IPRF, Selective, Zenith, Hartford and ICRMT.

Accident Fund Insurance of America had the lowest rates. Accident Fund is an A.M. Best “Excellent” rated company, paying first dollar on all claims with no deductibles or co-pays. The 2021-22 renewal premium will be $72,781, which is a 23% decrease from the prior year. Annual premiums are based on current rates, projected increases in covered payroll costs, and the District's claims experience over the past three years. For next year, Accident Fund has added a nurse triage solution, which will provide for quicker care for injured employees, ultimately lowering costs.

Recommendation: That the Board approve the renewal of worker’s compensation insurance coverage with Accident Fund Insurance of America for the period July 1, 2021 – June 30, 2022.

78 FINANCIAL PACKET For the Month Ended May 31, 2021

Board Meeting June 22, 2021

Board of Education

Tracy Katz Muhl, President Michelle Kohler, Vice-President Jennifer Gallinson, Secretary DeShawn Arms Matt Cassidy Shweta Jinkala Mara Silver-Schack

79 NORTHBROOK SCHOOL DISTRICT 28

To: Members of the Board of Education Dr. Larry A. Hewitt

From: Jessica Donato, CSBO

Subject: Business Office Monthly Report for June 2021

Date: June 18, 2021

Financial Packet Financial reports for the month ended May 31, 2021 and the list of bills payable in June were included in the Board packet. After eleven months of operation in this fiscal year, the monthly variance report shows 81% of the 2020-21 budget expended and 100% of budgeted revenues collected.

Food Service Sales As of May 31, 2021, Northbrook JH cafeteria sales-to-date totaled $87,892.40. OrganicLife's operating statement showed a deficit of $10,187 for the month of May. The year-to-date operating deficit is $122,119.

Transportation Cost Increase We are working with First Student on our transportation routing plans for next year. In order to provide timely service for all schools, we may not be able to continue to pair the routes, as we have in the past. We’ve saved approximately $165,000 this year by pairing the routes internally. With the loss of the paired savings plus the 3% contract cost increase, we are projecting a 19% increase in transportation costs for next year. We will continue to work on the routing plan and look for additional savings in the process.

Finance Committee Meeting The Finance Committee of the Board will need to select a date in July to review the tentative Fiscal Year 2022 budget. The whole Board will review the budget at the Committee of the Whole meeting, which will take place immediately before the July 27th meeting.

Local, State & Federal Requirements Since the May Board of Education Meeting, District 28 submitted the following:

• Filed monthly Bureau of Labor Statistics Report on Current Employment • Submitted monthly Illinois Municipal Retirement Fund Wage Report

80

Finance Summary

81 Treasurer's Statement to the Board of Education of Northbrook School District 28 Northbrook, Illinois 60062 As of May 31, 2021 (Unaudited)

FUNDS 4/30/21 REVENUES EXPENDITURES 5/31/21 Education 14,837,806.11 3,771,915.53 3,035,966.71 15,573,754.93 Operations & Maintenance 1,533,690.12 273,930.66 244,885.72 1,562,735.06 Transportation 951,258.90 161,999.01 18,060.65 1,095,197.26 Social Security 458,104.46 67,098.95 68,106.55 457,096.86 IMRF 513,465.92 83,834.18 66,454.62 530,845.48 Capital Projects - 7,545.54 7,545.54 - Working Cash 6,658,770.49 452.57 - 6,659,223.06 Subtotal (Fund Balance Position) 24,953,096.00 4,366,776.44 3,441,019.79 25,878,852.65

Balance Sheet Asset Accruals* (9,742.83) (8,535.77) Balance Sheet Liability Accruals* 1,746.69 1,746.69 Total (Cash Balance Position) 24,945,099.86 25,872,063.57

Represented by:

Northbrook Bank & Trust Northbrook Bank & Trust Cr Card Acct @ 0.010% 10,770.58 Northbrook Bank & Trust Deposit Acct @ 0.130% 73,676.18

Harris Bank / PMA Financial Network, Inc. PMA Money Market @ 0.020% 5,053,028.41 PMA Developers Contributions @ 0.020% 269,287.28 PMA/ Harris AP Vendor Account @ 0.010% 716,298.21 PMA/ Harris Payroll Checking Account @ 0.010% 1,539,584.36 PMA Credit Card Account @ 0.010% 31,348.83 Outstanding Checks (1,432,910.08) Deposits in Transit - Working with Northfield Township on Reconciliation (1,610,815.58)

Investments - PMA Financial Network, Inc. Investments at Cost Interest Rate Varies (See Detailed List Attached) 21,218,000.00

Northbrook Bank & Trust Imprest Account @ 0.000% 3,795.38 Total 25,872,063.57 * Figures represent balance sheet accrued assets, liabilities, and deferred revenue recorded in accordance with the modified accrual basis of accounting. These adjustments are necessary in order to translate the fund balances reflected above into the cash position reflected below. 82 - CURRENT INVESTMENTS NORTHBROOK SCHOOL DISTRICT 28

As of May 28, 2021 INVESTMENTS COST INTEREST Collateralized CD Purchased 06/30/20 @ 0.1500% Matures 06/14/21 250,000.00 358.56 Collateralized CD Purchased 03/12/21 @ 0.0100% Matures 06/14/21 1,500,000.00 38.63 PMA Insured CD Purchased 06/30/20 @ 0.1220% Matures 06/29/21 249,600.00 303.68 PMA Insured CD Purchased 06/30/20 @ 0.6020% Matures 06/29/21 248,500.00 1,491.87 PMA Insured CD Purchased 06/30/20 @ 0.3000% Matures 06/29/21 249,200.00 745.55 PMA Insured CD Purchased 06/30/20 @ 0.5070% Matures 06/29/21 248,700.00 1,257.45 Savings Deposit Account Purchased 03/16/21 @ 0.0500% Matures 06/29/21 4,500,000.00 388.36 ISDLAF-FDIC Insured Purchased 05/28/21 @ 0.0400% Matures 07/14/21 250,000.00 12.88 Collateralized CD Purchased 07/15/20 @ 0.1500% Matures 07/15/21 250,000.00 375.00 ISDLAF-FDIC Insured Purchased 07/31/20 @ 0.1500% Matures 07/29/21 249,600.00 372.35 IL Trust Liquid Purchased 03/31/21 @ 0.0400% Matures 07/29/21 1,250,000.00 164.38 ISDLAF-FDIC Insured Purchased 08/14/20 @ 0.1040% Matures 08/12/21 249,700.00 258.27 ISDLAF-FDIC Insured Purchased 08/14/20 @ 0.1000% Matures 08/12/21 249,700.00 248.33 Savings Deposit Account Purchased 03/16/21 @ 0.0500% Matures 08/30/21 250,000.00 34.32 IL Trust Liquid Purchased 03/31/21 @ 0.0400% Matures 08/30/21 2,250,000.00 374.79 IL Trust Liquid Purchased 04/15/21 @ 0.0400% Matures 08/30/21 250,000.00 37.53 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.0500% Matures 09/14/21 150,000.00 38.22 IL Trust Liquid Purchased 04/15/21 @ 0.0400% Matures 09/14/21 500,000.00 83.29 IL Trust Liquid Purchased 04/30/21 @ 0.0400% Matures 09/14/21 1,100,000.00 165.15 Collateralized CD Purchased 05/14/21 @ 0.0100% Matures 09/14/21 2,350,000.00 79.19 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.0700% Matures 09/29/21 249,900.00 96.33 IL Trust Liquid Purchased 04/30/21 @ 0.0400% Matures 09/29/21 250,000.00 41.64 Collateralized CD Purchased 05/14/21 @ 0.0100% Matures 09/29/21 1,000,000.00 37.81 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.1120% Matures 10/14/21 101,000.00 66.94 Collateralized CD Purchased 05/14/21 @ 0.0100% Matures 10/14/21 500,000.00 20.96 ISDLAF-FDIC Insured Purchased 05/28/21 @ 0.0400% Matures 10/14/21 1,150,000.00 175.18 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.2030% Matures 10/28/21 99,500.00 127.28 ISDLAF-FDIC Insured Purchased 05/28/21 @ 0.0400% Matures 10/28/21 225,000.00 37.73 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.1120% Matures 11/12/21 148,500.00 111.64 ISDLAF-FDIC Insured Purchased 03/12/21 @ 0.2030% Matures 11/29/21 150,000.00 218.57 ISDLAF-FDIC Insured Purchased 05/14/21 @ 0.0520% Matures 12/09/21 249,900.00 74.41 ISDLAF-FDIC Insured Purchased 05/14/21 @ 0.1000% Matures 06/29/22 249,700.00 281.17 ISDLAF-FDIC Insured Purchased 05/14/21 @ 0.1000% Matures 06/29/22 249,500.00 280.94

Grand Total 21,218,000.00 9,201.40

FDIC insurance protects investments up to $250,000. For institutions that have D28 investments greater than that limit, there are collateral agreements.

83 Page 1 of 1 6/18/21 Monthly Financials

84 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 1. SUMMARY BALANCE SHEET (Date: 5/2021) 11:32 AM

May 2020-21 Ending FDTLOC FUNC OBJ SJ FUNC Monthly Activity Balance A Asset

10A EDUCATION FUND 735,948.82 15,560,465.37 20A OPERATIONS & MAINT FUND 29,044.94 1,577,771.31 40A TRANSPORTATION FUND 143,938.36 1,095,197.26 50A SOCIAL SECURITY FUND -1,007.60 457,096.86 51A MUNICIPAL RETIREMENT FUND 17,379.56 530,845.48 60A CAPITAL PROJECTS FND 70A WORKING CASH FUND 452.57 6,659,223.06 --A Asset 925,756.65 25,880,599.34

L Liability

10L EDUCATION FUND 13,289.56 20L OPERATIONS & MAINT FUND -15,036.25 --L Liability -1,746.69

Q Equity 85

10Q EDUCATION FUND -735,948.82 -15,573,754.93 20Q OPERATIONS & MAINT FUND -29,044.94 -1,562,735.06 40Q TRANSPORTATION FUND -143,938.36 -1,095,197.26 50Q SOCIAL SECURITY FUND 1,007.60 -457,096.86 51Q MUNICIPAL RETIREMENT FUND -17,379.56 -530,845.48 70Q WORKING CASH FUND -452.57 -6,659,223.06 --Q Equity -925,756.65 -25,878,852.65 ______Grand Asset Totals 925,756.65 25,880,599.34 Grand Liability Totals -1,746.69 Grand Equity Totals -925,756.65 -25,878,852.65 Grand Totals

Number of Accounts: 46

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May 2020-21 2020-21 FDTLOC FUNC OBJ SJ FD Monthly Activity FYTD Activity R Revenue

10R EDUCATION FUND 3,771,915.53 36,966,716.14 20R OPERATIONS & MAINT FUND 273,930.66 2,968,317.31 40R TRANSPORTATION FUND 161,999.01 1,498,705.37 50R SOCIAL SECURITY FUND 67,098.95 716,629.33 51R MUNICIPAL RETIREMENT FUND 83,834.18 654,130.00 60R CAPITAL PROJECTS FND 7,545.54 263,636.74 70R WORKING CASH FUND 452.57 33,632.83 --R Revenue 4,366,776.44 43,101,767.72

E Expense

10E EDUCATION FUND 3,035,966.71 31,532,773.83 20E OPERATIONS & MAINT FUND 244,885.72 2,916,938.25 40E TRANSPORTATION FUND 18,060.65 803,766.25 50E SOCIAL SECURITY FUND 68,106.55 648,099.35 51E MUNICIPAL RETIREMENT FUND 66,454.62 638,914.11 86 60E CAPITAL PROJECTS FND 7,545.54 263,636.74 --E Expense 3,441,019.79 36,804,128.53 ______Grand Revenue Totals 4,366,776.44 43,101,767.72 Grand Expense Totals 3,441,019.79 36,804,128.53 Grand Totals 925,756.65 6,297,639.19 Profit Profit

Number of Accounts: 946

************************ End of report ************************ 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 3. ASSET REPORT (Date: 5/2021) 11:32 AM

Account Beginning May 2020-21 May 2020-21 Ending FDTLOC FUNC OBJ SJ Quick Key FUNC OBJ Balance Debits Credits Balance 10A000 1010 0000 00 CASH 3,849,957.62 14,493,171.54 16,455,208.99 1,541,103.26 10A000 1010 2805 00 12805 CASH DEVELOPER CONTRIB-RESTRICTED 210,400.02 4.34 210,504.49 10A000 1010 2810 00 12810 CASH ISDLAF+ $ MKT ACCT 3349 1,045,829.54 9,060,100.15 7,993,174.02 3,973,960.87 10A000 1011 0000 00 CASH - PAYROLL -2,297,866.26 3,615,667.45 3,615,667.45 -2,297,866.26 10A000 1012 0000 00 Credit Card Acct PMA 30,010.46 131,562.77 225,000.00 -113,314.94 10A000 1014 0000 00 NB BK & TRUST CREDIT CARD 171,930.66 0.09 -177,270.39 10A000 1015 0000 00 10115 NBBT FLEXIBLE SPENDING ACCT 10,000.00 10,000.00 10A000 1050 0000 00 11050 IMPREST FUND 3,366.13 3,366.39 10A000 1221 0000 00 11221 COMPUTER LOANS RECEIVABLE 8,830.51 873.74 7,315.15 10A000 1222 0000 00 11222 TUITION LOAN RECEIVABLE -719.30 333.32 1,220.62 10A000 1803 0000 00 11803 CERTIFICATE OF DEPOSITS 7,094,646.18 6,224,100.00 4,498,400.00 12,401,446.18 10------*EDUCATION FUND 10,126,385.56 33,524,606.34 32,788,657.52 15,560,465.37

20A000 1010 0000 00 CASH -1,859,871.63 278,395.57 249,447.96 -1,816,750.71 20A000 1010 2805 00 22805 CASH DEVELOPER CONTRIB-RESTRICTED 58,782.80 58,782.80 20A000 1010 2810 00 22810 CASH ISDLAF+ $ MKT ACCT 3349 237,522.36 97.33 245,683.58 20A000 1011 0000 00 CASH - PAYROLL 1,188,969.74 163,091.73 163,091.73 1,188,969.74 20A000 1012 0000 00 Credit Card Acct PMA 96.92 87 20A000 1803 0000 00 21803 CERTIFICATE OF DEPOSITS 1,900,988.98 1,900,988.98 20------*OPERATIONS & MAINT FUND 1,526,392.25 441,584.63 412,539.69 1,577,771.31

40A000 1010 0000 00 CASH -88,543.05 112,406.74 20,511.38 448,032.30 40A000 1010 2810 00 CASH ISDLAF+ $ MKT ACCT 3349 71,601.48 60.37 73,884.00 40A000 1012 0000 00 Credit Card Acct PMA 51,982.63 144,566.88 40A000 1014 0000 00 NB BK & TRUST CREDIT CARD 176,526.60 188,040.97 40A000 1803 0000 00 41803 CERTIFICATE OF DEPOSITS 240,673.11 240,673.11 40------*TRANSPORTATION FUND 400,258.14 164,449.74 20,511.38 1,095,197.26

50A000 1010 0000 00 CASH -759,137.59 67,815.69 68,852.36 -692,196.04 50A000 1010 2810 00 CASH ISDLAF+ $ MKT ACCT 3349 18,237.68 29.07 19,826.11 50A000 1011 0000 00 CASH - PAYROLL 600,999.93 68,106.55 68,106.55 600,999.93 50A000 1803 0000 00 51803 CERTIFICATE OF DEPOSITS 528,466.86 528,466.86 50------*SOCIAL SECURITY FUND 388,566.88 135,951.31 136,958.91 457,096.86

51A000 1010 0000 00 CASH -458,693.14 59,455.36 67,108.39 -470,437.06 51A000 1010 2810 00 CASH ISDLAF+ $ MKT ACCT 3349 466,426.14 25,032.59 493,385.95 51A000 1011 0000 00 CASH - PAYROLL 507,896.59 66,454.62 66,454.62 507,896.59 51------*MUNICIPAL RETIREMENT FUND 515,629.59 150,942.57 133,563.01 530,845.48

60A000 1010 0000 00 CASH -21.23 7,545.54 7,545.54 -21.23 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:2 05.21.02.00.04 3. ASSET REPORT (Date: 5/2021) 11:32 AM

Account Beginning May 2020-21 May 2020-21 Ending FDTLOC FUNC OBJ SJ Quick Key FUNC OBJ Balance Debits Credits Balance 60A000 1010 2810 00 CASH ISDLAF+ $ MKT ACCT 3349 21.23 21.23 60------*CAPITAL PROJECTS FND 7,545.54 7,545.54

70A000 1010 0000 00 CASH 257,334.74 29.99 266,531.55 70A000 1010 2810 00 CASH ISDLAF+ $ MKT ACCT 3349 221,830.62 422.58 246,266.64 70A000 1803 0000 00 71803 CERTIFICATE OF DEPOSITS 6,146,424.87 6,146,424.87 70------*WORKING CASH FUND 6,625,590.23 452.57 6,659,223.06

______Grand Asset Totals 19,582,822.65 34,425,532.70 33,499,776.05 25,880,599.34

Number of Accounts: 34

************************ End of report ************************ 88 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 4. LIABILITY REPORT (Date: 5/2021) 11:32 AM

Account Account Level Beginning May 2020-21 May 2020-21 Ending FDTLOC FUNC OBJ SJ Quick Key FUNC Description Balance Debits Credits Balance 10L000 0000 0000 00 -137.50 10L000 1221 0000 00 COMPUTER LOANS RECEIVABLE 595.28 595.28 10L000 1222 0000 00 TUITION LOAN RECEIVABLE 333.32 333.32 10L000 2454 0000 00 124540 IMRF-LIFE-PAYROLL ADJS PAYABLE 200.00 200.00 10L000 4020 0000 00 ACCOUNTS PAYABLE 13,427.06 820,846.96 820,846.96 13,427.06 10L000 4022 0000 00 14022 PAYROLL ACCRUAL P/R PAYABLES 2,840,040.03 2,840,040.03 10L000 4024 0000 00 124024 BENEFITS PAYABLE 526,515.05 526,515.05 10L000 4510 0000 00 124510 TRS PAYABLE 221,911.27 221,911.27 10L000 4520 0000 00 FEDERAL WITHHOLDING TAX 201,667.61 201,667.61 10L000 4531 0000 00 ILLINOIS STATE WITHHOLDING TAX 93,600.49 93,600.49 10L000 4532 0000 00 WISCONSIN ST WITHHOLDING TAX 429.23 429.23 10L000 4540 0000 00 MUNICIPAL RETIREMENT 24,957.50 24,957.50 10L000 4550 0000 00 124550 ANNUITIES PAYABLE 80,439.44 80,439.44 10L000 4571 0000 00 FICA PAYROLL WITHHOLDING 26,728.92 26,728.92 10L000 4572 0000 00 MEDICARE PAYROLL WITHHOLDING 32,868.47 32,868.47 10------*EDUCATION FUND 13,427.06 4,871,133.57 4,871,133.57 13,289.56

20L000 1221 0000 00 COMPUTER LOANS RECEIVABLE 278.46 278.46 89 20L000 2454 0000 00 224540 IMRF-LIFE-PAYROLL ADJS PAYABLE 80.00 80.00 20L000 4020 0000 00 ACCOUNTS PAYABLE 10,721.02 129,318.02 129,318.02 10,721.02 20L000 4022 0000 00 24022 PAYROLL ACCRUAL P/R PAYABLES -25,921.80 129,893.52 129,893.52 -25,921.80 20L000 4024 0000 00 224024 BENEFITS PAYABLE 23,915.94 23,915.94 20L000 4520 0000 00 FEDERAL WITHHOLDING TAX 8,166.64 8,166.64 20L000 4531 0000 00 ILLINOIS STATE WITHHOLDING TAX 4,840.04 4,840.04 20L000 4540 0000 00 MUNICIPAL RETIREMENT 7,327.81 7,327.81 20L000 4550 0000 00 224550 ANNUITIES PAYABLE 164.53 400.00 400.00 164.53 20L000 4571 0000 00 FICA PAYROLL WITHHOLDING 6,573.94 6,573.94 20L000 4572 0000 00 MEDICARE PAYROLL WITHHOLDING 1,537.46 1,537.46 20------*OPERATIONS & MAINT FUND -15,036.25 312,331.83 312,331.83 -15,036.25

40L000 4020 0000 00 ACCOUNTS PAYABLE 4,446.72 4,446.72 40------*TRANSPORTATION FUND 4,446.72 4,446.72

50L000 4022 0000 00 54022 PAYROLL ACCRUAL PENSION 68,117.67 68,117.67 50L000 4571 0000 00 FICA PAYROLL WITHHOLDING 33,302.86 33,302.86 50L000 4572 0000 00 MEDICARE PAYROLL WITHHOLDING 34,405.93 34,405.93 50------*SOCIAL SECURITY FUND 135,826.46 135,826.46

51L000 4020 0000 00 ACCOUNTS PAYABLE 51L000 4022 0000 00 PAYROLL ACCRUAL 66,454.62 66,454.62 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:2 05.21.02.00.04 4. LIABILITY REPORT (Date: 5/2021) 11:32 AM

Account Account Level Beginning May 2020-21 May 2020-21 Ending FDTLOC FUNC OBJ SJ Quick Key FUNC Description Balance Debits Credits Balance 51L000 4540 0000 00 MUNICIPAL RETIREMENT IMRF LIABILITY 66,454.62 66,454.62 51------*MUNICIPAL RETIREMENT FUND 132,909.24 132,909.24

60L000 4020 0000 00 ACCOUNTS PAYABLE 7,545.54 7,545.54 60------*CAPITAL PROJECTS FND 7,545.54 7,545.54

______Grand Liability Tota -1,609.19 5,464,193.36 5,464,193.36 -1,746.69

Number of Accounts: 34

************************ End of report ************************

90 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 5. REVENUE REPORT (Date: 5/2021) 11:32 AM

Account 2020-21 May 2020-21 2020-21 2020-21 FDTLOC FUNC OBJ SJ Quick Key FUNC Budget Monthly Activity FYTD Activity FYTD % 10R000 1111 0000 00 000000 11111 CURRENT YEAR LEVY 16,692,000.00 3,115,711.19 17,035,254.05 102.06 10R000 1112 0000 00 000000 11112 FIRST PRIOR YEAR LEVY 15,407,000.00 -33,882.22 15,613,972.43 101.34 10R000 1231 0000 00 000000 11231 PPR TAX - CURRENT YEAR 657,500.00 451,486.42 1,673,621.48 254.54 10R000 1232 0000 00 000000 11232 PPR TAX - PRIOR YEAR 657,500.00 10R000 1321 0000 00 060000 11320 SUMMER SCHOOL TUITION 200,000.00 165,178.65 82.59 10R000 1341 0000 00 000000 STUDENT SVCS ASSESSMT FEE 600.00 10R000 1342 0000 00 120000 11340 SPECIAL ED TUITION 145,000.00 157,199.86 108.41 10R000 1510 0000 00 000000 11510 EARNINGS ON INVESTMENTS 335,000.00 1,013.59 61,967.26 18.50 10R000 1611 0000 00 840000 11611 JH CAFETERIA 241,000.00 6,485.83 65,332.80 27.11 10R000 1614 0000 00 840000 11614 ELEM MILK 8,500.00 2,403.68 6,305.60 74.18 10R000 1720 0000 04 000000 172004 SCHOOL ACTIVITY FEES 3,857.17 10R000 1720 0000 35 000000 172035 SCHOOL ACTIVITY FEES 4,800.00 1,802.18 5,159.61 107.49 10R000 1720 0000 36 000000 172036 SCHOOL ACTIVITY FEES 5,300.00 951.15 3,137.23 59.19 10R000 1720 0000 37 000000 172037 SCHOOL ACTIVITY FEES 5,000.00 362.94 7.26 10R000 1720 0000 38 000000 172038 SCHOOL ACTIVITY FEES 1,200.00 126.77 10.56 10R000 1720 0000 39 000000 172039 SCHOOL ACTIVITY FEES 5,400.00 1,480.30 4,228.27 78.30 10R000 1720 0000 42 000000 172042 SCHOOL ACTIVITY FEES 2,600.00 954.43 2,369.29 91.13 10R000 1720 0000 43 000000 172043 SCHOOL ACTIVITY FEES 18,000.00 6,419.00 18,468.86 102.6091 10R000 1811 0000 00 000000 11810 CURRICULAR MATERIAL FEE 218,880.00 78,060.55 254,027.49 116.06 10R000 1920 0000 00 000000 11920 CONTRIB & DONAT FR PRIV SOURCE 5,000.00 10R000 1933 0000 00 000000 11933 FEES-KID CARE PROGRAM 395,000.00 13,799.82 90,496.01 22.91 10R000 1934 0000 00 000000 11934 ENRICHMENT PROGRAM / AFTER SCH 10,000.00 10R000 1935 0000 00 000000 11935 YOUNG EXPLORERS - PRESCHOOL 130,000.00 15,264.78 124,293.65 95.61 10R000 1936 0000 00 000000 11936 EXTENDED DAY KINDERGARTEN 2,102.08 6,547.74 10R000 1------*REVENUE FROM LOCAL SOURCES 35,145,280.00 3,664,052.78 35,291,907.16 100.42

10R000 3001 0000 00 000000 13110 GENERAL STATE AID 1,052,823.00 95,712.00 957,120.00 90.91 10R000 3100 0000 00 120000 13232 SPEC EDUC - PRIV FACILITIES 48,000.00 24,042.11 50.09 10R000 3360 0000 00 840000 13251 LUNCH - FREE 300.00 231.17 77.06 10R000 3800 0000 00 000000 13800 STATE LIBRARY GRANT 1,300.00 1,317.75 2,638.50 202.96 10R000 3------*REVENUE FR STATE SOURCES 1,102,423.00 97,029.75 984,031.78 89.26

10R000 4215 0000 00 840000 14463 SPECIAL MILK 20,000.00 1,679.77 10,201.61 51.01 10R000 4225 0000 00 000000 14225 171.67 10R000 4300 0000 00 000000 14300 TITLE I 49,560.00 44,840.00 90.48 10R000 4600 0000 00 000000 14600 IDEA PART B PRESCHOOL 13,746.00 26,229.00 190.81 10R000 4620 0000 00 090000 14620 IDEA FLOW THRU/LOW INCIDENCE 453,121.00 482,713.00 106.53 10R000 4625 0000 00 000000 14625 SPED I.D.E.A. ROOM & BOARD 54,610.00 9,153.23 40,175.80 73.57 10R000 4901 0000 00 000000 14900 MEDICAID FUNDS / SP. ED. 53,000.00 14,618.59 27.58 10R000 4902 0000 00 000000 14902 MEDICAID - FFS 150,000.00 12,055.53 8.04 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:2 05.21.02.00.04 5. REVENUE REPORT (Date: 5/2021) 11:32 AM

Account 2020-21 May 2020-21 2020-21 2020-21 FDTLOC FUNC OBJ SJ Quick Key FUNC Budget Monthly Activity FYTD Activity FYTD % 10R000 4930 0000 00 870000 14475 ESEA TITLE II TEACHER QUALITY 31,004.00 31,710.00 102.28 10R000 4998 0000 00 000000 14998 FED-OTHER RESTR GRANTS 28,062.00 10R000 4------*REVENUE FROM FEDERAL SOURCES 825,041.00 10,833.00 690,777.20 83.73

1------*EDUCATION FUND 37,072,744.00 3,771,915.53 36,966,716.14 99.71

20R000 1111 0000 00 000000 21111 CURRENT YEAR LEVY 1,411,000.00 274,041.38 1,498,330.32 106.19 20R000 1112 0000 00 000000 21112 FIRST PRIOR YEAR LEVY 1,302,000.00 -3,014.96 1,389,387.81 106.71 20R000 1510 0000 00 000000 21510 EARNINGS ON INVESTMENTS 45,000.00 104.24 7,208.12 16.02 20R000 1910 0000 00 000000 21911 RENTAL OF BUILDING 162,800.00 2,800.00 48,095.06 29.54 20R000 1920 0000 00 000000 21920 CONTRIB & DONAT FR PRIV SOURCE 110,000.00 25,296.00 23.00 20R000 1------*REVENUE FROM LOCAL SOURCES 3,030,800.00 273,930.66 2,968,317.31 97.94

2------*OPERATIONS & MAINT FUND 3,030,800.00 273,930.66 2,968,317.31 97.94

40R000 1111 0000 00 000000 41111 CURRENT YEAR LEVY 521,000.00 111,474.46 609,490.29 116.98 40R000 1112 0000 00 000000 41112 FIRST PRIOR YEAR LEVY 481,000.00 -1,058.73 487,894.49 101.43 40R000 1411 0000 00 000000 41411 TRANS FEES FR PUPILS OR PARENT 85,000.00 51,518.63 77,237.24 90.8792 40R000 1415 0000 00 000000 41415 TRANS FEES FR PUP-COCURR ACT 21,500.00 40R000 1510 0000 00 000000 41510 EARNINGS ON INVESTMENTS 14,000.00 64.65 3,118.50 22.28 40R000 1------*REVENUE FROM LOCAL SOURCES 1,122,500.00 161,999.01 1,177,740.52 104.92

40R000 3500 0000 00 000000 43211 REGULAR TRANSPORTATION 12,000.00 8,324.24 69.37 40R000 3510 0000 00 120000 43212 SPECIAL EDUCATION 275,000.00 312,640.61 113.69 40R000 3------*REVENUE FR STATE SOURCES 287,000.00 320,964.85 111.83

4------*TRANSPORTATION FUND 1,409,500.00 161,999.01 1,498,705.37 106.33

50R000 1151 0000 00 000000 51151 CURRENT YEAR LEVY - SS 360,000.00 67,813.63 374,384.34 104.00 50R000 1152 0000 00 000000 51152 FIRST PRIOR YEAR LEVY - SS 330,000.00 -745.81 340,025.65 103.04 50R000 1510 0000 00 000000 51510 EARNINGS ON INVESTMENTS 10,000.00 31.13 2,219.34 22.19 50R000 1------*REVENUE FROM LOCAL SOURCES 700,000.00 67,098.95 716,629.33 102.38

51R000 1111 0000 00 000000 511111 CURRENT YEAR LEVY 325,000.00 59,453.05 321,450.44 98.91 51R000 1112 0000 00 000000 511112 FIRST PRIOR YEAR LEVY 299,000.00 -653.77 304,942.78 101.99 51R000 1231 0000 00 000000 PPR TAX - CURRENT YEAR 25,000.00 25,000.00 25,000.00 100.00 51R000 1510 0000 00 000000 EARNINGS ON INVESTMENTS 9,500.00 34.90 2,736.78 28.81 51R000 1------*REVENUE FROM LOCAL SOURCES 658,500.00 83,834.18 654,130.00 99.34

5------*SOCIAL SECURITY FUND 1,358,500.00 150,933.13 1,370,759.33 100.90 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:3 05.21.02.00.04 5. REVENUE REPORT (Date: 5/2021) 11:32 AM

Account 2020-21 May 2020-21 2020-21 2020-21 FDTLOC FUNC OBJ SJ Quick Key FUNC Budget Monthly Activity FYTD Activity FYTD % 60R000 7800 0000 00 000000 TRANSFER TO CAPITAL PROJECTS 400,000.00 7,545.54 263,636.74 65.91 60R000 7------*TRANSFERS 400,000.00 7,545.54 263,636.74 65.91

6------*CAPITAL PROJECTS FND 400,000.00 7,545.54 263,636.74 65.91

70R000 1510 0000 00 000000 71510 EARNINGS ON INVESTMENTS 131,500.00 452.57 33,632.83 25.58 70R000 1------*REVENUE FROM LOCAL SOURCES 131,500.00 452.57 33,632.83 25.58

7------*WORKING CASH FUND 131,500.00 452.57 33,632.83 25.58

______Grand Revenue Totals 43,403,044.00 4,366,776.44 43,101,767.72 99.31

Number of Accounts: 59

93 ************************ End of report ************************ 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

10E000 1110 1112 ------FT TEACHER SALARIES 128,500.00 10,702.76 101,698.36 26,801.64 79.14 10E000 1110 1154 ------PT AIDE SALARIES 95,500.00 17,779.19 68,775.56 26,724.44 72.02 10E000 1110 1160 ------COMPUTER TECH SALARIES 128,000.00 10,550.70 119,134.16 8,865.84 93.07 10E000 1110 1270 ------SUBSTITUTE SALARIES 495,000.00 48,891.32 305,424.48 189,575.52 61.70 10E000 1110 3232 ------REPAIRS TECHNOLOGY 7,500.00 139.00 7,361.00 1.85 10E000 1110 3253 ------COPY MACHINE MAINT 132,800.00 15,833.14 111,568.79 21,231.21 84.01 10E000 1110 3320 ------PROFESSIONAL DEVELOPMENT 8,000.00 300.00 -2,467.00 10,467.00 -30.84 10E000 1110 3900 ------OTHER PURCHASED SVCS 50,000.00 13,180.17 71,377.97 -21,377.97 142.76 10E000 1110 3903 ------OTHER PR SVCS TECH & APPLE A 151,155.00 4,607.45 191,551.78 -40,396.78 126.73 10E000 1110 4100 ------SUPPLIES 75,000.00 2,241.21 34,505.63 62.40 40,431.97 46.09 10E000 1110 4101 ------TITLE I SUPPLIES 1,611.00 1,611.00 10E000 1110 4103 ------SUPPLIES - TECHNOLOGY 48,300.00 763.07 54,488.66 -6,188.66 112.81 10E000 1110 4104 ------SUPPLIES - TITLE I HOMELESS 750.00 750.00 10E000 1110 4110 ------SUPPLIES 106,917.00 -2,852.63 79,819.06 27,097.94 74.66 10E000 1110 4111 ------SUPPLIES - MB 27,988.00 585.17 21,767.86 6,220.14 77.78 10E000 1110 4112 ------SUPPLIES - WM 31,613.00 998.18 23,157.85 8,455.15 73.2594 10E000 1110 4113 ------SUPPLIES - GB 24,440.00 216.87 18,692.68 5,072.49 674.83 97.24 10E000 1110 4200 ------TEXTBOOKS 432,510.00 1,508.31 389,636.40 42,873.60 90.09 10E000 1110 7400 ------NON-CAPITALIZED EQUIPMENT 60,000.00 37,220.77 22,779.23 62.03 10E000 1110 7401 ------TECH NON-CAPITALIZED EQUIPME 382,000.00 -1,563.44 414,319.72 -32,319.72 108.46 ______10E000 1110 ------ELEMENTARY 2,387,584.00 123,741.47 2,040,811.73 5,134.89 341,637.38 85.69

10E000 1225 1112 ------FT TEACHER SALARIES 324,100.00 27,346.02 257,955.37 66,144.63 79.59 10E000 1225 1114 ------FT AIDE SALARIES 154,500.00 18,131.98 139,129.54 15,370.46 90.05 10E000 1225 3900 ------OTHER PURCHASED SVCS 3,500.00 3,281.22 218.78 93.75 10E000 1225 4100 ------SUPPLIES 28,851.00 28.34 24,584.99 26.98 4,239.03 85.31 10E000 1225 7400 ------NON-CAPITALIZED EQUIPMENT 15,585.00 15,717.03 732.53 -864.56 105.55 ______10E000 1225 ------SPECIAL ED PROGRAMS PRE-K 526,536.00 45,506.34 440,668.15 759.51 85,108.34 83.84

10E000 1260 1112 ------FT TEACHER SALARIES 30,000.00 76.96 731.12 29,268.88 2.44 10E000 1260 1114 ------FT AIDE SALARIES 15,000.00 15,000.00 10E000 1260 3900 ------OTHER PURCHASED SVCS 15,000.00 450.00 14,857.38 142.62 99.05 10E000 1260 4100 ------SUPPLIES 27,000.00 96.96 16,842.51 10,157.49 62.38 10E000 1260 7400 ------NON-CAPITALIZED EQUIPMENT 2,500.00 2,352.77 147.23 94.11 10E000 1260 8001 ------TUITION 200,000.00 6,057.60 127,726.47 72,273.53 63.86 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:2 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

10E000 1260 ------Special Ed Programs k-8 289,500.00 6,681.52 162,510.25 126,989.75 56.13

10E000 1510 1154 ------PT AIDE SALARIES 44,100.00 44,100.00 10E000 1510 3230 ------REPAIRS & MAINTENANCE 8,500.00 870.00 1,437.85 7,062.15 16.92 10E000 1510 3252 ------EQUIPMENT RENTAL 400.00 400.00 10E000 1510 3900 ------OTHER PURCHASED SVCS 2,500.00 553.97 1,946.03 22.16 10E000 1510 4100 ------SUPPLIES 9,150.00 814.46 9,204.79 -54.79 100.60 10E000 1510 7400 ------NON-CAPITALIZED EQUIPMENT 2,395.00 895.00 1,500.00 37.37 ______10E000 1510 ------BAND & ORCHESTRA 67,045.00 1,684.46 12,091.61 54,953.39 18.04

10E000 1609 1152 ------PT TEACHER SALARIES 85,000.00 9,029.26 75,970.74 10.62 10E000 1609 1155 ------PT CLERICAL SALARIES 1,000.00 1,000.00 10E000 1609 4100 ------SUPPLIES 15,000.00 3,234.93 3,313.89 2,583.88 9,102.23 39.32 ______10E000 1609 ------REGULAR SUMMER SCHOOL 101,000.00 3,234.93 12,343.15 2,583.88 86,072.97 14.7895

10E000 1650 3320 ------PROFESSIONAL DEVELOPMENT 1,500.00 1,500.00 10E000 1650 3900 ------OTHER PURCHASED SVCS 4,000.00 360.00 3,640.00 9.00 10E000 1650 4100 ------SUPPLIES 1,200.00 -363.92 1,563.92 -30.33 ______10E000 1650 ------Gifted/Talented Program 6,700.00 -3.92 6,703.92 -0.06

10E000 1800 3320 ------PROFESSIONAL DEVELOPMENT 2,000.00 2,000.00 10E000 1800 3900 ------OTHER PURCHASED SVCS 4,500.00 2,691.28 1,808.72 59.81 10E000 1800 4100 ------SUPPLIES 4,000.00 57.79 3,942.21 1.44 ______10E000 1800 ------BILINGUAL PROGRAMS 10,500.00 2,749.07 7,750.93 26.18

10E000 2110 3320 ------PROFESSIONAL DEVELOPMENT 180.00 -180.00 10E000 2110 3900 ------OTHER PURCHASED SVCS 240.34 1,565.04 -1,565.04 10E000 2110 4100 ------SUPPLIES 750.00 371.02 378.98 49.47 ______10E000 2110 ------Social Work Services 750.00 240.34 2,116.06 -1,366.06 282.14

10E000 2120 1111 ------FT ADMIN SALARIES 371,000.00 30,910.22 340,012.42 30,987.58 91.65 10E000 2120 1115 ------FT SECRETARIAL SALARIES 60,275.00 5,022.88 55,251.68 5,023.32 91.67 10E000 2120 1119 ------PT ADMIN SALARIES 91,705.00 7,641.98 84,061.78 7,643.22 91.67 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:3 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

10E000 2120 3253 ------COPY MACHINE MAINT 1,740.00 145.00 1,740.00 100.00 10E000 2120 3320 ------PROFESSIONAL DEVELOPMENT 1,500.00 309.00 1,838.99 -338.99 122.60 10E000 2120 3900 ------OTHER PURCHASED SVCS 15,000.00 744.50 17,059.46 -2,059.46 113.73 10E000 2120 4100 ------SUPPLIES 5,000.00 1,407.39 3,592.61 28.15 10E000 2120 7400 ------NON-CAPITALIZED EQUIPMENT 1,000.00 1,000.00 ______10E000 2120 ------Student Services 547,220.00 44,773.58 501,371.72 45,848.28 91.62

10E000 2130 1116 ------FT NURSE SALARIES 159.84 -159.84 10E000 2130 1270 ------SUBSTITUTE SALARIES 1,000.00 1,000.00 10E000 2130 3320 ------PROFESSIONAL DEVELOPMENT 1,000.00 370.00 630.00 37.00 10E000 2130 3900 ------OTHER PURCHASED SVCS 1,000.00 6,385.94 -5,385.94 638.59 10E000 2130 4100 ------SUPPLIES 57,500.00 173.22 20,929.85 1,080.00 35,490.15 38.28 10E000 2130 7400 ------NON-CAPITALIZED EQUIPMENT 1,000.00 1,000.00 ______10E000 2130 ------HEALTH SERVICES 61,500.00 173.22 27,845.63 1,080.00 32,574.37 47.0396

10E000 2140 1118 ------FT PSYCHOLOGIST SALARIES 22.14 -22.14 10E000 2140 3900 ------OTHER PURCHASED SVCS 8,000.00 7,200.07 799.93 90.00 10E000 2140 4100 ------SUPPLIES 12,000.00 225.50 2,997.14 9,002.86 24.98 ______10E000 2140 ------PSYCHOLOGICAL SVCS 20,000.00 225.50 10,219.35 9,780.65 51.10

10E000 2150 3900 ------OTHER PURCHASED SVCS 16,000.00 8,315.41 7,684.59 51.97 ______10E000 2150 ------SPEECH SERVICES 16,000.00 8,315.41 7,684.59 51.97

10E000 2180 4100 ------SUPPLIES 1,000.00 1,000.00 10E000 2180 7400 ------NON-CAPITALIZED EQUIPMENT 17,000.00 1,505.99 1,505.99 15,494.01 8.86 ______10E000 2180 ------MEDICAID FUNDS / SP. ED. 18,000.00 1,505.99 1,505.99 16,494.01 8.37

10E000 2190 3900 ------OTHER PURCHASED SVCS 3,000.00 329.97 2,670.03 11.00 10E000 2190 4100 ------SUPPLIES 621.21 -621.21 ______10E000 2190 ------OTHER SUPPORT SVCS-STUDENTS 3,000.00 951.18 2,048.82 31.71

10E000 2195 1117 ------FT THERAPIST 119,000.00 10,075.68 94,857.74 24,142.26 79.71 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:4 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

______10E000 2195 ------Physical Therapist 119,000.00 10,075.68 94,857.74 24,142.26 79.71

10E000 2212 1111 ------FT ADMIN SALARIES 253,520.00 21,126.60 232,392.60 21,127.40 91.67 10E000 2212 1155 ------PT CLERICAL SALARIES 21,655.00 1,804.56 20,696.82 958.18 95.58 10E000 2212 1200 ------OTHER SALARIES 140,000.00 173.16 185,809.03 -45,809.03 132.72 10E000 2212 3320 ------PROFESSIONAL DEVELOPMENT 3,000.00 250.00 2,750.00 8.33 10E000 2212 3906 ------SUPP GEN ST AIDE - PURCH SVC 16,625.00 13,101.78 3,523.22 78.81 ______10E000 2212 ------INSTRUCTION & CURRICULUM DEV 434,800.00 23,104.32 452,250.23 -17,450.23 104.01

10E000 2213 3900 ------OTHER PURCHASED SVCS 37,160.00 300.00 49,766.92 -12,606.92 133.93 10E000 2213 3918 ------STAFF DEVELOPMENT 10,000.00 400.00 6,899.98 3,100.02 69.00 10E000 2213 3919 ------STAFF DEV OUT OF DIST 40,000.00 13,424.00 14,240.05 25,759.95 35.60 10E000 2213 4100 ------SUPPLIES 4,000.00 5,790.43 -1,790.43 144.76 10E000 2213 4101 ------TITLE I SUPPLIES 4,601.00 1,266.00 3,198.66 1,402.34 69.5297 ______10E000 2213 ------INSTRUCTIONAL STAFF TRAINING 95,761.00 15,390.00 79,896.04 15,864.96 83.43

10E000 2222 4300 ------LIBRARY BOOKS -0.80 0.80 10E000 2222 4400 ------PERIODICALS 1,250.00 281.98 1,098.11 219.64 -67.75 105.42 ______10E000 2222 ------SCHOOL LIBRARY 1,250.00 281.98 1,097.31 219.64 -66.95 105.36

10E000 2223 4100 ------SUPPLIES 1,000.00 1,000.00 10E000 2223 7400 ------NON-CAPITALIZED EQUIPMENT 10,000.00 10,000.00 100.00 ______10E000 2223 ------AUDIO-VISUAL 11,000.00 10,000.00 1,000.00 90.91

10E000 2230 3900 ------OTHER PURCHASED SVCS 26,925.00 18,025.00 17,425.00 -8,525.00 131.66 ______10E000 2230 ------ASSESSMENT & TESTING 26,925.00 18,025.00 17,425.00 -8,525.00 131.66

10E000 2310 3171 ------AUDIT 28,350.00 30,050.00 -1,700.00 106.00 10E000 2310 3180 ------SCHOOL TREASURER 20,000.00 18,675.00 1,325.00 93.38 10E000 2310 3182 ------LEGAL 85,000.00 7,440.00 87,811.36 -2,811.36 103.31 10E000 2310 3320 ------PROFESSIONAL DEVELOPMENT 350.00 350.00 10E000 2310 3900 ------OTHER PURCHASED SVCS 42,410.00 14,129.00 58,167.00 -15,757.00 137.15 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:5 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

10E000 2310 4100 ------SUPPLIES 2,000.00 35.98 1,964.02 1.80 10E000 2310 6400 ------DUES AND FEES 10,495.00 8,435.00 19,120.00 -8,625.00 182.18 10E000 2310 7400 ------NON-CAPITALIZED EQUIPMENT 5,000.00 5,000.00 ______10E000 2310 ------BOARD OF EDUCATION SERVICES 193,605.00 30,004.00 213,859.34 -20,254.34 110.46

10E000 2320 1111 ------FT ADMIN SALARIES 452,190.00 37,682.20 414,504.20 37,685.80 91.67 10E000 2320 1115 ------FT SECRETARIAL SALARIES 126,500.00 10,540.70 115,947.70 10,552.30 91.66 10E000 2320 1155 ------PT CLERICAL SALARIES 28,100.00 2,379.80 26,115.67 1,984.33 92.94 10E000 2320 3320 ------PROFESSIONAL DEVELOPMENT 4,000.00 25.00 710.00 3,290.00 17.75 10E000 2320 3410 ------POSTAGE 16,000.00 347.54 7,255.17 8,744.83 45.34 10E000 2320 3500 ------ADVERTISING 250.00 330.27 -80.27 132.11 10E000 2320 3900 ------OTHER PURCHASED SVCS 21,000.00 355.75 9,193.55 11,806.45 43.78 10E000 2320 4100 ------SUPPLIES 1,000.00 35.98 413.56 586.44 41.36 10E000 2320 6400 ------DUES AND FEES 11,000.00 10,590.50 409.50 96.28 ______98 10E000 2320 ------EXECUTIVE ADMINISTRATIVE SER 660,040.00 51,366.97 585,060.62 74,979.38 88.64

10E000 2410 1115 ------FT SECRETARIAL SALARIES 833.09 -833.09 10E000 2410 1155 ------PT CLERICAL SALARIES 5,400.00 158.56 210.19 5,189.81 3.89 10E000 2410 1220 ------AFTER SCHOOL SUPERVISION 41,500.00 1,809.50 11,922.99 29,577.01 28.73 10E000 2410 1240 ------MONITORS 41,200.00 5,055.02 46,262.69 -5,062.69 112.29 ______10E000 2410 ------OFFICE OF THE PRINCIPAL 88,100.00 7,023.08 59,228.96 28,871.04 67.23

10E000 2510 1111 ------FT ADMIN SALARIES 175,020.00 14,584.90 160,433.90 14,586.10 91.67 10E000 2510 3320 ------PROFESSIONAL DEVELOPMENT 2,000.00 32.54 657.84 1,342.16 32.89 10E000 2510 3810 ------LIABILITY INSURANCE 48,500.00 48,347.00 153.00 99.68 10E000 2510 3840 ------WORKERS COMP INSUR 95,000.00 85,379.00 9,621.00 89.87 10E000 2510 3870 ------UNEMPLOYMENT 5,000.00 850.00 4,150.00 17.00 10E000 2510 3900 ------OTHER PURCHASED SVCS 8,500.00 4,876.29 3,623.71 57.37 10E000 2510 4100 ------SUPPLIES 5,500.00 8,307.30 -2,807.30 151.04 10E000 2510 6400 ------DUES AND FEES 1,000.00 89.02 910.98 8.90 ______10E000 2510 ------DIRECTION OF BUSINESS SERVIC 340,520.00 14,617.44 308,940.35 31,579.65 90.73

10E000 2520 1115 ------FT SECRETARIAL SALARIES 210,500.00 17,512.34 194,785.47 15,714.53 92.53 10E000 2520 1155 ------PT CLERICAL SALARIES 49,715.00 4,184.38 46,812.71 2,902.29 94.16 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:6 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

______10E000 2520 ------FISCAL SERVICES 260,215.00 21,696.72 241,598.18 18,616.82 92.85

10E000 2560 3151 ------CONTRACTED FOOD SERVICE 300,000.00 47,089.84 186,481.56 113,518.44 62.16 10E000 2560 4161 ------MILK - ELEM SCHOOLS 20,000.00 1,804.15 13,046.40 6,953.60 65.23 10E000 2560 4900 ------OTH SUPPLIES & MATERIALS 1,000.00 94.99 319.56 680.44 31.96 ______10E000 2560 ------FOOD SERVICES 321,000.00 48,988.98 199,847.52 121,152.48 62.26

10E000 2630 1210 ------INFORM SPECIALIST SALARIES 87,100.00 7,258.00 79,838.00 7,262.00 91.66 10E000 2630 3320 ------PROFESSIONAL DEVELOPMENT 2,000.00 75.00 155.00 1,845.00 7.75 10E000 2630 3600 ------PRINTING AND BINDING 5,000.00 4,566.00 434.00 91.32 10E000 2630 3900 ------OTHER PURCHASED SVCS 23,475.00 90.86 23,304.12 170.88 99.27 10E000 2630 4100 ------SUPPLIES 750.00 20.19 20.19 729.81 2.69 10E000 2630 6400 ------DUES AND FEES 1,500.00 243.00 1,257.00 16.20 ______99 10E000 2630 ------INFORMATION SERVICES 119,825.00 7,444.05 108,126.31 11,698.69 90.24

10E000 2660 3160 ------DATABASE 56,630.00 763.00 67,542.27 -10,912.27 119.27 ______10E000 2660 ------DATA PROCESSING 56,630.00 763.00 67,542.27 -10,912.27 119.27

10E000 3000 3900 ------OTHER PURCHASED SVCS 2,720.00 -2,720.00 ______10E000 3000 ------COMMUNITY SERVICES 2,720.00 -2,720.00

10E000 3501 1111 ------FT ADMIN SALARIES 34,850.00 3,141.18 31,411.80 3,438.20 90.13 10E000 3501 1114 ------FT AIDE SALARIES 145,000.00 14,024.84 125,464.58 19,535.42 86.53 10E000 3501 3320 ------PROFESSIONAL DEVELOPMENT 450.00 19.44 194.40 255.60 43.20 10E000 3501 4100 ------SUPPLIES 7,500.00 2,097.41 5,402.59 27.97 ______10E000 3501 ------KID CARE BEFORE/AFTER SCHOO 187,800.00 17,185.46 159,168.19 28,631.81 84.75

10E000 3502 1111 ------FT ADMIN SALARIES 4,560.00 438.92 4,389.20 170.80 96.25 10E000 3502 3900 ------OTHER PURCHASED SVCS 6,000.00 6,000.00 ______10E000 3502 ------ENRICHMENT PROGRAM / AFTER S 10,560.00 438.92 4,389.20 6,170.80 41.56 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:7 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

10E000 3700 3900 ------OTHER PURCHASED SVCS 12,114.00 790.00 3,610.00 8,504.00 29.80 10E000 3700 3911 ------PUR SVCS-TITLE II ST. NRBTS 3,943.00 2,671.10 1,271.90 67.74 10E000 3700 4100 ------SUPPLIES 1,885.00 1,885.00 100.00 10E000 3700 4101 ------TITLE I SUPPLIES 1,626.00 2,120.00 -494.00 130.38 10E000 3700 4102 ------SUPPLIES - ESSA TITLE II 421.10 -421.10 10E000 3700 7401 ------TECH NON-CAPITALIZED EQUIPME 2,000.00 2,497.00 -497.00 124.85 ______10E000 3700 ------Nonpublic Pupil Srv 21,568.00 790.00 13,204.20 8,363.80 61.22

10E000 4120 3900 ------OTHER PURCHASED SVCS 442,320.00 408,731.37 33,588.63 92.41 10E000 4120 8000 ------TUITION 750,000.00 27,136.97 563,589.60 186,410.40 75.15 10E000 4120 8009 ------TUITION IDEA 358,021.00 380,040.00 -22,019.00 106.15 ______10E000 4120 ------PAYMENTS TO OTHER GOVT UNITS 1,550,341.00 27,136.97 1,352,360.97 197,980.03 87.23

10E000 6000 6900 ------MISCELLANEOUS OBJECTS 500,000.00 500,000.00 100 ______10E000 6000 ------PROVISION FOR CONTINGENCIES 500,000.00 500,000.00

10E000 ------DISTRICT WIDE 9,054,275.00 504,074.92 7,195,667.81 27,202.92 1,831,404.27 79.77

020 NORTHBROOK JUNIOR HIGH

10E020 1110 1112 ------FT TEACHER SALARIES 4,545,000.00 400,896.98 3,711,846.32 833,153.68 81.67 10E020 1110 1114 ------FT AIDE SALARIES 2,104.02 7,735.61 -7,735.61 10E020 1110 1152 ------PT TEACHER SALARIES 7,550.00 7,602.58 -52.58 100.70 10E020 1110 1154 ------PT AIDE SALARIES 69.45 -69.45 10E020 1110 1160 ------COMPUTER TECH SALARIES 62,000.00 3,318.32 44,185.72 17,814.28 71.27 10E020 1110 3900 ------OTHER PURCHASED SVCS 16,713.00 6,000.00 10,713.00 35.90 10E020 1110 4110 ------SUPPLIES 45,257.00 7.54 22,012.20 23,244.80 48.64 10E020 1110 4120 ------10,500.00 7,960.57 2,539.43 75.81 ______10E020 1110 ------ELEMENTARY 4,687,020.00 406,326.86 3,807,412.45 879,607.55 81.23

10E020 1260 1112 ------FT TEACHER SALARIES 731,500.00 55,104.40 513,334.09 218,165.91 70.18 10E020 1260 1114 ------FT AIDE SALARIES 405,000.00 34,255.60 290,454.28 114,545.72 71.72 10E020 1260 7400 ------NON-CAPITALIZED EQUIPMENT 4,185.00 -4,185.00 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:8 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 020 NORTHBROOK JUNIOR HIGH

10E020 1260 ------Special Ed Programs k-8 1,136,500.00 89,360.00 807,973.37 328,526.63 71.09

10E020 1510 1112 ------FT TEACHER SALARIES 408,000.00 32,974.66 306,729.73 101,270.27 75.18 10E020 1510 1154 ------PT AIDE SALARIES 6,173.99 43,062.53 -43,062.53 ______10E020 1510 ------BAND & ORCHESTRA 408,000.00 39,148.65 349,792.26 58,207.74 85.73

10E020 1650 1112 ------FT TEACHER SALARIES 73,200.00 7,565.50 62,138.12 11,061.88 84.89 ______10E020 1650 ------Gifted/Talented Program 73,200.00 7,565.50 62,138.12 11,061.88 84.89

10E020 1800 1112 ------FT TEACHER SALARIES 94,500.00 7,715.26 71,780.00 22,720.00 75.96 ______10E020 1800 ------BILINGUAL PROGRAMS 94,500.00 7,715.26 71,780.00 22,720.00 75.96

10E020 2110 1113 ------FT COUNSELOR SALARIES 244,500.00 15,262.16 179,963.71 64,536.29 73.60101 ______10E020 2110 ------Social Work Services 244,500.00 15,262.16 179,963.71 64,536.29 73.60

10E020 2120 1113 ------FT COUNSELOR SALARIES 77.49 -77.49 ______10E020 2120 ------Student Services 77.49 -77.49

10E020 2130 1114 ------FT AIDE SALARIES 19,620.00 1,788.75 15,289.95 4,330.05 77.93 10E020 2130 1116 ------FT NURSE SALARIES 67,000.00 6,908.60 66,839.86 160.14 99.76 ______10E020 2130 ------HEALTH SERVICES 86,620.00 8,697.35 82,129.81 4,490.19 94.82

10E020 2140 1118 ------FT PSYCHOLOGIST SALARIES 71,600.00 5,305.19 48,905.49 22,694.51 68.30 ______10E020 2140 ------PSYCHOLOGICAL SVCS 71,600.00 5,305.19 48,905.49 22,694.51 68.30

10E020 2150 1112 ------FT TEACHER SALARIES 109,400.00 9,110.22 87,221.55 22,178.45 79.73 ______10E020 2150 ------SPEECH SERVICES 109,400.00 9,110.22 87,221.55 22,178.45 79.73

10E020 2190 1117 ------FT THERAPIST 78,100.00 6,650.56 62,727.74 15,372.26 80.32 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:9 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 020 NORTHBROOK JUNIOR HIGH

10E020 2190 ------OTHER SUPPORT SVCS-STUDENTS 78,100.00 6,650.56 62,727.74 15,372.26 80.32

10E020 2222 1112 ------FT TEACHER SALARIES 57,800.00 5,205.52 46,500.83 11,299.17 80.45 10E020 2222 1115 ------FT SECRETARIAL SALARIES 22,350.00 2,159.70 17,960.41 4,389.59 80.36 10E020 2222 3160 ------DATABASE 8,700.00 8,205.91 250.00 244.09 97.19 10E020 2222 4100 ------SUPPLIES 2,500.00 491.96 2,008.04 100.00 10E020 2222 4300 ------LIBRARY BOOKS 15,150.00 739.53 12,892.05 1,578.11 679.84 95.51 10E020 2222 4400 ------PERIODICALS 200.00 163.54 36.46 81.77 ______10E020 2222 ------SCHOOL LIBRARY 106,700.00 8,104.75 86,051.16 3,999.69 16,649.15 84.40

10E020 2410 1111 ------FT ADMIN SALARIES 264,360.00 22,029.70 242,326.70 22,033.30 91.67 10E020 2410 1115 ------FT SECRETARIAL SALARIES 67,150.00 5,512.02 60,632.22 6,517.78 90.29 10E020 2410 1119 ------PT ADMIN SALARIES 23,000.00 1,910.50 21,015.50 1,984.50 91.37 10E020 2410 1155 ------PT CLERICAL SALARIES 15,000.00 1,378.80 13,287.68 1,712.32 88.58 10E020 2410 1220 ------AFTER SCHOOL SUPERVISION 148,000.00 11,896.55 81,423.52 66,576.48 55.02102 10E020 2410 1240 ------MONITORS 43,000.00 6,207.12 42,547.56 452.44 98.95 10E020 2410 3320 ------PROFESSIONAL DEVELOPMENT 1,980.00 897.00 1,083.00 45.30 10E020 2410 4100 ------SUPPLIES 1,350.00 -845.94 2,195.94 -62.66 10E020 2410 6400 ------DUES AND FEES 858.00 163.98 694.02 19.11 10E020 2410 7400 ------NON-CAPITALIZED EQUIPMENT 1,940.00 1,940.00 ______10E020 2410 ------OFFICE OF THE PRINCIPAL 566,638.00 48,934.69 461,448.22 105,189.78 81.44

10E020 ------NORTHBROOK JUNIOR HIGH 7,662,778.00 652,181.19 6,107,621.37 3,999.69 1,551,156.94 79.76

030 MEADOWBROOK ELEMENTARY

10E030 1110 1112 ------FT TEACHER SALARIES 2,987,000.00 264,684.82 2,479,097.36 507,902.64 83.00 10E030 1110 1114 ------FT AIDE SALARIES 103,500.00 8,876.50 75,118.12 28,381.88 72.58 10E030 1110 1154 ------PT AIDE SALARIES 235,000.00 30,737.67 270,048.43 -35,048.43 114.91 10E030 1110 1160 ------COMPUTER TECH SALARIES 56,500.00 4,439.52 50,786.67 5,713.33 89.89 10E030 1110 3900 ------OTHER PURCHASED SVCS 7,380.00 7,380.00 100.00 10E030 1110 4111 ------SUPPLIES - MB 14,893.00 10,300.39 4,592.61 69.16 10E030 1110 4120 ------7,000.00 207.43 1,185.35 5,814.65 16.93 ______10E030 1110 ------ELEMENTARY 3,411,273.00 308,945.94 2,893,916.32 517,356.68 84.83 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:10 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 030 MEADOWBROOK ELEMENTARY

10E030 1260 1112 ------FT TEACHER SALARIES 325,050.00 37,694.06 362,770.38 -37,720.38 111.60 10E030 1260 1114 ------FT AIDE SALARIES 178,000.00 20,335.82 183,017.90 -5,017.90 102.82 10E030 1260 1154 ------PT AIDE SALARIES 44,500.00 314.22 885.96 43,614.04 1.99 10E030 1260 4100 ------SUPPLIES 1,365.00 18.37 1,391.51 -26.51 101.94 ______10E030 1260 ------Special Ed Programs k-8 548,915.00 58,362.47 548,065.75 849.25 99.85

10E030 1510 1112 ------FT TEACHER SALARIES 205,000.00 16,481.00 156,569.50 48,430.50 76.38 ______10E030 1510 ------BAND & ORCHESTRA 205,000.00 16,481.00 156,569.50 48,430.50 76.38

10E030 1650 1112 ------FT TEACHER SALARIES 103,000.00 8,513.92 80,943.67 22,056.33 78.59 10E030 1650 4100 ------SUPPLIES 194.00 40.62 153.38 20.94 ______10E030 1650 ------Gifted/Talented Program 103,194.00 8,513.92 80,984.29 22,209.71 78.48 103 10E030 1800 1112 ------FT TEACHER SALARIES 130,700.00 12,633.34 119,815.42 10,884.58 91.67 ______10E030 1800 ------BILINGUAL PROGRAMS 130,700.00 12,633.34 119,815.42 10,884.58 91.67

10E030 2110 1113 ------FT COUNSELOR SALARIES 78,050.00 6,476.50 61,526.75 16,523.25 78.83 ______10E030 2110 ------Social Work Services 78,050.00 6,476.50 61,526.75 16,523.25 78.83

10E030 2130 1114 ------FT AIDE SALARIES 19,620.00 2,100.00 17,886.30 1,733.70 91.16 10E030 2130 1116 ------FT NURSE SALARIES 69,600.00 7,232.29 74,521.60 -4,921.60 107.07 ______10E030 2130 ------HEALTH SERVICES 89,220.00 9,332.29 92,407.90 -3,187.90 103.57

10E030 2140 1118 ------FT PSYCHOLOGIST SALARIES 75,500.00 9,791.92 93,157.92 -17,657.92 123.39 ______10E030 2140 ------PSYCHOLOGICAL SVCS 75,500.00 9,791.92 93,157.92 -17,657.92 123.39

10E030 2150 1112 ------FT TEACHER SALARIES 136,100.00 11,339.94 107,806.39 28,293.61 79.21 ______10E030 2150 ------SPEECH SERVICES 136,100.00 11,339.94 107,806.39 28,293.61 79.21

10E030 2190 1117 ------FT THERAPIST 37,750.00 3,144.70 29,874.65 7,875.35 79.14 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:11 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 030 MEADOWBROOK ELEMENTARY

______10E030 2190 ------OTHER SUPPORT SVCS-STUDENTS 37,750.00 3,144.70 29,874.65 7,875.35 79.14

10E030 2222 1112 ------FT TEACHER SALARIES 122,975.00 10,247.76 97,353.72 25,621.28 79.17 10E030 2222 1115 ------FT SECRETARIAL SALARIES 21,550.00 1,724.39 15,055.29 6,494.71 69.86 10E030 2222 3160 ------DATABASE 7,800.00 7,667.60 132.40 98.30 10E030 2222 4100 ------SUPPLIES 1,500.00 376.28 1,123.72 25.09 10E030 2222 4300 ------LIBRARY BOOKS 16,000.00 442.96 15,355.13 200.00 444.87 97.22 10E030 2222 4400 ------PERIODICALS 500.00 499.50 0.50 99.90 ______10E030 2222 ------SCHOOL LIBRARY 170,325.00 12,415.11 136,307.52 200.00 33,817.48 80.15

10E030 2410 1111 ------FT ADMIN SALARIES 166,825.00 13,902.00 152,922.00 13,903.00 91.67 10E030 2410 1115 ------FT SECRETARIAL SALARIES 41,050.00 5,662.19 53,648.33 -12,598.33 130.69 10E030 2410 1155 ------PT CLERICAL SALARIES 19,000.00 676.88 10,166.50 8,833.50 53.51 10E030 2410 1220 ------AFTER SCHOOL SUPERVISION 8,000.00 18.43 409.70 7,590.30 5.12104 10E030 2410 1240 ------MONITORS 106,000.00 21,946.66 202,394.71 -96,394.71 190.94 10E030 2410 3320 ------PROFESSIONAL DEVELOPMENT 900.00 199.00 701.00 22.11 10E030 2410 4100 ------SUPPLIES 1,350.00 274.22 1,075.78 20.31 10E030 2410 6400 ------DUES AND FEES 245.00 399.00 -154.00 162.86 10E030 2410 7400 ------NON-CAPITALIZED EQUIPMENT 1,940.00 1,940.00 ______10E030 2410 ------OFFICE OF THE PRINCIPAL 345,310.00 42,206.16 420,413.46 -75,103.46 121.75

10E030 ------MEADOWBROOK ELEMENTARY 5,331,337.00 499,643.29 4,740,845.87 200.00 590,291.13 88.93

040 WESTMOOR ELEMENTARY

10E040 1110 1112 ------FT TEACHER SALARIES 2,685,000.00 232,547.29 2,203,529.88 481,470.12 82.07 10E040 1110 1114 ------FT AIDE SALARIES 4,979.99 44,484.17 -44,484.17 10E040 1110 1154 ------PT AIDE SALARIES 245,500.00 25,253.72 217,493.12 28,006.88 88.59 10E040 1110 1160 ------COMPUTER TECH SALARIES 34,500.00 2,876.00 33,488.48 1,011.52 97.07 10E040 1110 3900 ------OTHER PURCHASED SVCS 7,380.00 7,380.00 100.00 10E040 1110 4112 ------SUPPLIES - WM 14,536.00 12,221.99 2,314.01 84.08 10E040 1110 4120 ------8,100.00 1.84 7,313.99 786.01 90.30 ______10E040 1110 ------ELEMENTARY 2,995,016.00 265,658.84 2,525,911.63 469,104.37 84.34 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:12 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 040 WESTMOOR ELEMENTARY

10E040 1260 1112 ------FT TEACHER SALARIES 315,000.00 29,100.45 313,137.46 1,862.54 99.41 10E040 1260 1114 ------FT AIDE SALARIES 294,500.00 12,595.66 104,072.86 190,427.14 35.34 10E040 1260 4100 ------SUPPLIES 1,326.00 842.26 483.74 63.52 ______10E040 1260 ------Special Ed Programs k-8 610,826.00 41,696.11 418,052.58 192,773.42 68.44

10E040 1510 1112 ------FT TEACHER SALARIES 205,000.00 16,123.16 153,170.02 51,829.98 74.72 ______10E040 1510 ------BAND & ORCHESTRA 205,000.00 16,123.16 153,170.02 51,829.98 74.72

10E040 1650 1112 ------FT TEACHER SALARIES 127,050.00 10,587.60 100,582.20 26,467.80 79.17 10E040 1650 4100 ------SUPPLIES 194.00 266.36 -72.36 137.30 ______10E040 1650 ------Gifted/Talented Program 127,244.00 10,587.60 100,848.56 26,395.44 79.26

10E040 1800 1112 ------FT TEACHER SALARIES 135,250.00 11,532.78 109,811.53 25,438.47 81.19105 ______10E040 1800 ------BILINGUAL PROGRAMS 135,250.00 11,532.78 109,811.53 25,438.47 81.19

10E040 2110 1113 ------FT COUNSELOR SALARIES 202,500.00 16,883.12 163,806.27 38,693.73 80.89 ______10E040 2110 ------Social Work Services 202,500.00 16,883.12 163,806.27 38,693.73 80.89

10E040 2120 1113 ------FT COUNSELOR SALARIES 33.21 -33.21 ______10E040 2120 ------Student Services 33.21 -33.21

10E040 2130 1114 ------FT AIDE SALARIES 26,160.00 26,160.00 10E040 2130 1116 ------FT NURSE SALARIES 52,500.00 8,413.50 78,849.04 -26,349.04 150.19 ______10E040 2130 ------HEALTH SERVICES 78,660.00 8,413.50 78,849.04 -189.04 100.24

10E040 2140 1118 ------FT PSYCHOLOGIST SALARIES 290,000.00 16,399.70 159,725.85 130,274.15 55.08 ______10E040 2140 ------PSYCHOLOGICAL SVCS 290,000.00 16,399.70 159,725.85 130,274.15 55.08

10E040 2150 1112 ------FT TEACHER SALARIES 344,500.00 30,537.16 290,226.82 54,273.18 84.25 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:13 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 040 WESTMOOR ELEMENTARY

10E040 2150 ------SPEECH SERVICES 344,500.00 30,537.16 290,226.82 54,273.18 84.25

10E040 2190 1117 ------FT THERAPIST 78,100.00 6,450.38 61,960.53 16,139.47 79.33 ______10E040 2190 ------OTHER SUPPORT SVCS-STUDENTS 78,100.00 6,450.38 61,960.53 16,139.47 79.33

10E040 2222 1112 ------FT TEACHER SALARIES 105,500.00 105,500.00 10E040 2222 1115 ------FT SECRETARIAL SALARIES 23,300.00 1,798.05 14,941.15 8,358.85 64.13 10E040 2222 3160 ------DATABASE 7,000.00 6,737.05 262.95 96.24 10E040 2222 4100 ------SUPPLIES 1,500.00 452.31 1,047.69 30.15 10E040 2222 4300 ------LIBRARY BOOKS 16,800.00 122.72 7,609.80 7,695.07 1,495.13 91.10 10E040 2222 4400 ------PERIODICALS 500.00 225.99 274.01 45.20 ______10E040 2222 ------SCHOOL LIBRARY 154,600.00 1,920.77 29,966.30 7,695.07 116,938.63 24.36

10E040 2410 1111 ------FT ADMIN SALARIES 133,945.00 11,161.82 122,780.02 11,164.98 91.66106 10E040 2410 1115 ------FT SECRETARIAL SALARIES 78,500.00 6,490.76 65,674.20 12,825.80 83.66 10E040 2410 1220 ------AFTER SCHOOL SUPERVISION 23,500.00 1,432.95 16,081.90 7,418.10 68.43 10E040 2410 1240 ------MONITORS 118,500.00 23,840.18 203,492.68 -84,992.68 171.72 10E040 2410 3320 ------PROFESSIONAL DEVELOPMENT 900.00 900.00 100.00 10E040 2410 4100 ------SUPPLIES 1,350.00 1,312.85 37.15 97.25 10E040 2410 6400 ------DUES AND FEES 245.00 150.00 95.00 61.22 10E040 2410 7400 ------NON-CAPITALIZED EQUIPMENT 1,940.00 1,940.00 100.00 ______10E040 2410 ------OFFICE OF THE PRINCIPAL 358,880.00 42,925.71 412,331.65 -53,451.65 114.89

10E040 ------WESTMOOR ELEMENTARY 5,580,576.00 469,128.83 4,504,693.99 7,695.07 1,068,186.94 80.86

050 GREENBRIAR ELEMENTARY

10E050 1110 1112 ------FT TEACHER SALARIES 2,905,000.00 233,824.42 2,196,970.79 708,029.21 75.63 10E050 1110 1114 ------FT AIDE SALARIES 4,572.68 40,033.84 -40,033.84 10E050 1110 1152 ------PT TEACHER SALARIES 4,000.00 4,000.00 10E050 1110 1154 ------PT AIDE SALARIES 276,800.00 26,455.51 240,052.72 36,747.28 86.72 10E050 1110 1160 ------COMPUTER TECH SALARIES 34,500.00 2,707.54 29,782.94 4,717.06 86.33 10E050 1110 4113 ------SUPPLIES - GB 13,560.00 7,440.19 6,119.81 54.87 10E050 1110 4120 ------10,500.00 4,507.58 5,992.42 42.93 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:14 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 050 GREENBRIAR ELEMENTARY

10E050 1110 ------ELEMENTARY 3,244,360.00 267,560.15 2,518,788.06 725,571.94 77.64

10E050 1260 1112 ------FT TEACHER SALARIES 356,500.00 31,832.44 299,503.74 56,996.26 84.01 10E050 1260 1114 ------FT AIDE SALARIES 10,119.54 96,342.97 -96,342.97 10E050 1260 1154 ------PT AIDE SALARIES 61,600.00 2,055.94 29,456.19 32,143.81 47.82 10E050 1260 4100 ------SUPPLIES 1,258.00 1,200.27 57.73 95.41 ______10E050 1260 ------Special Ed Programs k-8 419,358.00 44,007.92 426,503.17 -7,145.17 101.70

10E050 1510 1112 ------FT TEACHER SALARIES 205,000.00 19,900.92 189,058.74 15,941.26 92.22 ______10E050 1510 ------BAND & ORCHESTRA 205,000.00 19,900.92 189,058.74 15,941.26 92.22

10E050 1650 1112 ------FT TEACHER SALARIES 91,800.00 7,647.42 72,687.35 19,112.65 79.18 10E050 1650 4100 ------SUPPLIES 194.00 155.86 38.14 80.34 ______107 10E050 1650 ------Gifted/Talented Program 91,994.00 7,647.42 72,843.21 19,150.79 79.18

10E050 1800 1112 ------FT TEACHER SALARIES 90,000.00 11,227.50 74,340.76 15,659.24 82.60 ______10E050 1800 ------BILINGUAL PROGRAMS 90,000.00 11,227.50 74,340.76 15,659.24 82.60

10E050 2110 1113 ------FT COUNSELOR SALARIES 131,000.00 11,033.74 104,927.17 26,072.83 80.10 ______10E050 2110 ------Social Work Services 131,000.00 11,033.74 104,927.17 26,072.83 80.10

10E050 2130 1114 ------FT AIDE SALARIES 20,928.00 2,213.28 18,902.56 2,025.44 90.32 10E050 2130 1116 ------FT NURSE SALARIES 58,500.00 5,575.66 50,639.51 7,860.49 86.56 ______10E050 2130 ------HEALTH SERVICES 79,428.00 7,788.94 69,542.07 9,885.93 87.55

10E050 2140 1118 ------FT PSYCHOLOGIST SALARIES 77,800.00 10,415.00 97,539.12 -19,739.12 125.37 ______10E050 2140 ------PSYCHOLOGICAL SVCS 77,800.00 10,415.00 97,539.12 -19,739.12 125.37

10E050 2150 1112 ------FT TEACHER SALARIES 74,000.00 9,733.08 92,636.82 -18,636.82 125.18 ______10E050 2150 ------SPEECH SERVICES 74,000.00 9,733.08 92,636.82 -18,636.82 125.18 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:15 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 050 GREENBRIAR ELEMENTARY

10E050 2190 1117 ------FT THERAPIST 38,000.00 3,089.52 30,031.93 7,968.07 79.03 ______10E050 2190 ------OTHER SUPPORT SVCS-STUDENTS 38,000.00 3,089.52 30,031.93 7,968.07 79.03

10E050 2222 1112 ------FT TEACHER SALARIES 107,500.00 8,944.92 84,976.74 22,523.26 79.05 10E050 2222 1115 ------FT SECRETARIAL SALARIES 22,800.00 2,447.20 20,836.16 1,963.84 91.39 10E050 2222 3160 ------DATABASE 6,000.00 5,297.09 702.91 88.28 10E050 2222 4100 ------SUPPLIES 2,000.00 1,700.50 299.50 85.03 10E050 2222 4300 ------LIBRARY BOOKS 17,800.00 13,902.09 3,031.00 866.91 95.13 ______10E050 2222 ------SCHOOL LIBRARY 156,100.00 11,392.12 126,712.58 3,031.00 26,356.42 83.12

10E050 2410 1111 ------FT ADMIN SALARIES 131,425.00 10,952.10 120,473.10 10,951.90 91.67 10E050 2410 1115 ------FT SECRETARIAL SALARIES 41,000.00 3,414.70 34,147.00 6,853.00 83.29 10E050 2410 1155 ------PT CLERICAL SALARIES 15,000.00 1,014.69 9,726.16 5,273.84 64.84 10E050 2410 1220 ------AFTER SCHOOL SUPERVISION 35,800.00 3,890.71 33,341.18 2,458.82 93.13108 10E050 2410 1240 ------MONITORS 107,600.00 18,419.18 145,343.93 -37,743.93 135.08 10E050 2410 3320 ------PROFESSIONAL DEVELOPMENT 900.00 597.28 302.72 66.36 10E050 2410 4100 ------SUPPLIES 1,350.00 889.79 460.21 65.91 10E050 2410 6400 ------DUES AND FEES 245.00 692.80 -447.80 282.78 10E050 2410 7400 ------NON-CAPITALIZED EQUIPMENT 1,940.00 1,749.07 190.93 90.16 ______10E050 2410 ------OFFICE OF THE PRINCIPAL 335,260.00 37,691.38 346,960.31 -11,700.31 103.49

10E050 ------GREENBRIAR ELEMENTARY 4,942,300.00 441,487.69 4,149,883.94 3,031.00 789,385.06 84.03 10------EDUCATION FUND 32,571,266.00 2,566,515.92 26,698,712.98 42,128.68 5,830,424.34 82.10 ======3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:16 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

20E000 2541 3240 ------PROPERTY INSURANCE 48,500.00 46,689.00 1,811.00 96.27 ______20E000 2541 ------SERVICE AREA DIRECTION 2541 48,500.00 46,689.00 1,811.00 96.27

20E000 2542 1110 ------FULL TIME 162,000.00 13,500.02 145,213.07 16,786.93 89.64 20E000 2542 1200 ------OTHER SALARIES 35,000.00 20,238.90 14,761.10 57.83 20E000 2542 1300 ------OVERTIME 86,500.00 3,712.75 74,614.06 11,885.94 86.26 20E000 2542 3320 ------PROFESSIONAL DEVELOPMENT 2,500.00 2,500.00 20E000 2542 3420 ------TELEPHONE 60,000.00 6,295.23 38,885.57 21,114.43 64.81 20E000 2542 3900 ------OTHER PURCHASED SVCS 55,205.00 70,163.00 -14,958.00 127.10 20E000 2542 4100 ------SUPPLIES 158,000.00 2,399.46 176,435.64 -18,435.64 111.67 20E000 2542 5400 ------EQUIPMENT 76,715.00 699.98 98,954.82 -22,239.82 128.99 20E000 2542 7400 ------NON-CAPITALIZED EQUIPMENT 40,550.00 21,848.36 18,701.64 53.88 ______20E000 2542 ------CARE AND UPKEEP OF BUILDINGS 676,470.00 26,607.44 646,353.42 30,116.58 95.55 109 20E000 2543 1110 ------FULL TIME 45,800.00 3,964.32 39,643.20 6,156.80 86.56 ______20E000 2543 ------CARE AND UPKEEP OF GROUNDS 45,800.00 3,964.32 39,643.20 6,156.80 86.56

20E000 2544 3230 ------REPAIRS & MAINTENANCE 50,000.00 2,462.70 37,574.76 12,425.24 75.15 ______20E000 2544 ------CARE AND UPKEEP OF EQUIPMENT 50,000.00 2,462.70 37,574.76 12,425.24 75.15

20E000 6000 6900 ------MISCELLANEOUS OBJECTS 250,000.00 250,000.00 ______20E000 6000 ------PROVISION FOR CONTINGENCIES 250,000.00 250,000.00

20E000 8840 0000 ------400,000.00 7,545.54 263,636.74 136,363.26 65.91 ______20E000 8840 ------FUND BAL TRANS TO CAPITAL PR 400,000.00 7,545.54 263,636.74 136,363.26 65.91

20E000 ------DISTRICT WIDE 1,470,770.00 40,580.00 1,033,897.12 436,872.88 70.30 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:17 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 020 NORTHBROOK JUNIOR HIGH

20E020 2542 1110 ------FULL TIME 400,000.00 33,142.30 359,518.12 40,481.88 89.88 20E020 2542 1150 ------PART TIME SALARIES 40,000.00 4,711.44 49,480.52 -9,480.52 123.70 20E020 2542 3213 ------WATER 8,000.00 1,880.34 6,674.80 1,325.20 83.44 20E020 2542 3221 ------SCAVENGER SERVICE 12,000.00 1,319.37 11,384.55 615.45 94.87 20E020 2542 3230 ------REPAIRS & MAINTENANCE 50,000.00 628.12 9,891.42 40,108.58 19.78 20E020 2542 3900 ------OTHER PURCHASED SVCS 500.00 25.00 275.00 225.00 55.00 20E020 2542 4100 ------SUPPLIES 5,000.00 5,223.14 57,744.11 -52,744.11 1,154.88 20E020 2542 4650 ------NATURAL GAS 17,000.00 16,945.35 39,334.22 -22,334.22 231.38 20E020 2542 4660 ------ELECTRIC 106,500.00 5,818.93 58,050.96 48,449.04 54.51 ______20E020 2542 ------CARE AND UPKEEP OF BUILDINGS 639,000.00 69,693.99 592,353.70 46,646.30 92.70

20E020 2543 3230 ------REPAIRS & MAINTENANCE 23,000.00 825.00 11,193.37 11,806.63 48.67 ______20E020 2543 ------CARE AND UPKEEP OF GROUNDS 23,000.00 825.00 11,193.37 11,806.63 48.67 110 20E020 2544 3230 ------REPAIRS & MAINTENANCE 40,000.00 1,433.65 64,330.46 -24,330.46 160.83 ______20E020 2544 ------CARE AND UPKEEP OF EQUIPMENT 40,000.00 1,433.65 64,330.46 -24,330.46 160.83

20E020 ------NORTHBROOK JUNIOR HIGH 702,000.00 71,952.64 667,877.53 34,122.47 95.14

030 MEADOWBROOK ELEMENTARY

20E030 2542 1110 ------FULL TIME 126,200.00 7,350.00 84,014.42 42,185.58 66.57 20E030 2542 1150 ------PART TIME SALARIES 95,300.00 7,954.86 91,329.03 3,970.97 95.83 20E030 2542 3213 ------WATER 7,500.00 4,004.88 3,495.12 53.40 20E030 2542 3221 ------SCAVENGER SERVICE 8,000.00 741.48 5,296.10 2,703.90 66.20 20E030 2542 3230 ------REPAIRS & MAINTENANCE 42,000.00 562.30 7,292.80 34,707.20 17.36 20E030 2542 3900 ------OTHER PURCHASED SVCS 500.00 500.00 20E030 2542 4100 ------SUPPLIES 4,500.00 594.60 21,039.09 -16,539.09 467.54 20E030 2542 4650 ------NATURAL GAS 11,000.00 10,923.58 23,262.99 -12,262.99 211.48 20E030 2542 4660 ------ELECTRIC 40,000.00 2,302.54 25,199.20 14,800.80 63.00 ______20E030 2542 ------CARE AND UPKEEP OF BUILDINGS 335,000.00 30,429.36 261,438.51 73,561.49 78.04

20E030 2543 3230 ------REPAIRS & MAINTENANCE 24,000.00 396.00 6,165.89 17,834.11 25.69 ______3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:18 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 030 MEADOWBROOK ELEMENTARY

20E030 2543 ------CARE AND UPKEEP OF GROUNDS 24,000.00 396.00 6,165.89 17,834.11 25.69

20E030 2544 3230 ------REPAIRS & MAINTENANCE 26,000.00 2,037.12 21,848.52 4,151.48 84.03 ______20E030 2544 ------CARE AND UPKEEP OF EQUIPMENT 26,000.00 2,037.12 21,848.52 4,151.48 84.03

20E030 ------MEADOWBROOK ELEMENTARY 385,000.00 32,862.48 289,452.92 95,547.08 75.18

040 WESTMOOR ELEMENTARY

20E040 2542 1110 ------FULL TIME 165,000.00 13,734.74 151,060.96 13,939.04 91.55 20E040 2542 1150 ------PART TIME SALARIES 56,200.00 2,560.20 24,032.25 32,167.75 42.76 20E040 2542 3213 ------WATER 4,000.00 2,832.72 1,167.28 70.82 20E040 2542 3221 ------SCAVENGER SERVICE 7,000.00 955.00 6,702.92 297.08 95.76 20E040 2542 3230 ------REPAIRS & MAINTENANCE 40,000.00 1,317.06 5,155.00 34,845.00 12.89 20E040 2542 3900 ------OTHER PURCHASED SVCS 500.00 25.00 275.00 225.00 55.00111 20E040 2542 4100 ------SUPPLIES 3,500.00 1,558.41 21,558.38 -18,058.38 615.95 20E040 2542 4650 ------NATURAL GAS 15,000.00 9,110.80 22,062.22 -7,062.22 147.08 20E040 2542 4660 ------ELECTRIC 44,000.00 3,423.48 33,213.46 10,786.54 75.49 ______20E040 2542 ------CARE AND UPKEEP OF BUILDINGS 335,200.00 32,684.69 266,892.91 68,307.09 79.62

20E040 2543 3230 ------REPAIRS & MAINTENANCE 15,000.00 1,768.00 10,548.75 4,451.25 70.33 ______20E040 2543 ------CARE AND UPKEEP OF GROUNDS 15,000.00 1,768.00 10,548.75 4,451.25 70.33

20E040 2544 3230 ------REPAIRS & MAINTENANCE 15,000.00 2,212.50 38,388.88 -23,388.88 255.93 ______20E040 2544 ------CARE AND UPKEEP OF EQUIPMENT 15,000.00 2,212.50 38,388.88 -23,388.88 255.93

20E040 ------WESTMOOR ELEMENTARY 365,200.00 36,665.19 315,830.54 49,369.46 86.48

050 GREENBRIAR ELEMENTARY

20E050 2542 1110 ------FULL TIME 170,260.00 13,971.14 153,587.66 16,672.34 90.21 20E050 2542 1150 ------PART TIME SALARIES 68,000.00 5,294.67 59,772.00 8,228.00 87.90 20E050 2542 3213 ------WATER 5,000.00 1,375.66 3,624.34 27.51 20E050 2542 3221 ------SCAVENGER SERVICE 7,000.00 778.64 4,152.57 2,847.43 59.32 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:19 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 050 GREENBRIAR ELEMENTARY

20E050 2542 3230 ------REPAIRS & MAINTENANCE 25,000.00 50.00 6,428.67 18,571.33 25.71 20E050 2542 3900 ------OTHER PURCHASED SVCS 500.00 25.00 275.00 225.00 55.00 20E050 2542 4100 ------SUPPLIES 2,500.00 1,533.84 36,612.64 -34,112.64 1,464.51 20E050 2542 4650 ------NATURAL GAS 16,000.00 15,111.73 34,766.51 -18,766.51 217.29 20E050 2542 4660 ------ELECTRIC 52,000.00 4,908.52 48,192.88 3,807.12 92.68 ______20E050 2542 ------CARE AND UPKEEP OF BUILDINGS 346,260.00 41,673.54 345,163.59 1,096.41 99.68

20E050 2543 3230 ------REPAIRS & MAINTENANCE 15,000.00 4,595.54 10,404.46 30.64 ______20E050 2543 ------CARE AND UPKEEP OF GROUNDS 15,000.00 4,595.54 10,404.46 30.64

20E050 2544 3230 ------REPAIRS & MAINTENANCE 15,000.00 694.50 30,546.93 -15,546.93 203.65 ______20E050 2544 ------CARE AND UPKEEP OF EQUIPMENT 15,000.00 694.50 30,546.93 -15,546.93 203.65 112 20E050 ------GREENBRIAR ELEMENTARY 376,260.00 42,368.04 380,306.06 -4,046.06 101.08 20------OPERATIONS & MAINT FUND 3,299,230.00 224,428.35 2,687,364.17 611,865.83 81.45 ======3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:20 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

40E000 2550 3311 ------PUPIL TRANS - REG 1,123,500.00 -464.00 582,513.74 540,986.26 51.85 40E000 2550 3315 ------PUPIL TRANS - SPEC ED 512,600.00 18,524.65 114,465.17 398,134.83 22.33 40E000 2550 3316 ------PUPIL TRANS - SPEC ED PRESCH 89,800.00 106,787.34 -16,987.34 118.92 40E000 2550 3391 ------FIELD TRIPS 21,000.00 21,000.00 40E000 2550 3392 ------BAND & ORCH TRANS 57,600.00 57,600.00 ______40E000 2550 ------PUPIL TRANSPORTATION SERVICE 1,804,500.00 18,060.65 803,766.25 1,000,733.75 44.54

40E000 ------DISTRICT WIDE 1,804,500.00 18,060.65 803,766.25 1,000,733.75 44.54 40------TRANSPORTATION FUND 1,804,500.00 18,060.65 803,766.25 1,000,733.75 44.54 ======

113 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:21 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

50E000 6000 6900 ------MISCELLANEOUS OBJECTS 25,000.00 25,000.00 ______50E000 6000 ------PROVISION FOR CONTINGENCIES 25,000.00 25,000.00

50E000 ------DISTRICT WIDE 25,000.00 25,000.00 50------SOCIAL SECURITY FUND 25,000.00 25,000.00 ======

114 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:22 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 000 DISTRICT WIDE

60E000 2530 3190 ------OTHER PROF & TECHNICAL 26,455.00 7,545.54 27,132.54 -677.54 102.56 ______60E000 2530 ------FACILITIES ACQUISITION & CON 26,455.00 7,545.54 27,132.54 -677.54 102.56

60E000 2535 5200 ------BUILDINGS 367,045.00 236,504.20 130,540.80 64.43 60E000 2535 6000 ------OTHER OBJECTS 6,500.00 6,500.00 ______60E000 2535 ------BUILD ACQUISITION CONST & IM 373,545.00 236,504.20 137,040.80 63.31

60E000 ------DISTRICT WIDE 400,000.00 7,545.54 263,636.74 136,363.26 65.91 60------CAPITAL PROJECTS FND 400,000.00 7,545.54 263,636.74 136,363.26 65.91 ======

115 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:23 05.21.02.00.04 6. EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % ______Grand Expense Totals 38,099,996.00 2,816,550.46 30,453,480.14 42,128.68 7,604,387.18 80.04

Number of Accounts: 438

************************ End of report ************************

116 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 7. BENEFIT EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

Account 2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ Quick Key OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % 10 EDUCATION FUND

10E------210------EMPLOYER CONT-TRS & THIS 404,170.00 32,910.25 344,511.87 59,658.13 85.24 10E------211------TRS CONTRIBUTION 212,811.00 14,903.08 195,453.80 17,357.20 91.84 10E------217------RETIREMENT BENEFIT 132,750.00 132,750.00 100.00 10E------221------LIFE INSURANCE 73,610.00 1,958.25 18,544.39 55,065.61 25.19 10E------222------MEDICAL INSURANCE 4,473,005.00 384,252.41 3,766,927.94 706,077.06 84.21 10E------223------DENTAL INSURANCE 214,530.00 19,551.89 175,320.48 39,209.52 81.72 10E------224------DISABILITY INSURANCE 97,700.00 8,386.22 101,652.96 -3,952.96 104.05 10E------225------OPTICAL INSURANCE 50,195.00 3,679.53 33,530.28 16,664.72 66.80 10E------228------PROF MEMBERSHIP DUES 8,000.00 142.00 1,789.50 6,210.50 22.37 10E------230------TUITION REIMBURSEMENT 85,000.00 3,667.16 63,579.63 21,420.37 74.80 10------EDUCATION FUND 5,751,771.00 469,450.79 4,834,060.85 917,710.15 84.04

20 OPERATIONS & MAINT FUND

20E------221------LIFE INSURANCE 1,470.00 110.44 1,193.80 276.20 81.21117 20E------222------MEDICAL INSURANCE 236,000.00 18,714.70 212,384.98 23,615.02 89.99 20E------223------DENTAL INSURANCE 11,365.00 910.66 10,017.26 1,347.74 88.14 20E------224------DISABILITY INSURANCE 3,500.00 535.29 3,928.96 -428.96 112.26 20E------225------OPTICAL INSURANCE 2,430.00 186.28 2,049.08 380.92 84.32 20------OPERATIONS & MAINT FUND 254,765.00 20,457.37 229,574.08 25,190.92 90.11

50 SOCIAL SECURITY FUND

50E------213------FICA 324,530.00 33,302.86 312,168.36 12,361.64 96.19 50E------214------MEDICARE 394,295.00 34,803.69 335,930.99 58,364.01 85.20 50------SOCIAL SECURITY FUND 718,825.00 68,106.55 648,099.35 70,725.65 90.16

51 MUNICIPAL RETIREMENT FUND

51E------212------IMRF 640,270.00 66,454.62 638,914.11 1,355.89 99.79 51------MUNICIPAL RETIREMENT FUND 640,270.00 66,454.62 638,914.11 1,355.89 99.79

______Grand Expense Totals 7,365,631.00 624,469.33 6,350,648.39 1,014,982.61 86.22 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:2 05.21.02.00.04 7. BENEFIT EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

Account 2020-21 May 2020-21 2020-21 Encumbered 2020-21 FYTD 2020-21 FDTLOC FUNC OBJ SJ Quick Key OBJ Budget Monthly Activity FYTD Activity Amount Unencumbered Bal FYTD % Number of Accounts: 507

************************ End of report ************************

118 3frbud12.p 73-4 NORTHBROOK SCHOOL DISTRICT 28 06/18/21 Page:1 05.21.02.00.04 8. FIRST LEVEL EXPENDITURE REPORT (Date: 5/2021) 11:32 AM

2020-21 May 2020-21 2020-21 Encumbered 2020-21 2020-21 FYTD FDTLOC FUNC OBJ SJ OBJ Budget Monthly Activity FYTD Activity Amount FYTD % Unencumbered Bal 10E------1--- -- SALARIES 27,193,748.00 2,389,904.96 22,584,602.81 83.05 4,609,145.19 10E------2--- -- EMPLOYEE BENEFITS 5,751,771.00 469,450.79 4,834,060.85 84.04 917,710.15 10E------3--- -- PURCHASED SERVICES 1,866,250.00 121,961.57 1,646,160.08 17,675.00 89.15 202,414.92 10E------4--- -- SUPPLIES AND MATERIALS 1,171,419.00 13,077.27 872,763.37 23,721.15 76.53 274,934.48 10E------6--- -- OTHER OBJECTS 525,588.00 8,435.00 31,448.30 5.98 494,139.70 10E------7--- -- NON-CAPITALIZED EQUIPMENT 506,240.00 -57.45 492,382.35 732.53 97.41 13,125.12 10E------8--- -- TUITION 1,308,021.00 33,194.57 1,071,356.07 81.91 236,664.93 1------EDUCATION FUND 38,323,037.00 3,035,966.71 31,532,773.83 42,128.68 82.39 6,748,134.49

20E------0--- -- 400,000.00 7,545.54 263,636.74 65.91 136,363.26 20E------1--- -- SALARIES 1,450,260.00 109,896.44 1,252,504.19 86.36 197,755.81 20E------2--- -- EMPLOYEE BENEFITS 254,765.00 20,457.37 229,574.08 90.11 25,190.92 20E------3--- -- PURCHASED SERVICES 606,705.00 26,432.01 452,947.76 74.66 153,757.24 20E------4--- -- SUPPLIES AND MATERIALS 475,000.00 79,854.38 597,472.30 125.78 -122,472.30 20E------5--- -- CAPITAL OUTLAY 76,715.00 699.98 98,954.82 128.99 -22,239.82 20E------6--- -- OTHER OBJECTS 250,000.00 250,000.00 20E------7--- -- NON-CAPITALIZED EQUIPMENT 40,550.00 21,848.36 53.88 18,701.64 2------OPERATIONS & MAINT FUND 3,553,995.00 244,885.72 2,916,938.25 82.07 637,056.75 119

40E------3--- -- PURCHASED SERVICES 1,804,500.00 18,060.65 803,766.25 44.54 1,000,733.75 4------TRANSPORTATION FUND 1,804,500.00 18,060.65 803,766.25 44.54 1,000,733.75

50E------2--- -- EMPLOYEE BENEFITS 718,825.00 68,106.55 648,099.35 90.16 70,725.65 50E------6--- -- OTHER OBJECTS 25,000.00 25,000.00 51E------2--- -- EMPLOYEE BENEFITS 640,270.00 66,454.62 638,914.11 99.79 1,355.89 5------SOCIAL SECURITY FUND 1,384,095.00 134,561.17 1,287,013.46 92.99 97,081.54

60E------3--- -- PURCHASED SERVICES 26,455.00 7,545.54 27,132.54 102.56 -677.54 60E------5--- -- CAPITAL OUTLAY 367,045.00 236,504.20 64.43 130,540.80 60E------6--- -- OTHER OBJECTS 6,500.00 6,500.00 6------CAPITAL PROJECTS FND 400,000.00 7,545.54 263,636.74 65.91 136,363.26

______Grand Expense Totals 45,465,627.00 3,441,019.79 36,804,128.53 42,128.68 81.04 8,619,369.79

Number of Accounts: 945

************************ End of report ************************ Accounts Payable

120 AccountsCheck Summary yable

Detailed Report can be located as a separate attachment in BoardBook.

121 Payroll

122 NORTHBROOK TOWNSHIP SCHOOL TREASURER SCHOOL DISTRICT PAYROLL CERTIFICATION PAYROLL DATE 4/30/2021

This is to certify that the Board of Education, Northfield - Township School District #28, at its regular meeting of 5/25/21 took action to ratify employee gross salaries totaling $1,247,064.10 and the issuance of the electronic wire transfers for federal taxes and employee and employer portion of FICA and MED taxes. The following payroll check numbers were used:

Payroll checks from # 65344 through #65375 Payroll advices from #900119505 through #900119973 Deduction checks from # 65376 through # 65393

______Secretary - Board of Education President - Board of Education

May 25, 2021 May 25, 2021

Current Adjustments Total Education Fund $1,188,013.71 -0- $1,188,013.71

OBM Fund $ 59,050.39 _-0- $ 59,050.39

TOTAL $1,247,064.10 -0- $1,247,064.10

123 NORTHBROOK TOWNSHIP SCHOOL TREASURER SCHOOL DISTRICT PAYROLL CERTIFICATION PAYROLL DATE 5/14/2021

This is to certify that the Board of Education, Northfield - Township School District #28, at its regular meeting of 5/25/21 took action to ratify employee gross salaries totaling $1,265,513.60 and the issuance of the electronic wire transfers for federal taxes and employee and employer portion of FICA and MED taxes. The following payroll check numbers were used:

Payroll checks from # 65394 through #65422 Payroll advices from #900119974 through #900120446 Deduction checks from # 65423 through # 65431

______Secretary - Board of Education President - Board of Education

May 25, 2021 May 25, 2021

Current Adjustments Total Education Fund $1,211,198.35 -0- $1,211,198.35

OBM Fund $ 54,315.25 _-0- $ 54,315.25

TOTAL $1,265,513.60 -0- $1,265,513.60

124 Variance Report

125 NORTHBROOK SCHOOL DISTRICT 28 REVENUE VARIANCE REPORT - ALL FUNDS

May 31, 2021 TOTAL ANNUAL REVENUES YTD REVENUE % OF TOTAL REVENUES 2018-19 2019-20 2020-21 2018-19 2019-20 2020-21 2018-19 2019-20 2020-21 Education Fund FYE TOTAL FYE TOTAL BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL Local taxes 28,830,521 29,449,183 32,099,000 29,018,073 29,449,183 32,649,226 100.7% 100.0% 101.7% CPPRT 1,148,415 1,314,187 1,315,000 1,198,415 1,314,187 1,673,621 104.4% 100.0% 127.3% Interest Income 391,662 342,975 335,000 296,299 305,959 61,967 75.7% 89.2% 18.5% Other Local Revenue 1,468,594 881,729 1,396,280 1,303,587 758,450 907,092 88.8% 86.0% 65.0% State Funding 1,061,423 1,075,590 1,102,423 964,534 973,357 984,032 90.9% 90.5% 89.3% Federal Funding 584,883 698,189 825,041 559,744 678,076 690,777 95.7% 97.1% 83.7% Education Fund Total 33,485,498 33,761,854 37,072,744 33,340,652 33,479,213 36,966,716 99.6% 99.2% 99.7%

Operations & Maintenance 2,862,915 3,026,716 3,030,800 2,724,690 2,940,261 2,968,317 95.2% 97.1% 97.9%

Transportation 1,168,087 1,280,493 1,409,500 1,070,784 1,152,791 1,498,705 91.7% 90.0% 106.3% 126

IMRF-Social Security 1,323,372 1,265,636 1,358,500 1,262,571 1,263,084 1,370,759 95.4% 99.8% 100.9%

Capital Projects - 79 - - 79 - 0.0% 0.0% 0.0%

Working Cash 153,658 136,227 131,500 117,889 120,302 33,633 76.7% 88.3% 25.6%

TOTAL REVENUE 38,993,529 39,471,006 43,003,044 38,516,586 38,955,728 42,838,131 98.8% 98.7% 99.6%

Interfund Transfers Capital Projects (Transfer from O&M & ED) 975,460 841,194 400,000 529,388 707,412 263,637 54.3% 84.1% 65.9% TOTAL WITH TRANSFERS 39,968,989 40,312,200 43,403,044 39,045,974 39,663,141 43,101,768 97.7% 98.4% 99.3%

REVENUES NORTHBROOK SCHOOL DISTRICT 28 EXPENDITURE VARIANCE REPORT - ALL FUNDS

May 31, 2021 TOTAL ANNUAL EXPENDITURES YTD EXPENDITURES % OF TOTAL EXPENDITURES 2018-19 2019-20 2018-19 2019-20 2020-21 2018-19 2019-20 2020-21 FYE TOTAL FYE TOTAL 2020-21 Education Fund FYE TOTAL FYE TOTAL BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL Salaries 25,037,065 25,876,961 27,193,748 20,522,323 21,367,201 22,584,603 82.0% 82.6% 83.1% Benefits 4,970,439 5,153,791 5,751,771 4,272,330 4,378,923 4,834,061 86.0% 85.0% 84.0% Purchased Services 1,550,142 1,517,742 1,881,250 1,445,956 1,360,683 1,646,160 93.3% 89.7% 87.5% Supplies/Materials 696,335 768,279 1,156,419 646,418 727,916 872,763 92.8% 94.7% 75.5% Capital Outlay 2,000 7,786 1,000 2,000 7,786 - 0.0% 0.0% 0.0% Other 23,448 23,832 25,588 23,008 23,892 31,448 98.1% 100.3% 122.9% (Budgeted Contingency) - - 500,000 - - - Non-Capitalized Equipment 739,662 556,679 505,240 735,176 552,217 492,382 99.4% 99.2% 97.5% Tuition - Special Ed 1,424,218 1,599,718 1,308,021 1,301,863 1,565,618 1,071,356 91.4% 97.9% 81.9% Education Fund Total 34,443,308 35,504,789 38,323,037 28,949,073 29,984,237 31,532,774 84.0% 84.5% 82.3%

Operations & Maintenance 2,617,162 2,397,712 2,903,995 2,407,710 2,151,728 2,653,302 92.0% 89.7% 91.4% (Budgeted Contingency) 250,000 Transportation 1,272,244 1,274,115 1,804,500 923,521 1,077,528 803,766 72.6% 84.6% 44.5% 127 IMRF-Social Security 1,248,314 1,270,239 1,384,095 1,089,520 1,112,485 1,287,013 87.3% 87.6% 93.0% (Budgeted Contingency) 25,000 Capital Projects 536,380 1,280,353 393,500 529,388 1,146,571 263,637 98.7% 89.6% 67.0% (Budgeted Contingency) 6,500 TOTAL EXPENDITURES 40,117,407 41,727,209 45,090,627 33,899,211 35,472,550 36,540,492 84.5% 85.0% 81.0% INTERFUND TRANSFERS Education (Transfer to Capital Projects) ------Operations & Maintenance (Transfer to Capital Projects) 975,460 841,194 400,000 529,388 707,412 263,637 54.3% 84.1% 65.9% TOTAL with TRANSFERS 41,092,867 42,568,403 45,490,627 34,428,598 36,179,962 36,804,129 83.8% 85.0% 80.9%

6/18/21 EXPENDITURES

NORTHBROOK SCHOOL DISTRICT 28 Business Office Jessica L. Donato, CSBO

TO: Members of the Board of Education Dr. Larry A. Hewitt DATE: June 16, 2021 RE: Illinois Energy Consortium Natural Gas Contract

The district’s natural gas contract with Vanguard Energy Services expires on August 31, 2021. Based upon our recent experience, we investigated several options to provide better protection to the district’s finances and competitive pricing for purchasing this commodity. This investigation led to the Illinois Energy Consortium (IEC), which is an Illinois not-for-profit joint energy purchasing consortium sponsored by IASB, IASA and IASBO. This consortium is Illinois’ largest electric and natural gas pool. The district joined the electrical part of the consortium July 2019.

The IEC partners with Constellation NewEnergy – Gas Division, LLC to manage the program. The IEC natural gas program allows districts to choose the purchasing strategy that best fits the district’s energy risk tolerance and effectively manage costs and risk over time. There are three purchasing options within the program: IEC Customized Portfolio, IEC Managed Program, and IEC Spot Pool Price Program. The IEC Managed Program is the most popular cost control solution. The consortium members in this program did fairly well through the February 2021 Winter Storm, paying $2.32 per therm (versus the $5.625 per therm that the district paid with its current provider).

RECOMMENDATION:

Approve the Resolution Authorizing Membership in the Illinois Energy Consortium and Agency Agreement for the purchase of natural gas.

128 RESOLUTION AUTHORIZING MEMBERSHIP IN THE ILLINOIS ENERGY CONSORTIUM

WHEREAS, the Board of Education of, Northbrook District 28, in accordance with ILCS 105 (Illinois School Code) Section 5/10.20.21 (a), has authority to award all contracts for purchase of supplies and materials; and

WHEREAS Section 5/10-20.21 (ix) of the Illinois School Code specifically exempts districts from the requirements of competitive bidding for contracts for the purchase of natural gas when the average historical cost is less than that offered by a public utility; and

WHEREAS, the average historical cost to purchase natural gas through the Illinois Energy Consortium, Inc., An Illinois Not-For-Profit Corporation (the “IEC”) is less than that offered by a public utility; and

WHEREAS, the costs to individually purchase and administrate the procurement and delivery of natural gas could constitute a significant economic burden on the resources of the school district; and

WHEREAS, it is the desire of the Board of Education to reduce the economic burden on the resources of the school district by increasing efficiency and reducing the administrative costs of the district and to respond to the exigencies of the day to day of operations in accordance with the procurement process as established by the Illinois School Code; and

WHEREAS, the IEC operates a Natural Gas Pool for Illinois educational institutions and other public agencies, as well as not-for-profit organizations in the State of Illinois; and

WHEREAS, the IEC recognizes the economic and financial savings and benefits to be gained by establishing a statewide natural gas purchasing and delivery consortium; and

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of, Northbrook District 28 that it authorizes the Superintendent of Schools, or his or her designee, to enter into a Membership Participation Agreement (Exhibit A) on its behalf with the Illinois Energy Consortium for the provision of natural gas supply as specified within the agreement.

Approved this __ day of ______, 20_____.

Ayes:

Nays:

______President

______Secretary

129 Resolution Authorizing Membership in the IEC June 16, 2021

AGENCY AGREEMENT

Northbrook School District 28, the customer of record for the below listed account number(s) hereby appoints and authorizes Constellation NewEnergy – Gas Division, LLC as the customer’s

Agent. As Agent, Constellation NewEnergy – Gas Division, LLC may execute any and all documents and take actions necessary to maintain customer’s participation in NICOR Gas’ gas transportation program. In addition, Constellation NewEnergy – Gas Division, LLC may request and receive from NICOR Gas any information regarding billing, payments, usage, MDQ, MDN, and

SBS information. Finally, Constellation NewEnergy – Gas Division, LLC is authorized to request the addition or deletion of any of the below listed account(s) from NICOR Gas’ transportation program, and to request modifications in the MDN and SBS allocations.

ACCOUNT NUMBER SERVICE ADDRESS

1764650000 2500 CHERRY LN, NORTHBROOK, IL 60062-4414 0026640000 1600 WALTERS AVE, NORTHBROOK, IL 60062-4604 6252650000 1225 GREENBRIAR LN, NORTHBROOK, IL 60062-4522 3135550000 1475 MAPLE AVE, NORTHBROOK, IL 60062-5418

Northbrook School District 28 CUSTOMER

NAME PRINTED

SIGNATURE

DATE 130

NORTHBROOK SCHOOL DISTRICT 28 Business Office Jessica L. Donato, CSBO

TO: Members of the Board of Education Dr. Larry A. Hewitt DATE: June 16, 2021 RE: Northbrook Junior High and Greenbriar Roofing Project Change Order #1

Attached please find a change order for work related to the Northbrook Junior High and Greenbriar Roofing project being completed by J.L. Adler Roofing and Sheet Metal, Inc.

Upon closer field inspection by the architects, roofing company, and district building staff, it was determined that the insulation thickness can be reduced. By reducing the insulation thickness, there is a resulting reduction in the need for carpentry work along the perimeter walls and curbs around the roof top units.

This change order results in savings of $51,980 for a total contract amount of $457,720.

RECOMMENDATION:

Accept the change order #1 from J.L. Adler Roofing and Sheet Metal, Inc. for a deduction of $51,980, and authorize the Superintendent and/or his designee to execute a contract on behalf of the District.

J.L. Adler Roofing and Sheet Metal, Inc. 779 Joyce Road Joliet, IL 60436

131 132 133 134 MEMO Terry Ryan, APR Communications Director

TO: Larry Hewitt, Superintendent and Board of Education

Date: June 18, 2021

COMMUNICATIONS REPORT

Employee Recognition Dr. Hewitt and administration hosted a breakfast at each school during teacher appreciation week and presented Years of Service pins to those who were recognized in 2020 and 2021. For our retirees, we will be presenting them with their diploma and bell during the final days of the school year, again with a separate recognition at each school. Our retirees are also featured for two weeks on the district website and on social media. We also maintained the District 28 tradition of collecting tributes from their colleagues to create a Celebrate 28! Program, which will be distributed to all staff in the final Matter of Fact of the Year. Retirees will receive a printed, color copy of the program.

Parent Support Workshop The parenting workshop featuring Dr. Ross Greene that the district co-sponsored with CATCH on May 4 had total registration of 655 with 175 parents from District 28. In addition, the organization received rights to host the video of the presentation on its website for a month to allow for on-demand viewing, reaching even more people. We are planning to continue co- sponsoring parent programming with CATCH in the fall.

Video support for NBJH Musical and YE Graduation This year’s spring musical at NBJH was “Golly Gee Whiz!”, which was performed for video recording May 17 & 18. I did the video recording while Bryan Kyrouac managed audio. Aaron Sato is editing the recordings and they will be shared with parents and the community in the coming days. We will send emails to parents and staff and post the link on Facebook and Twitter. Many thanks to David Downing, Anca Apetean and Wendy Concklin for finding a way for the students to have an opportunity to perform.

Dr. Jenna Duffy and the Young Explorers staff is hosting a live-stream graduation on May 26 & 27. Each class will hold its own ceremony, which I will live-stream (with Ramsin providing a safety net) on the district’s YouTube channel. The programs will also be archived for future viewing. Cute factor is 100!

135 Volume 24, No. 7| May 26, 2021

A COVID-19 CELEBRATE 28!

Even though we were not able to celebrate this crazy school year together in the pre-COVID way of a banquet, together we send off the Class of '21 retirees with recognition of to their careers and friendships in the District 28 tradition, with a program of tributes.

Click on the image below to download the program in full color. Each retiree will be presented with the Northbrook bell, diploma and a copy of the program before they leave our hallways for the last time as full-time employees...and we hope to see many of them back as substitutes in the years ahead.

Congratulations to all those who receive years of service pins to mark milestones in 2020 and 2021 during Staff Appreciation Week. Thanks to all the colleagues and supervisors who contributed to this year's program.

View the Program clicking on the image below.

Home Fitness Program for Less As part of the district health insurance plan, you can receive discounts for at-home fitness programs provided by BurnAlong, a complete 136program of videos and live classes for just $10 a month. Read all the details on our Intranet page. (You need to log in for access)

Personal Notes Celebrating June Birthdays

June 05 June 10 June 22 Lance Brinkman (MB) Christine Sobczak (GB) Wendy Hicks (JH) Debra Jenkins (GB) June 11 David Krauter (WM) June 06 Lauren Sadus (MB) Liz Floss (JH) Renee Bethea (GB) June 12 Laura Rzewnicki (WM) June 07 Colleen Sanchez (GB) June 23 Mary Berger (GB) June 15 Beth Coughlin (WM) Rachel Scherer (MB) Larry Hewitt (DO) Greg Scapillato (JH) June 08 Claire Robson (WM) Kathryn Mazzarella (MB) Jody Nanini (JH) Rina Rosenwasser (WM) June 26 Katrina Streips (JH) June 16 Maggie Doherty (GB) Nicole Koren (JH) Melissa Sen (JH) June 30 June 09 June 18 Michelle Hitzman (MB) Kula Geib (JH) Michelle Finch (WM) Kelly Melzer (GB) Val Karabatsos (MB) June 20 Bonnie Nolan (WM) Lis Collins (MB)

Celebrating July Birthdays

July 01 July 11 July 22 Caryn Siegel (GB) Gary Cousins (JH) Jennifer Moore (WM) July 02 Natalie Krsek (MB) Christina Spurlock (MB) Meghan Dames (GB) July 14 July 23 July 04 Jose Ventura Ortega (WM) Anthony Garcia (WM) David Carr, Jr. (JH) July 15 July 24 July 6 Susan Ehlers (GB) Lauren Schonberg (WM) Meaghan Eisen (GB) July 17 July 26 Angela Rowland (WM) Mollie King (WM) Doug Schuler (JH) July 7 Melina Leber (WM) July 27 Tracy Maness (WM & GB) July 18 Saad Hanna (GB) Evica Brusin (JH) Liz Forchetti (GB) Tracy Vogel (MB) July 8 Tom Rosenbaum (MB) July 28 Diane Gillis (GB) July 19 Judi Epcke (ADMIN) Melissa Yeoman (MB) Lauren F. Mulkerrin (JH) Kim Milazzo (MB) July 9 July 20 July 29 Scott Meek (JH) Izreal Cary (WM) Elizabeth Johnson (GB) July 10 July 21 July 31 Rebecca Boston (WM) Lisa Peyrot (JH) Teresa Rzonca (MB) Vicky Mazur (DO)

Welcome Home!

Alexis Anderson (NBJH and MB) and her husband, Michael, along with older sister Lola, are very excited to welcome Juliet Jules to the family! Juliet was born May 13th at 2:34 p.m. weighing in at 7 lbs., 4 oz. and 20 inches long!

137 STAY CONNECTED TO WHAT'S HAPPENING IN DISTRICT 28!

​ ​ ​

138 Celebrate 28!

2021 139 Class of 2021

Liz Cucco, Greenbriar Teaching Assistant 13 years of service

Pedro Diaz, Meadowbrook Custodian 16 years of service

Gay Dodge, Greenbriar Teacher 15 years of service

Kathy Klein, Meadowbrook Teaching Assistant 21 years of service

Beth Gebhardt, District Admin. Asst.-HR & Benefits 22 years of service

Deena Seifer, NBJH P.E. Teacher & Coach 33 years of service

Gary Hansen, NBJH Custodian/Maintenance 35 years of service 140 Class of 2021 25 Years of Service 10 Years of Service 5 Years of Service Janet Adkisson Michelle Boland Melissa Andrews Sascha Friedman Tracy Ferraro Anca Apetean Liz Cucco, Greenbriar Teaching Assistant Richard Bialek Nicole Gas Anna Arreola 13 years of service 20 Years of Service David Grossman Lance Brinkman Sandy Broderick Maggie McElvain Kimberly Burnson Pedro Diaz, Meadowbrook Custodian Brenda Buckner Bonnie Nolan Hilary Charlton Betsy Decker Kelley Roth Kiley Clark 16 years of service Mary Perkins Heather Schultz Kimberly Farrell Cari Shamberg Kerry Stinchcomb Lisa Giuffrida-Russell Gay Dodge, Greenbriar Teacher Mandy Shulman Pat Thome Ginny Hiltz 15 years of service Katrina Streips Allison Weiner Joy Horwitz Amy Watson Kevin Winters Kari Knebelkamp 15 Years of Service Nicole Koren Kathy Klein, Meadowbrook Teaching Assistant David Estela Greta Montagano 21 years of service Rachel Murguia Patricia Norberg Jose Ortega Jennifer Novak Beth Gebhardt, District Admin. Asst.-HR & Benefits Jason Piechowiak Katey Gurwin 22 years of service Julie Propes Amber Paull Jodi Siglin Robyn Rosengard

Megan Yuhas Terry Ryan , NBJH P.E. Teacher & Coach Deena Seifer Susan Schaff 33 years of service Molly Shiple

Mary Sturgill Gary Hansen, NBJH Custodian/Maintenance Angela Taggart Velvet Thomas 35 years of service Karen Wickman 141 Introduction

his year has been a year like no other – incomparable to any in our careers. We Thad hoped the pandemic was last spring’s problem, but as the summer rolled on, a feeling of uneasiness settled in as we reinvented school. While the challenges seemed insurmountable, together we overcame them. You made extraordinary efforts and took on additional challenges to ensure our children would be safe and well-educated. I am in awe of your courage, dedication, and resilience, as well as the energy you brought to school, whether in-person or remote, every day. Although the celebration format may be altered, our appreciation and affirmation of everyone’s deep commitment and tireless work is recognized and honored. The Board of Education, administration, and colleagues celebrate the work of all of our staff and recognize the careers of those who are retiring this year in this special edition program of Celebrate 28! Congratulations to our class of 2021 retirees – you will be missed! The tradition of presenting District 28 Service Pins began in 1991. The pins are awarded in celebration of specific years of service to the District and as a welcome to new employees. We were so pleased to be able to present these at the schools’ breakfast celebrations earlier in May. Each of you contributes to our mission to Empower Every Learner in unique and valuable ways - thank you!

With extreme gratitude,

Larry A. Hewitt, Ed. D. Superintendent142 of Schools

4 To Recognize Our Colleagues....

We were not able to come together to celebrate, but we want send off our Class of ’21 retirees with recognition and tributes for their careers and the lives they have touched as part of the District 28 family.

A District 28 tradition, the following pages comprise whimsical and heartfelt messages created by colleagues as a special tribute to the careers and friendships of our District 28 Class of 2021!

143

5 Liz Cucco

Dear Mrs. Cucco,

So we hear you’re retiring We must be tiring You are leaving us So we must Say our last goodbyes

You taught in funny accents You always made us laugh But now you get to go home And take a long nap!

We’ll remember all the dancing The embarrassing risks you took But now you get to go home And read a big book!

You taught us lots of things Like science and math But now you get to go home And take a long bath!

You showed us things could be easy Like 1, 2, 3 But now you get to go home And watch a lot of TV!

You took school And made it a lot more fun But now you get to go home And relax in the sun!

You made creative songs They were so cool! But now you get to go home And chill in the pool!

Well, goodbye, Mrs. Cucco Adios, toodleoo We hope you’ll miss us Because we’ll miss you, too

Love, Purple and Blue .

144

6 Liz Cucco

Congratulations on your retirement! We are sad that you won’t be sharing your dance moves, grammar corrections, or silly songs regularly at Greenbriar. However, we know that you will be back to substitute! The Greenbriar community has had the pleasure of your contributions into the minds and hearts of their children.

Love our “squad” and the fabulous times we have had. Looking forward to many more! Even though we are in dierent places today, you are the glue that keeps us connected after our bonding years in 5th grade.

Enjoy some fun travels with your family, maybe relax, and read even more books! Whatever you decide to do during your retirement, make sure to plan some time with us!

Becky, Kiley, and Tracy

145

7 Liz Cucco

Liz,

It’s hard to say goodbye to such a positive, funny, engaging force at Greenbriar. You will be truly missed. You have a gift of balancing on the line between approachable, funny, and supportive adult, and effective supervisor--a giant accomplishment, especially this year!

The kids (and staff!) will never forget your spontaneous dances during Fun Friday or just randomly in the hallways, or your impassioned read alouds in the classroom. We’ve been lucky to have you as a part of the staff, always willing to help, cover for someone, sub, and generally care for kids and colleague. I wish you well in your next adventure and truly hope you’ll be back to sub with us next year!

Warmly, Ginny

146

8 Liz Cucco

From Day One we made a great team. “Liz(s) C.” was a team that could never be broken! I’m so grateful for your help with our students, your sound advice, your cheerleader energy and attitude, but most of all your ever lasting friendship.

Cheers to many more memories and future adventures! xo, Lis C

147

9 Introduction

148

10 Pedro Diaz

Pedro,

Thank you for all of your help at Meadowbrook, Pedro! You always walked into the building with a smile, were kind to everyone and took pride in your work. Thank you for that!

I have enjoyed talking football with you, even though you are a Bears fan. I don’t hold that against you. I wish you good health and a long retirement. Enjoy the time with your family!

Pat Thome

149

11 Pedro Diaz

The Meadowbrook Community expresses their thanks on Facebook...

150

12 Gay Dodge

Gay,

Thank you for being such a positive, calming force at Greenbriar. I have truly appreciated working with you these past five years and have been consistently awed by how unflappable you always are, regardless of the circumstances! I’m also awed by your amazing fashion sense! Thanks for connecting us with Greyhounds Only and starting our first partnership with getting dogs into school. It was the inspiration for Krieger and, for that especially, I thank you.

You’ve made such an impact on Greenbriar kids and their families as an assistant, 5th grade teacher, math interventionist and virtual kindergarten teacher! You’ve handled the transitions, especially this year, with grace and a sense of humor. Greenbriar will be a little less cheerful without you in our halls!

Enjoy your next job as grandma and please stay in touch! You will be missed!

Warmly, Ginny

151

13 Gay Dodge

Congratulations, Gay!!

What a pleasure it has been working with you in your last year teaching. You did a phenomenal job navigating a new teaching platform (Zoom), a new grade level (Kindergarten), and a new assistant (me)! You will be greatly missed and I wish you the very best!

Love, Liz Winemiller

152

14 Gay Dodge

Zobmondo: Would You Rather? Kindergarten Edition Once Mrs. Dodge retires, what would she rather be doing?

I think she would rather… Work to get stuff for people that she cares about. Maybe just rest. Do hair. Spend time with her kids and color with them. Hang out with her family and go to the park and go on the monkey bars. Cook scrambled eggs. Play with her doggies and go for a walk with her doggies. Be an artist and make giant art - like statues! Get some exercise like biking on a bike that has two wheels and you have to pedal. Watch the movie Frozen. Do math at home with paper and pencil. I think she would rather stay, because she is a very good math teacher, so she should just stay. Play with her dogs and throw sticks. Go on vacation to take her dogs to the doggy park. Probably stay home and practice more math to get better, and train her dogs to do math. Maybe teach her dogs to be service dogs. She wouldn’t want to waste her time. She would quickly leave the Zoom meeting. Do something that she hasn’t done in awhile like relax,take a nap, watch a show, play a video game. Look after a baby or something. Relax and have a nap. Do exercise. Go in her living room, take a nap, and when she wakes up she can maybe watch a movie. Do painting and coloring. She should really get off the screen ‘cause of Zoom - go on the TV only one or two days per week. We will have to work by ourselves, maybe she can get a nap. Relax on the couch and then have some pizza.

153

15 Gay Dodge

To Gay~

~Greenbriar Math Teachers 154

16 Gay Dodge

Gay came to Greenbriar each day with a smile, and kept us up to date with a new fashion style. Being an aide was a stepping stone, to getting a classroom to call her own.

Her 5th grade students benefit still, from teaching the Executive Functioning as a skill. The desk fairy made a visit each week keeping them organized and at their peak.

Her students adored her, as was expected. Her students felt love and were always respected. A Math Interventionist, she was the first. She quickly proved that she was well-versed.

Mrs. Dodge has paved a path, for many students to succeed at math. Her talent for math and making it fun, was her approach with everyone.

She painted the stairs with facts to know, up to their rooms the students would go. They were learning without knowing, absorbing info, connections growing.

An animal lover she is indeed. She brought in a rescue to help students read. She looked out for the ducklings in the Spring. Helping them to safety, that was her thing. She will be missed left and right. To students and staff she was a delight. She was a major “factor” in D28! To “sum” this up she was absolutely great!

Her influence spoke “volumes” and that is a “fact”. Greenbriar was lucky to have her impact. Her time with us was very well spent. We mean that “whole” heartedly, 100%!

Retirement awaits and you will “figure it out” We wish you health and happiness throughout. Much Love, The Book Club Babes Anne, Amy, Betsy, Colleen, Dawn, Erin, Julie P, Julie S, Liz, Lori, and Sarah

155

17 Gay Dodge

Student Demographic Information

Name: Gay Dodge DOB: not all that long ago Gender: Female Homeroom School: Greenbriar Grade: Senior Ginny Hiltz Teacher: Referring Debbie Jenkins and Maggie Staff: Doherty

Student Strengths and Interests Gay is patient, willing, compassionate, stylish, smart, helpful, and kind. FIrst-class duck relocator. She enjoys time with her family and walking her dogs.

Step 1 – Reflect on the Primary Area of Concern

POSSIBLE ACADEMIC AREAS OF CONCERN: Consider the broad area of concern, as well as the underlying skills that may be impacting upon student’s progress.

Relaxing: Principle of Sleeping In, Netflix Awareness, Traveling, Reading Fluff Novels Fluency,

Hobbies: Photo Organization, Concert and Sporting Event Attendance, Initiating Dog Walks, Wine Sense,

Executive Functioning: Initiating Girls’ NIghts Out, Memory of Greenbriar Friends, Planning/Organizing Travel, Remembering Steps Back to Visit Greenbriar

STEP 5 – SET A GOAL (Write a goal for the student in observable and measurable terms) By When? Under What Condition? Skill or Behavior Student Will Do? Performance Criteria? (ex. By May 31st, when given a grade level passage of text, Johnny will read with 97% accuracy)

Forevermore, Gay Dodge will be able to enjoy retirement 100% 7 days out of 7 days.

STEP 6 – INTERVENTION PLAN Describe the components of the intervention) ● What (intervention, materials to be used, skills to be taught)? Intervention: Not Working Materials: Family, Friends, Dogs, Wine, Fluff Books ● How often and for how long will the intervention occur? Daily for 24 hours ● Where will the intervention take place? 90% at home, 10% pullout to exotic places ● Who is responsible for implementation? Dave and children ● Start Date June 3rd

STEP 7 - PROGRESS MONITORING PLAN

● What? Observation of smiles and rested feelings ● When? Daily ● Who will administer? Family and Friends ● Review of progress scheduled for: Daily 156

18 Gay Dodge

Good luck as you ZOOM off to retirement, Gay! We loved having you on the Kindergarten Team!!

Your Greenbriar Friends, Mary, Luanne, Cari & Betsy

157

19 Beth Gebhardt o t t h Gebhard h t Be This pass belongs belongs pass This

Enjoy your ride into retirement at the Happiest Place on Earth!

It's time to trade in: Work Hours for Theme Park Hours Salary Schedules for Show Schedules Employee Benefits for Fast Pass Benefits Winter Hats for Mickey Mouse Ears

Wishing upon a star for many years of happiness ahead! Larry | Kris | Jessica | Michelle | Terry | Kelly

158

20 Beth Gebhardt

Employment/Cast Member Application Please complete the following: Full Name: GEBHARDT BETH O. Date: JUNE 30, 2021 LAST NAME FIRST NAME M.I.

Address: 123 MICKEY MOUSE LANE N/A STREET ADDRESS APARTMENT/UNIT #

ORLANDO FLORDIA 32830 CITY STATE ZIP CODE

Phone: 847-DIS-NEY1 Email: BETHDISNEY@ GMAIL.COM

Date Available: JULY 1, 2021 Social Security #: XXX-XX-XXXX Desired Salary: $ 1,000,000

Position Applied for: HAPPINESS COORDINATOR

References, Quotes, & Appreciation for our beloved Co-Worker Ref # Co- "Today's special moments are tomorrow's memories." Jackie “Genie” Blachut 1 Worker Ref # Co- “Remember, you’re the one who can fill the world with SUNSHINE.” Renee “Snow White” Thompson 2 Worker “Goodbyes are not Forever; Goodbyes are not the end. They Ref # Co- simply mean I’ll miss you, until we meet again! Remember to Karen “Jiminy Cricket” Hanusiak 3 Worker: wish upon a star my very special friend!” Ref # Co- I will miss you Beth! Amy “Tinker Bell” Butzow 4 Worker: Ref # Beth knows that “OHANA means FAMILY, FAMILY means that Co- Vicky “Stitch” Mazur 5 nobody gets left behind or forgotten.” Worker: Ref # Hakuna Matata – “No worries for the rest of your days.” Enjoy Co- Chris “Timon” Botten 6 your retirement! Worker Ref # Co- "Happiness is the richest thing we will ever own." Trish “Donald Duck” McGarvey 7 Worker "On this journey that you're making, there'll be answers that you'll Ref # Co- seek. And it's you who'll climb the mountain. It's you who'll reach Lisa “Tarzan” Tenuta 8 Worker: the peak." May we contact your references? YES NO

“Laughter is timeless, Imagination has no age, and dreams are forever” Walt Disney Congratulations on your Retirement Beth – You will be missed! 159

21

1 Beth Gebhardt

Dear Beth,

You have been instrumental in all of us doing our jobs every day. We each started our first day at NBJH in good hands because you helped us complete the new hire paperwork. We are able to continue to show up every day because you make sure we are legally allowed to teach. We are all worried that our licenses will expire without you! We can’t thank you enough for all that you have done to keep this place running.

We wish you all of the best in your retirement and hope that you come and visit us now and again. Think of us on your many trips to Disney World! Say hello to Mickey for us!

The Sixth Grade Team 160

22

BETH GEBHARDT Thank you for all of your hard work through the years! It’s been a pleasure working with you. You’ve definitely earned your retirement mouse ears!

Best of luck in the next chapter!

-Jessica Donato

161

23 GAIntroductionRY HANSEN

Retirement is not the end of the Road. It’s the beginning of the open highway! Thank you for all you have done for us over the years! Your jokes, kindness, smiles, and laughs you have shared will be missed. The Women from the District Office: Renee, Karen, Lisa, Vicky, Beth, Amy, Jackie, Chris, and Trish, 162

24 Gary Hansen

“What about Hansen...should we keep him?” How many times have we heard that question and given it any real thought? Should we keep Gary Hansen? Well we say...heck yes.

Those 3rd floor classrooms that are cleaned so thoroughly each night? That’s because Gary knows the importance of staff and students learning in safe, clean spaces on a daily basis.

Those nicely painted walls in your classroom or office or hallway? Those are very likely the handiwork of Gary. For decades now he has been the resident painter for District 28. No room too large or small for him to work his magic with a brush and a paint tin.

Those square pools that would make the Super Bowl or March Madness just a little more special? Having the chance to win a few bucks here or there and earn bragging rights at the water cooler? Never doubt Gary to come through in the clutch!

Those cheesecakes you sampled that caused your mouth to water. That you HAD to have the recipe for? That seemed like they came straight from the Cheesecake Factory? Yep, just Gary being Gary and treating us to a special treat.

“Hansen...you can go home!” Another saying we hear each week and smile with fondness. Well Gary, it is time to go home. You’ve earned it, now it’s time to enjoy it. Happy retirement, buddy. Enjoy the heck out of this next chapter in your life.

The NBJH Staff

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25 Gary Hansen

Leaving your mark

Happy Retirement Gary Gary, congratulations on your retirement. Go enjoy what life has to offer. How great is it to know that you will never have to work another day? Sounds amazing if you ask us. You have left your mark in this District, and in particular the Junior High. Your painting skills are amazing and it will show on the walls around the building for years to come. Thank you for providing a nice clean place for all of the students and staff over the year. We all appreciate it. Now go enjoy retirement life and as always, “thanks for the cheesecake”! –Joel Gallegos & the Custodial Crew!

164

26 Kathy Klein

Dear Kathy:

Thank you, Kathy, for being such a consistent and reliable staff member at Meadowbrook. Your willingness to cover any classroom or situation at any moment is unmatched. It didn’t matter if it was kindergarten, fifth grade, art, music, Spanish or PE. You always stepped in and managed the situation with ease.

I especially appreciate your daily help with bus and traffic duty. This is one of those thankless supervision responsibilities that can often go unnoticed. Your ability to hop on a bus and support the drivers with student situations, assess what occurred and handle it or forward it to the office, if needed, always gave me confidence that things were handled appropriately. I cannot thank you enough for this.

I wish you all good things in retirement. Enjoy your grandchildren, and I wish you many years of good health and relaxation.

Pat Thome

165

27 Kathy Klein

166

28 Kathy Klein

Happy Retirement Kathy Klein 2021

Relax and

Enjoy your time

Try something new

Inspire someone

Remember to enjoy the small things

Explore new things

Meadowbrook memories

Extra time for friends and family

Never stop walking

The best is yet to come!

We will all miss you!

Love and best wishes ahead!

Maria, Katie and Ann

167

29 Deena Seifer

Dear Deena,

From the basketball court to the track field, you have contributed so much to NBJH in the last 33 years. We hope you know how much your dedication to students has meant to NBJH, and how much the students and your colleagues appreciate and will miss you. Thank you for all that you have done to keep this place running . We wish you all of the best in your retirement, and hope that you come and visit now and again.

The Sixth Grade Team

168

30 Introduction

Can I have the early practice?...

Brilliant lunchtime discourse on everything The way you can take a random group of athletic from politics to pop Hearing students excitedly kids, and turn them into a culture. Woke lib walk into the locker room TEAM of CHAMPIONS! personified! exclaiming, ‘SEIFS for LIFE!’

Your passion for Your presence in this advocating for your fur NBJH building for 35 Your beautiful photos years out of the last 5 and tales of your babies! (We’ll miss hearing about Piper’s decades! 35 to life! outdoor excursions! adventures too!) (as a student and as a teacher)

169 Kula, Wendy, Ryan and Dave

31 Deena Seifer

Dear Deena,

I can’t believe that one of my former students is old enough to retire!! It was a pleasure to have you as a student and then to have you as a coworker. I wish you a very happy retirement. Enjoy all your free time! I hope to eventually see you at one of our retirement lunches!

All the best, Shel Kaner 170

32

CONGRATULATIONS, DEENA SEIFER! NBJH Student NBJH Teacher NBJH Retiree NBJH was eager to welcome you as a student in the late 70's, proud to hire you as a teacher in 1988 and sad to see you go as a retiree in 2021. Deena, you are a special part of NBJH. Your work with students is admirable whether it's in the gym as a teacher, on the court as a coach or in the hallway brightening someone's day. Thank you for your endless patience, motivation, teamwork and unwavering support for our students. You walked in as a student, and you're leaving as a teacher, coach, mentor, and friend. We are so grateful for your 33 years of enriching the lives of others. Enjoy Retirement! With gratitude, Christine, Heather, and Scott

171

33 Board of Education

Thank you from the Board of Education.... Our heartfelt thanks for your commitment to the education of our students during the most extraordinary of school years. You steadfastly rose to the challenges before you and created so many precious learning opportunities for children. You make a difference in the lives of the entire District 28 mission of Empowering Every Learner.

In your honor, we are making a contribution to the Homer O. Harvey Scholarship Fund that benefits graduations of Dsitrict 28 with financial grans for their college education.

Tracy Katz Muhl, President Michelle Kohler, Vice President Jennifer Gallinson, Secretary DeShawn Arms Matt Cassidy Shweta Jinkala Mara Silver-Schack

172

34 173 Volume 24, No. 11 | Friday May 28, 2021

News from the May 25, 2021 meeting

Planning for Next School Year Comes Into Focus

As the final days of 2020-21 school year are ticked off the calendar, plans for the coming school year are well underway.

The Illinois State Board of Education May 19 approved a resolution supporting in-person learning for all attendance days of the 2021-22 school year. Principals are mapping out classrooms and furniture with 3-foot distancing and working on schedules to bring as much normalcy back to the school day as possible.

Dr. Hewitt said the state still needs to clarify some specifics relating to medical certifications required for remote learning. Other uncertainties remain as the public health metrics continue to change, the possibility that a vaccine will be available for younger children, and as more children 12 and older receive the vaccine.

When the district surveyed parents earlier in May regarding their enrollment choice for next year, 11 elementary students and six junior high students indicated they would require remote learning for health reasons. Dr. Hewitt said other township districts had similarly small numbers of families electing remote learning. The district will continue to monitor state board and health department regulations and guidelines over the summer to determine the impact on school operations for the fall.

DEI Statement to Help Shape District's Work

A Diversity, Equity and Inclusion statement will become part of the district’s strategic plan and help guide curriculum, practices and procedures.

The statement was developed by a committee of teachers and administrators who worked over the past school year with Alison Park of Blink Consulting, a specialist in diversity, equity and inclusion strategic planning. Additional input was gathered from volunteer staff and parents to further refine it.

This statement will be woven into the existing goals of the district’s strategic plan: student growth & achievement; learning environment; work environment; family & community connections and resources.

“Diversity, equity and inclusion are about all of us,” said Dr. Larry Hewitt, superintendent. “We want everyone to see themselves in this statement.”

The DEI vision and mission will be the focus of professional learning and discussions this summer for staff. The statement will be used as part of curriculum adoption work and creating learning opportunities for the benefit 174of all children.

“This is a journey, not just items we can check off a list. DEI is about learning and growing, which is everyone’s responsibility.” Dr. Hewitt said. Read the Statement

Dr. Hewitt to Retire in 2022 Superintendent Dr. Larry Hewitt announced he will retire at the end of the 2021-22 school year.

The announcement provides an ample timeframe for the Board of Education to conduct a search for his successor. Dr. Hewitt is currently in his 14th year as District 28’s superintendent.

“There is a lot of work yet to do. I’m very excited about reopening schools and getting back to at least 95% normal this fall,” Dr. Hewitt said. “This is an amazing district and we will continue to do great work.”

Board President Tracy Katz Muhl said the board will discuss the search process at a future meeting.

Finance

Federal Funds Help Offset Pandemic Expenses The district is receiving $577,735 in three federal grants targeting pandemic relief since March 2020, Chief School Business Official Jessica Donato reported.

The funding helps offset costs of Personal Protect Equipment supplies, professional development, curricular supports and digital materials for both remote learning and in- person learning. The most recent grant, which was the largest at $371,517, will be used to fund a Getting Ready Camp being offered this summer for the first time to help students prepare for the school year. The latest grant will also be used for classroom furniture needed to maximize social distancing with most students attending in-person, for social and emotional learning, and other curricular supports as well as PPE.

The district spent about $1.3 million in additional expenses this year to operate schools in the pandemic. The majority of that cost was for additional staff related to reduced class sizes due to physical distancing and the Remote Learning Academy.

New Staff 2021-22

Five Hired for 2021-22 School Year Five educators were hired to fill positions open due to retirement or vacancy. Josh Albers – NBJH Physical Education Laura Cohen – NBJH Gifted Coordinator Sarah Gusewelle – NBJH Spanish Mackenzie McGrath – NBJH Physical Education Madeline Schwartz – NBJH Social Worker Read their bios on our New Staff 2021-22 Webpage.

Want to Know More?

Livestream/Archive Video The Board of Education meetings are live-streamed on the District 28's YouTube Channel. The live streams are also archived for later viewing.

Next Meeting is on June 22 The Board of Education will resume in-person meetings in June at Northbrook Junior High. The meeting will be held following health and safety protocols. The meetings will continue to be live-streamed on the District 28 YouTube channel. The next regular meeting of the Board of Education is scheduled for 7 p.m. on June 22. 175 STAY CONNECTED TO WHAT'S HAPPENING IN DISTRICT 28! ​ ​ ​

176 177 178 179 180 ‌‌ ‌‌ ‌‌ ‌ ‌

‌‌ ‌‌ ‌‌ NSSED‌ LEADERSHIP COUNCIL MEETING ‌ June 9, 2021 Recognition ‌ ‌ Kendra ‌ ‌Wallace, ‌ ‌Director ‌ ‌of ‌ ‌Instruction, ‌ ‌Early ‌ ‌Childhood, ‌ ‌recognized ‌‌ staf ‌ ‌members ‌ ‌who ‌ ‌are ‌ ‌integral ‌ ‌to ‌ ‌the ‌ ‌partnership ‌ ‌between ‌ ‌the ‌‌ cooperative ‌ ‌and ‌ ‌Winnetka ‌ ‌Public ‌ ‌School ‌ ‌Nursery ‌ ‌(WPSN). ‌ ‌Together, ‌‌ NSSED ‌ ‌and‌ ‌WPSN‌ ‌provide ‌ ‌educational ‌ ‌opportunities ‌ ‌for ‌ ‌all ‌ ‌young ‌‌ learners, ‌ ‌allowing ‌ ‌diverse ‌ ‌learners ‌ ‌to ‌ ‌grow ‌ ‌alongside ‌ ‌community ‌‌ peers. ‌ ‌The ‌ ‌program ‌ ‌focuses ‌ ‌on ‌ ‌a ‌ ‌play-based ‌ ‌curriculum ‌ ‌that ‌‌ empowers ‌‌individuals ‌‌to‌ ‌develop‌ ‌at ‌‌their ‌‌own ‌‌pace. ‌‌Nicole ‌‌Henricks, ‌‌ NSSED ‌ ‌Early ‌ ‌Childhood ‌ ‌Teacher, ‌ ‌Lisa ‌ ‌Glowski, ‌ ‌Winnetka ‌ ‌Public ‌‌ School ‌ ‌Nursery ‌ ‌Teacher, ‌ ‌and ‌ ‌Anna ‌ ‌Henerey, ‌ ‌Winnetka ‌ ‌Public ‌‌School ‌‌ Nursery ‌‌Director ‌collaborate‌ ‌ to‌ ‌ build‌ ‌a‌ ‌ strong‌ ‌ school‌ ‌ community.‌ ‌ ‌ ‌ ‌ ‌ Superintendent's‌ ‌Report ‌‌- ‌‌ ‌ Site‌ ‌Visits ‌‌&‌ ‌District‌ ‌Outreach ‌‌(Unity) ‌ ‌ Dr. ‌‌Kurt‌‌A.‌‌Schneider ‌‌reported ‌‌he‌‌visited‌‌each‌‌NSSED‌‌program ‌‌(Arbor,‌NSA-E,‌ ‌‌NSA,‌‌Transition) ‌‌twice ‌‌ in ‌ ‌the ‌ ‌past ‌ ‌month. ‌ ‌He ‌ ‌gave ‌ ‌certifcates ‌ ‌of ‌ ‌congratulations ‌ ‌to ‌ ‌retirees ‌ ‌and ‌ ‌introduced ‌ ‌his ‌ ‌new ‌‌ Executive ‌Assistant,‌ ‌Anne‌ ‌Carreon,‌ ‌to‌ ‌ sta‌ f. ‌ ‌ ‌ ‌ The ‌ ‌cooperative ‌ ‌held ‌ ‌a ‌ ‌virtual ‌ ‌Year-End ‌ ‌celebration ‌ ‌for‌ ‌16‌ ‌retirees ‌ ‌on‌ ‌June ‌‌1,‌‌2021. ‌ ‌Thanks ‌‌to‌‌the‌‌ Human ‌Resources‌ ‌department‌ ‌for‌ ‌this‌ ‌recognition‌ ‌ of‌ ‌over‌ ‌300‌ ‌ years‌ ‌of‌ ‌experience.‌ ‌ ‌ ‌ Community ‌‌Ambassador‌ ‌ Dr. ‌‌Schneider ‌‌met ‌‌with ‌‌Highland ‌‌Park‌ ‌Rotary ‌‌Membership‌ ‌Coordinator, ‌‌Eric ‌‌Ephraim. ‌ ‌Mr. ‌‌Ephraim ‌‌is ‌‌ a‌ former‌ ‌NSSED‌ ‌Leadership‌ ‌ Council‌ ‌ member.‌ ‌ ‌ ‌ ‌ Research ‌‌Publication ‌ ‌ Leadership ‌‌Council‌‌President ‌‌Suzanne ‌‌Sands,‌‌APS‌‌Board‌‌President ‌Kristen‌ ‌‌Endre,‌Dr.‌ ‌Schneider,‌ ‌‌and ‌‌ a‌ ‌team ‌ ‌of ‌ ‌professors ‌ ‌from ‌ ‌the ‌ ‌University ‌ ‌of ‌ ‌North ‌ ‌Carolina ‌ ‌Greensboro ‌ ‌contributed ‌ ‌to ‌ ‌a ‌ ‌research ‌‌ article ‌ ‌in‌ ‌SAGE’s ‌ ‌new‌ ‌journal ‌ ‌on‌ ‌inclusive‌ ‌practices. ‌‌The‌‌article ‌‌is‌‌a‌‌tremendous ‌‌recognition ‌‌of ‌‌the ‌‌ national ‌work‌ ‌ the‌ ‌ entire‌ ‌region‌ ‌ is‌ ‌doing‌ ‌on‌ ‌ behalf‌ ‌of‌ ‌diverse‌ ‌learners.‌ ‌ ‌ ‌ New‌ ‌Leadership ‌‌Council‌ ‌Member ‌‌Orientation‌ ‌Dates ‌‌-‌ ‌August ‌‌24‌ ‌(1-4:30p)‌ ‌OR ‌‌September‌ ‌17 ‌‌(1-4:30p) ‌ ‌ President ‌ ‌Sands, ‌ ‌Vice ‌ ‌President ‌ ‌Jachtorowycz, ‌ ‌TrueNorth‌ ‌cabinet ‌ ‌members, ‌ ‌and ‌ ‌Dr. ‌‌Schneider ‌‌will ‌‌ provide ‌ ‌new ‌ ‌Leadership ‌ ‌Council ‌ ‌member ‌ ‌training ‌ ‌for ‌ ‌individuals ‌ ‌later ‌ ‌this ‌ ‌summer. ‌ ‌Leaders ‌ ‌from ‌‌ our ‌Association‌ ‌of‌ ‌Parents‌ ‌ and‌ ‌ Sta‌ f‌ (APS)‌ ‌as‌ ‌well‌ ‌ as‌ ‌the‌ ‌ district’s‌ ‌ Foundation‌ ‌ will‌ ‌also‌ ‌participate.‌ ‌ ‌ ‌ Emergency ‌‌Preparedness ‌‌ ‌ NSSED ‌‌conducted ‌‌its‌ ‌Annual ‌‌Review ‌‌of ‌‌Safety ‌Plans,‌ ‌Protocols,‌ ‌Procedures,‌ ‌and‌ ‌School‌ ‌‌Safety ‌Drills‌ ‌‌ on ‌ ‌May‌ ‌24th.‌ ‌The‌ ‌required ‌ ‌report ‌ ‌was‌ ‌sent‌ ‌to‌ ‌the‌ ‌Lake‌ ‌County ‌ ‌Regional ‌ ‌Ofce ‌‌of‌‌Education. ‌‌Mike ‌‌ Lange, ‌ ‌Emergency ‌ ‌Preparedness ‌ ‌Coordinator/Consultant, ‌ ‌led ‌ ‌a ‌ ‌process ‌ ‌to ‌ ‌review ‌ ‌all ‌ ‌required ‌‌ elements‌ and‌ ‌ to‌ ‌ begin‌ ‌ planning‌ ‌ for‌ ‌next‌ ‌school‌ ‌ year.‌ ‌‌ ‌ ‌ Brand‌ ‌Rollout‌ ‌(Relationships ‌‌and‌ ‌Communication) ‌ ‌ We ‌ ‌continue ‌ ‌preparation ‌ ‌for ‌ ‌the ‌ ‌July ‌ ‌1, ‌ ‌2021 ‌ ‌change ‌ ‌to ‌ ‌the ‌ ‌cooperative’s ‌ ‌new ‌ ‌brand: ‌ ‌TrueNorth ‌‌ Educational‌ Cooperative‌ ‌ 804.‌ ‌ Please‌ ‌ visit‌ ‌ truenorth804.org‌ 181 ‌for‌ ‌the‌ ‌ announcement‌ ‌video.‌ ‌‌ ‌ ‌

‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ NSSED‌ ‌ ‌ Leadership‌ Council Meeting June 9, 2021 PageFall‌ 2‌Opening ‌‌Week‌ ‌(Culture ‌‌of ‌‌Excellence) ‌ ‌ On ‌ ‌Tuesday, ‌ ‌August ‌ ‌10, ‌ ‌the ‌ ‌administrative ‌ ‌team ‌ ‌will‌ ‌gather ‌ ‌for‌ ‌a‌ ‌retreat ‌ ‌to‌ ‌prepare ‌ ‌for‌ ‌the‌ ‌new‌‌ school ‌ ‌year. ‌ ‌New ‌ ‌staf ‌ ‌orientation ‌ ‌will‌ ‌take‌ ‌place‌ ‌on‌ ‌Thursday, ‌ ‌August ‌ ‌12‌ ‌and‌ ‌Friday, ‌ ‌August ‌ ‌13.‌‌ Program ‌‌and‌‌service ‌‌teams ‌‌will‌‌work‌together‌ ‌‌on‌‌Monday, ‌‌August ‌16‌ ‌and‌ ‌Wednesday,‌ ‌August‌ ‌18,‌ ‌and‌ ‌‌ welcome ‌ ‌students ‌ ‌on‌ ‌Thursday, ‌ ‌August ‌ ‌19.‌ ‌On‌ ‌Tuesday, ‌ ‌August ‌‌17,‌‌the‌‌cooperative ‌‌will ‌‌engage ‌‌in ‌‌a‌ ‌ virtual ‌day‌ ‌‌of ‌learning‌ ‌together.‌ ‌‌ ‌ ‌ Administrative‌ ‌Team ‌‌Retreat ‌‌(Culture ‌‌of ‌‌Excellence) ‌ ‌ For ‌ ‌the ‌ ‌administrative ‌ ‌retreat ‌ ‌this ‌ ‌year, ‌ ‌the ‌ ‌administrative ‌ ‌team ‌ ‌and ‌ ‌Leadership ‌ ‌Council ‌‌President ‌‌ Sands ‌ ‌will ‌ ‌attend ‌ ‌the ‌ ‌Integrated ‌ ‌Comprehensive ‌ ‌Systems ‌ ‌for ‌ ‌Equity ‌ ‌Part ‌ ‌II ‌ ‌Institute. ‌ ‌The ‌‌ administrative ‌‌team ‌‌has ‌‌completed ‌‌Part‌‌I‌‌of‌‌the‌‌Institute ‌‌over‌‌the‌‌past‌‌three‌‌years. ‌‌This‌‌continued ‌‌ learning ‌ ‌in ‌ ‌the ‌ ‌area ‌ ‌of ‌ ‌equity ‌ ‌in ‌ ‌education ‌ ‌is ‌ ‌part ‌ ‌of ‌ ‌the ‌ ‌cooperative’s ‌ ‌strategic ‌ ‌plan ‌ ‌Equity ‌ ‌and ‌‌ Access ‌goal.‌ ‌The‌ ‌ virtual‌ ‌Institute‌ ‌ will‌ ‌take‌ ‌place‌ ‌ June‌ ‌22-23,‌ ‌ 2021.‌ ‌ ‌ ‌ Facility ‌‌Update‌ ‌(Fiscal ‌‌Responsibility‌ ‌and‌ ‌Resource‌ ‌Allocation) ‌ ‌ For ‌ ‌the ‌ ‌2021-2022‌ ‌school ‌ ‌year,‌ ‌Arbor‌ ‌Academy‌ ‌and‌ ‌North‌ ‌Shore‌ ‌Academy ‌ ‌will‌ ‌share‌ ‌space‌ ‌at‌ ‌the‌‌ NSA ‌ ‌building ‌ ‌on ‌ ‌the ‌ ‌Red ‌ ‌Oak ‌‌campus. ‌‌The ‌‌two ‌‌school ‌‌communities ‌‌are ‌‌working ‌‌closely ‌‌to ‌‌prepare ‌‌ the‌ ‌best‌ ‌learning ‌ ‌environment ‌ ‌for‌ ‌all‌ ‌students. ‌ ‌The‌ ‌Red‌ ‌Oak‌ ‌campus ‌ ‌has‌ ‌capacity, ‌ ‌and‌ ‌this‌ ‌move‌‌ will ‌ ‌allow ‌‌an ‌‌increase ‌‌in ‌‌potential ‌‌instructional ‌‌opportunities, ‌‌and ‌‌will ‌‌increase ‌‌safety ‌‌and ‌‌security. ‌ ‌ The‌ ‌lease‌ ‌for‌‌the‌‌space‌‌on‌‌Lake‌‌Cook‌‌Road‌‌will‌‌not‌‌be‌‌extended. ‌‌Transition ‌‌students ‌‌will‌‌continue ‌‌ to‌ use‌ ‌‌the‌Rublo‌ f ‌‌Building ‌‌for‌learning‌ ‌‌as‌needed,‌ ‌‌with‌‌a‌‌continued ‌‌focus‌on‌ ‌‌having‌students‌ ‌‌served ‌‌ in ‌the‌ ‌ community‌ ‌ to‌ ‌ the‌ ‌ greatest‌ ‌ extent‌ ‌ possible.‌ ‌ ‌ ‌ ‌ Graduation/Year ‌‌End‌ ‌Celebrations ‌ ‌ North ‌ ‌Shore ‌ ‌Academy ‌ ‌celebrated ‌ ‌graduation ‌ ‌on ‌ ‌Thursday, ‌ ‌June ‌ ‌3rd ‌ ‌with ‌ ‌an ‌ ‌outdoor ‌ ‌ceremony. ‌‌ President ‌ ‌Sands ‌ ‌and ‌ ‌Dr. ‌ ‌Schneider ‌ ‌congratulated ‌ ‌students, ‌ ‌families, ‌ ‌and ‌ ‌staf ‌ ‌for ‌ ‌their ‌‌ accomplishments. ‌ ‌North ‌ ‌Shore ‌ ‌Academy ‌ ‌- ‌ ‌Elementary ‌ ‌also ‌ ‌held ‌ ‌their ‌ ‌year-end ‌ ‌celebration ‌ ‌on ‌‌ Thursday,‌ June‌ ‌3rd.‌ ‌ ‌ ‌ RSM‌ ‌Audit ‌ ‌ NSSED’s ‌ ‌annual ‌ ‌fnancial ‌ ‌audit‌ ‌is‌ ‌in‌ ‌the‌‌planning ‌‌phase. ‌‌The‌‌RSM‌‌audit‌‌team‌‌will‌‌start‌‌preliminary ‌‌ audit ‌‌work‌ ‌in ‌‌early ‌‌July, ‌‌visit ‌‌TrueNorth‌ ‌in ‌‌September ‌‌to ‌‌perform ‌‌thorough ‌‌transactional ‌‌testing. ‌An‌ ‌‌ audit‌ report‌ ‌is‌ ‌expected‌ ‌in‌ ‌December,‌ ‌ 2021.‌ ‌ ‌ ‌ Spring‌ ‌Assessment‌ ‌Update‌ ‌(Learning) ‌ ‌ This ‌ ‌year ‌ ‌the ‌ ‌Illinois ‌ ‌State ‌ ‌Board ‌ ‌of ‌ ‌Education ‌ ‌gave ‌ ‌school ‌ ‌districts ‌ ‌the ‌ ‌option ‌ ‌of ‌ ‌taking ‌ ‌Spring ‌‌ Assessments‌ ‌in‌‌the‌‌Spring ‌or‌ ‌‌the‌Fall‌ ‌‌of‌2021.‌ ‌ ‌NSSED ‌‌students ‌‌participated ‌‌in ‌the‌ ‌assessments‌ ‌this‌ ‌‌ Spring. ‌ ‌Remote ‌ ‌students ‌ ‌were ‌ ‌scheduled ‌ ‌to ‌ ‌take ‌ ‌the ‌ ‌assessment‌ ‌on ‌ ‌site ‌ ‌as ‌ ‌a‌ ‌remote ‌ ‌version ‌ ‌of ‌‌ testing‌ was‌ ‌ not‌ ‌available.‌ ‌ ‌ ‌ ‌ Insurance‌ ‌Rates ‌‌(Fiscal ‌‌Responsibility‌ ‌and‌ ‌Resource‌ ‌Allocation) ‌ ‌ NSSED ‌ ‌has ‌ ‌had ‌ ‌a ‌ ‌favorable ‌ ‌year ‌ ‌in ‌ ‌regard ‌ ‌to ‌ ‌insurance ‌ ‌rate ‌ ‌adjustments. ‌ ‌Our ‌ ‌Worker’s ‌‌ Compensation, ‌ ‌Health, ‌ ‌and‌ ‌Dental ‌ ‌Insurance ‌ ‌Programs ‌ ‌have‌ ‌all ‌ ‌had‌ ‌slight ‌ ‌decreases ‌ ‌in ‌ ‌cost. ‌ ‌We ‌‌ have ‌ ‌been‌ ‌working ‌ ‌hard‌ ‌to‌ ‌address ‌ ‌worker ‌ ‌safety‌ ‌and‌ ‌are‌‌part‌‌of‌‌two‌‌insurance ‌‌cooperatives ‌‌that ‌‌ have‌ helped‌ ‌ us‌ ‌experience‌ ‌these‌ ‌ decreases.‌ ‌‌ ‌ ‌ ‌

‌ NORTHERN‌ SUBURBAN‌ ‌ SPECIAL‌ 182 ‌EDUCATION‌ ‌ DISTRICT‌ ‌ ‌ 760 ‌Red‌ ‌Oak‌ ‌Lane‌ ‌ ♢‌ ‌Highland‌ ‌ Park‌ ‌IL‌ ‌ 60035‌ ‌♢‌ ‌(847)‌ ‌831-5100‌ ‌ ‌ NSSED‌ complies‌ ‌ with‌ ‌ the‌ ‌requirements‌ ‌of‌ ‌ ‌the ‌Americans‌ ‌with‌ ‌ Disabili‌ t es ‌Act‌ ‌of‌ ‌ 1990.‌ ‌ Individuals‌ ‌ who‌ ‌ require‌ ‌ reasonable‌ ‌ accommoda‌ t ons‌ to‌ ‌ a‌ t end‌ Leadership‌ ‌ Council‌ ‌ mee‌ t ngs‌ should‌ ‌ call‌ ‌‌ Andy ‌Piper‌ ‌at‌ ‌(847)‌ ‌831-5100,‌ ‌V/TDD‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ NSSED‌ ‌ ‌ Leadership‌ Council Meeting June 9, 2021 PageVaccination3 ‌ ‌Rates ‌ ‌ The ‌‌staf ‌‌vaccination ‌‌rate‌‌is‌‌now‌‌over‌‌85%‌and‌ ‌will‌ ‌ likely‌ ‌‌continue ‌to‌ ‌increase‌ ‌‌as‌there‌ ‌is‌ ‌‌availability ‌‌ of ‌ ‌vaccine ‌ ‌doses.‌ ‌The ‌ ‌district ‌ ‌continues ‌ ‌to ‌ ‌encourage ‌‌families ‌‌to ‌‌get ‌‌their ‌‌students ‌‌vaccinated, ‌‌if ‌‌ eligible, ‌prior‌ ‌ to‌ ‌ the‌ ‌ start‌ ‌ of‌ ‌the‌ ‌ new‌ ‌school‌ ‌ year.‌ ‌ ‌ ‌ Staf‌ ‌Newsletter ‌‌(Culture ‌‌of ‌‌Excellence) ‌ ‌ Last ‌ ‌year, ‌ ‌the ‌ ‌Communication ‌ ‌Innovation ‌ ‌Team‌ ‌determined ‌ ‌that ‌ ‌the ‌ ‌cooperative ‌‌should ‌‌tackle ‌‌the ‌‌ issue ‌ ‌of ‌ ‌“information ‌ ‌overload”, ‌ ‌particularly ‌‌around ‌‌the ‌‌number ‌‌of ‌‌email ‌‌messages ‌‌staf ‌‌receive. ‌‌In ‌‌ December ‌ ‌we ‌ ‌launched ‌ ‌a ‌ ‌new ‌ ‌internal ‌ ‌communication ‌ ‌tool, ‌ ‌a ‌‌weekly ‌‌staf ‌‌newsletter. ‌‌Staf ‌‌in ‌‌the ‌‌ Department ‌ ‌of ‌ ‌Operations ‌ ‌and ‌ ‌around ‌ ‌the ‌ ‌cooperative ‌ ‌have ‌ ‌contributed ‌ ‌to ‌ ‌the ‌ ‌newsletter. ‌ ‌We ‌‌ gathered‌ feedback‌ ‌ on‌ ‌ the‌ ‌ newsletter‌ ‌and‌ ‌ are‌ ‌preparing‌ ‌for‌ ‌an‌ ‌improved‌ ‌ version‌ ‌in‌ ‌the‌ ‌ fall.‌ ‌‌ ‌ ‌ Billing‌ ‌Update ‌‌ ‌ With ‌ ‌implementation ‌ ‌of‌‌the‌‌new‌‌fnancial ‌‌model, ‌‌the‌‌frst‌‌invoice ‌‌for‌‌FY22‌‌was‌‌distributed ‌‌on ‌‌June ‌‌ 9th.‌ ‌‌This ‌‌allows ‌‌districts ‌‌time ‌‌to ‌‌process ‌‌the ‌‌invoice ‌‌for ‌‌payment ‌‌by ‌‌mid-July.‌ ‌‌Additionally, ‌the‌ ‌‌fnal ‌‌ invoice ‌ ‌for ‌‌FY21 ‌‌will‌ ‌be ‌‌mailed ‌‌out ‌‌in‌ ‌early ‌‌June ‌‌after ‌compiling‌ ‌‌all ‌f‌ nal ‌tuition‌ ‌‌and ‌services‌ ‌updates‌ ‌‌ for ‌the‌ ‌ end‌ ‌of‌ ‌the‌ ‌ year.‌ ‌ ‌ ‌ Strategic ‌‌Plan ‌‌Update ‌ ‌ Dr. ‌ ‌Schneider ‌ ‌highlighted ‌ ‌the‌ ‌work‌ ‌that‌ ‌has‌ ‌been‌ ‌done‌ ‌under‌ ‌the‌ ‌current ‌ ‌strategic ‌ ‌plan;‌ ‌he‌‌ reported ‌ ‌that ‌ ‌a‌ ‌new ‌ ‌strategic ‌ ‌plan ‌ ‌will ‌ ‌be ‌ ‌developed ‌ ‌next ‌ ‌year ‌ ‌and ‌ ‌presented ‌ ‌for ‌ ‌Leadership ‌‌ Council‌ approval‌ ‌by‌ ‌‌the‌ end‌ ‌of‌ ‌the‌ ‌ 2021-2022‌ ‌school‌ ‌ year.‌ ‌‌ ‌ ‌ Leadership ‌‌Council‌ ‌Professional ‌‌Learning ‌ ‌ Dr. ‌ ‌Schneider ‌ ‌provided ‌ ‌an‌ ‌overview ‌ ‌of‌ ‌several ‌‌key‌‌concepts ‌‌related ‌‌to‌‌the‌‌federal ‌‌laws‌‌governing ‌‌ education ‌‌for ‌‌all ‌‌students ‌‌(ESSA), ‌‌as ‌well‌ ‌‌as ‌students‌ ‌‌with ‌‌disabilities ‌(IDEA).‌ ‌ ‌Additional ‌handouts‌ ‌‌ pertaining ‌to‌ ‌ civil‌ ‌ rights‌ ‌laws,‌ ‌Section‌ ‌504‌ ‌ and‌ ‌ ADA,‌ ‌ were‌ ‌ also‌ ‌provided‌ ‌ to‌ ‌members.‌ ‌ ‌ ‌ ‌ Professional ‌‌Learning ‌‌Update ‌ ‌ Ms. ‌ ‌Lindsay ‌ ‌Kiraly, ‌ ‌Director ‌ ‌of ‌ ‌Professional ‌ ‌Development ‌ ‌and ‌ ‌Coaching ‌ ‌Services, ‌ ‌presented ‌‌ information ‌ ‌on ‌ ‌Professional ‌ ‌Learning ‌ ‌and ‌ ‌Coaching. ‌ ‌Ms. ‌ ‌Kiraly ‌ ‌shared ‌ ‌the ‌ ‌process ‌ ‌for ‌ ‌identifying ‌‌ professional ‌ ‌learning ‌ ‌needs ‌ ‌and‌ ‌determining ‌ ‌professional ‌ ‌learning ‌ ‌content ‌ ‌areas. ‌ ‌Despite ‌ ‌the ‌‌ pandemic, ‌‌there ‌‌were ‌‌positive ‌‌outcomes ‌‌from ‌‌professional ‌‌learning ‌‌from ‌‌the ‌‌2020-21 ‌‌school ‌‌year. ‌‌ The ‌ ‌cooperative ‌ ‌coaching ‌ ‌model‌ ‌is‌ ‌aligned ‌ ‌with‌ ‌the‌‌vision‌‌and‌‌mission ‌‌and‌‌demand ‌‌for‌‌coaching ‌‌ services ‌ ‌continues ‌ ‌to‌ ‌grow, ‌ ‌particularly ‌ ‌as ‌ ‌more ‌ ‌students ‌ ‌are ‌ ‌accessing ‌ ‌general ‌ ‌education ‌‌ curriculum‌ and‌ ‌ classrooms.‌ ‌ ‌ ‌ Extended‌ ‌School‌ ‌Year‌ ‌(ESY)‌ ‌Update ‌ ‌ Dr.‌ ‌Kristen ‌‌Ninni, ‌‌Assistant ‌‌Superintendent‌ ‌for ‌‌Learning ‌‌and ‌‌Innovation, ‌‌highlighted‌ ‌each ‌‌of ‌the‌ ‌ESY‌ ‌‌ programs ‌ ‌and ‌ ‌services ‌ ‌ofered ‌ ‌this ‌ ‌summer. ‌ ‌ESY ‌ ‌is ‌ ‌a ‌ ‌requirement ‌ ‌and ‌ ‌is ‌ ‌provided ‌ ‌by ‌ ‌NSSED ‌ ‌for ‌‌ qualifying ‌students‌ ‌on‌ ‌ behalf‌ ‌of‌ ‌our‌ ‌member‌ ‌ districts.‌ ‌ ‌ ‌ ‌ FY21‌ ‌Budget‌ ‌Projections ‌‌- ‌‌Update ‌ ‌ Ms. ‌ ‌Julie ‌ ‌Dillon, ‌ ‌Chief ‌ ‌Financial ‌ ‌Ofcer, ‌ ‌presented ‌ ‌projections ‌ ‌for ‌ ‌FY21 ‌ ‌budget. ‌ ‌The ‌ ‌cooperative ‌‌ anticipates ‌ ‌ending ‌ ‌the ‌ ‌year ‌ ‌with ‌ ‌a ‌ ‌defcit ‌ ‌of ‌ ‌approximately ‌ ‌$1.3M ‌ ‌($318,000 ‌ ‌for ‌ ‌COVID ‌ ‌costs; ‌‌ $982,000 ‌ ‌for ‌ ‌lack ‌ ‌of ‌ ‌enrollment). ‌ ‌At ‌ ‌a‌ ‌previous‌ ‌Leadership ‌ ‌Council ‌ ‌meeting, ‌‌members ‌‌approved ‌‌

‌ NORTHERN‌ SUBURBAN‌ ‌ SPECIAL‌ 183 ‌EDUCATION‌ ‌ DISTRICT‌ ‌ ‌ 760 ‌Red‌ ‌Oak‌ ‌Lane‌ ‌ ♢‌ ‌Highland‌ ‌ Park‌ ‌IL‌ ‌ 60035‌ ‌♢‌ ‌(847)‌ ‌831-5100‌ ‌ ‌ NSSED‌ complies‌ ‌ with‌ ‌ the‌ ‌requirements‌ ‌of‌ ‌ ‌the ‌Americans‌ ‌with‌ ‌ Disabili‌ t es ‌Act‌ ‌of‌ ‌ 1990.‌ ‌ Individuals‌ ‌ who‌ ‌ require‌ ‌ reasonable‌ ‌ accommoda‌ t ons‌ to‌ ‌ a‌ t end‌ Leadership‌ ‌ Council‌ ‌ mee‌ t ngs‌ should‌ ‌ call‌ ‌‌ Andy ‌Piper‌ ‌at‌ ‌(847)‌ ‌831-5100,‌ ‌V/TDD‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ NSSED‌ ‌ ‌ Leadership‌ Council Meeting June 9, 2021 thatPage 4 ‌ ‌districts ‌ ‌(including ‌ ‌non-members) ‌ ‌would ‌ ‌manage ‌ ‌the ‌ ‌COVID ‌ ‌costs, ‌ ‌and ‌ ‌NSSED ‌ ‌would ‌ ‌use ‌‌ reserve ‌funds‌ ‌ to‌ ‌ manage‌ ‌ enrollment‌ ‌expenses.‌ ‌ ‌ ‌ Agreements ‌‌and ‌‌Leases ‌ ‌ Ms. ‌ ‌Dillon ‌ ‌shared ‌ ‌several ‌ ‌agreements: ‌ ‌an ‌ ‌intergovernmental ‌ ‌agreement ‌ ‌with ‌ ‌the ‌ ‌Glenview ‌ ‌Park ‌‌ District ‌‌regarding ‌‌Historic ‌‌Wagner ‌‌Farm, ‌‌a ‌‌rental ‌‌agreement ‌with‌ ‌‌Winnetka ‌‌Covenant ‌‌Church ‌for‌ ‌use‌ ‌‌ of ‌ ‌preschool ‌ ‌classrooms ‌ ‌and ‌‌a ‌‌meeting/assessment ‌‌space ‌‌in ‌‌their ‌‌building, ‌‌an ‌‌agreement ‌‌with ‌‌the ‌‌ JCC ‌ ‌Chicago ‌ ‌for‌ ‌lease‌ ‌of‌ ‌gym‌ ‌space ‌ ‌for‌ ‌use‌ ‌by ‌ ‌North‌ ‌Shore‌ ‌Academy ‌ ‌Elementary ‌ ‌students, ‌ ‌and ‌‌ partnership ‌ ‌agreements ‌ ‌with ‌ ‌Winnetka ‌ ‌Public ‌ ‌School ‌ ‌Nursery ‌ ‌and ‌ ‌Willow ‌ ‌Wood ‌ ‌Preschool. ‌ ‌All ‌ ‌of ‌‌ these ‌‌agreements ‌‌are‌‌renewals ‌‌from‌‌prior‌‌years‌‌with‌‌minimal ‌‌changes ‌‌to‌the‌ ‌terms‌ ‌‌and‌conditions.‌ ‌‌ The‌ Leadership‌ ‌ Council‌ ‌ approved‌ ‌ these‌ ‌ agreements‌ ‌and‌ ‌ leases.‌ ‌ ‌ ‌ Adoption‌ ‌of‌ ‌Budget‌ ‌for ‌‌Fiscal‌ ‌Year‌ ‌2021-22 ‌ ‌ Ms. ‌‌Dillon ‌‌reviewed ‌‌information ‌‌on‌‌the‌‌proposed ‌‌FY22‌‌budget. ‌‌The‌‌FY22‌‌budget ‌‌was‌‌made‌‌available ‌‌ for ‌‌public ‌‌review ‌‌for ‌‌30 ‌‌days ‌‌following ‌‌the ‌‌presentation ‌‌to‌ ‌the ‌‌Leadership ‌‌Council ‌‌on ‌‌May ‌‌12th. ‌The‌ ‌‌ proposed‌ budget‌ ‌was‌ ‌ presented‌ ‌to‌ ‌ the‌ ‌ Leadership‌ ‌ Council‌ ‌ for‌ ‌action‌ ‌ and‌ ‌ was‌ ‌ approved.‌ ‌ ‌ ‌ Approve ‌‌New‌ ‌Administrator ‌‌Employment ‌‌Contracts ‌ ‌ The ‌ ‌NSSED ‌ ‌Leadership ‌ ‌Council ‌ ‌approved ‌ ‌three ‌ ‌new ‌‌administrative ‌‌contracts ‌‌during ‌‌the ‌‌June ‌‌9th ‌‌ meeting. ‌ ‌Dr.‌ ‌Jim‌ ‌Stelter ‌‌is‌‌the‌‌new‌‌Chief‌‌Financial ‌‌Ofcer ‌‌for‌‌NSSED. ‌‌He‌‌is‌‌replacing ‌‌Julie‌‌Dillon. ‌‌ Dr.‌ ‌Stelter ‌ ‌comes ‌ ‌to‌ ‌NSSED ‌ ‌with ‌ ‌many ‌‌years‌ ‌of ‌‌experience ‌‌working ‌‌in ‌‌schools ‌‌and ‌‌in ‌‌the ‌‌private ‌‌ sector. ‌ ‌He ‌ ‌most ‌‌recently ‌‌served ‌‌as ‌‌the ‌‌Superintendent ‌‌for ‌‌Bensenville ‌‌Elementary ‌‌School ‌‌District ‌‌ 2. ‌ ‌He‌ ‌has‌ ‌worked ‌ ‌as‌ ‌a‌ ‌Chief‌ ‌School ‌ ‌Business ‌ ‌Ofcial ‌ ‌at‌ ‌Bensenville ‌ ‌and ‌ ‌as ‌ ‌a ‌ ‌fnancial ‌‌ofcer ‌‌in ‌‌ multiple‌ private‌ ‌ sector‌ ‌companies.‌ ‌ ‌ ‌ Ms. ‌‌Allison ‌‌Berman ‌‌is‌‌a‌‌new‌‌Assistant ‌‌Principal ‌‌for‌‌North‌‌Shore‌Academy‌ ‌‌and‌will‌ ‌be‌ ‌‌working ‌‌with‌‌ the ‌ ‌High‌ ‌School. ‌ ‌She‌ ‌is‌ ‌replacing ‌ ‌Joanna ‌ ‌Robbins. ‌ ‌Allison ‌ ‌is‌ ‌currently ‌ ‌a‌ ‌teacher ‌ ‌at‌ ‌North‌ ‌Shore‌‌ Academy ‌ ‌and ‌ ‌has ‌ ‌prior ‌ ‌experience ‌ ‌as ‌ ‌a ‌ ‌teacher ‌ ‌and ‌ ‌administrator ‌ ‌most ‌ ‌recently ‌ ‌in ‌ ‌the ‌ ‌Chicago ‌‌ Public‌ Schools.‌ ‌‌ ‌ ‌ Ms. ‌ ‌Alison‌ ‌Hecimovich ‌ ‌is‌ ‌a‌ ‌new‌ ‌Assistant ‌ ‌Principal ‌ ‌for‌‌North‌‌Shore‌‌Academy‌ ‌and‌‌will‌‌be‌‌working ‌‌ with ‌ ‌the‌ ‌Middle‌ ‌School. ‌ ‌She‌ ‌is‌ ‌replacing ‌ ‌Doug‌ ‌Schiller. ‌ ‌Alison‌ ‌is‌ ‌currently ‌ ‌serving ‌ ‌as‌ ‌Learning ‌‌ Coordinator‌ ‌in ‌ ‌NSSED’s ‌ ‌Kindergarten ‌ ‌-‌ ‌Transition ‌ ‌Programs ‌ ‌and‌ ‌as‌ ‌a‌‌District ‌‌Services ‌‌Coach. ‌‌She‌‌ has ‌ ‌prior ‌ ‌experience ‌ ‌as ‌ ‌an ‌ ‌administrator ‌ ‌and ‌ ‌teacher ‌ ‌at ‌ ‌Kenilworth ‌ ‌School ‌ ‌District ‌ ‌38. ‌ ‌Prior ‌ ‌to ‌‌ working‌ in‌ ‌District‌ ‌38,‌ ‌ Alison‌ ‌worked‌ ‌in‌ ‌schools‌ ‌ serving‌ ‌as‌ ‌a‌ ‌ teacher‌ ‌and‌ ‌ technology‌ ‌ specialist.‌ ‌ ‌ ‌ FY21‌ ‌Treasurer‌ ‌Appointment ‌‌and ‌‌Treasurer‌ ‌Bonds ‌ ‌ The ‌ ‌Governing ‌ ‌Board ‌ ‌approved ‌ ‌the ‌ ‌appointment ‌ ‌of ‌ ‌Dr. ‌ ‌James ‌ ‌Stelter, ‌ ‌Chief ‌ ‌Financial ‌ ‌Ofcer, ‌ ‌as ‌‌ District ‌ ‌Treasurer, ‌ ‌and‌ ‌also‌ ‌approved ‌ ‌the‌ ‌treasurer ‌ ‌bond‌ ‌for‌ ‌Dr.‌ ‌Stelter ‌‌from‌‌July‌‌1,‌‌2021‌‌through ‌‌ June ‌30,‌ ‌ 2022.‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ Next ‌‌Leadership ‌‌Council‌ ‌Meeting: ‌‌August ‌‌25,‌ ‌2021 ‌‌at ‌‌7:00 ‌‌p.m ‌ ‌ ‌ NORTHERN‌ SUBURBAN‌ ‌ SPECIAL‌ 184 ‌EDUCATION‌ ‌ DISTRICT‌ ‌ ‌ 760 ‌Red‌ ‌Oak‌ ‌Lane‌ ‌ ♢‌ ‌Highland‌ ‌ Park‌ ‌IL‌ ‌ 60035‌ ‌♢‌ ‌(847)‌ ‌831-5100‌ ‌ ‌ NSSED‌ complies‌ ‌ with‌ ‌ the‌ ‌requirements‌ ‌of‌ ‌ ‌the ‌Americans‌ ‌with‌ ‌ Disabili‌ t es ‌Act‌ ‌of‌ ‌ 1990.‌ ‌ Individuals‌ ‌ who‌ ‌ require‌ ‌ reasonable‌ ‌ accommoda‌ t ons‌ to‌ ‌ a‌ t end‌ Leadership‌ ‌ Council‌ ‌ mee‌ t ngs‌ should‌ ‌ call‌ ‌‌ Andy ‌Piper‌ ‌at‌ ‌(847)‌ ‌831-5100,‌ ‌V/TDD‌ ‌ ‌ May 19, 2021 SAF MEMBERS PRESENT: Larry Hewitt (Superintendent) Pat Thome (ADMIN) Gay Dodge (GB) Susan Nordberg (MB) MINUTES Jeremy Shea (MB) Kate Garside (NBJH) Superintendent’s Advisory Forum David Grossman (NBJH) Nicole Koren (NBJH) Jennifer Kohrs (WM) Keri Stone (travel) Rebecca Stowell (WM) Michelle Kohler (BOE) Mara Silver-Schack (BOE) Terry Ryan (Communications)

Summary of Agenda Items

Pay for Assistants An employee asked about starting wages, wage increases, and if assistants are compensated based on years of service. Larry said that the district does pay assistants based on years of service, with annual increases slightly above the CPI. In recent years, adjustments have been made to the starting wage well above the CPI in order to stay ahead of the minimum wage requirements adopted by the State of Illinois. In so doing, everyone’s wages were adjusted upward based on seniority. Also, it is important to note that there are two categories of wages for classroom assistants; general education assistants start at $13.50 per hour and Special Education and English Learner assistants start at $15 per hour. This difference is based on the supply and demand of workers, with the latter being more difficult to fill, as well as due to some of the additional duties required of those positions. General education aides who are interested in the special education or EL positions should contact their building Principal or the Assistant Director for Student Services.

Outcome: Jessica and Larry will review employee pay rates to ensure all support staff are paid based on their appropriate years of service.

A staff member inquired about district practices relating to human resources services. Human The inquiry stated that the operations are split among various employees within the Resources district office and can appear fragmented from an employee’s perspective regarding such matters as staff development, compensation issues, health and safety, and Pratices employee relations. The staff member also inquired if there was a newer software system that may improve and streamline operations.

Larry responded that some of the job functions are intentionally divided to reflect best practice for finances. From an auditor’s perspective, it is good to have a division of responsibility for employee salaries and benefits. Additionally, it is not possible for one person to oversee all of these operations due to the workload. SAF members wondered if the inquiry was advocating for a new employee to oversee human resources. Larry indicated that funding is not available in the budget at this time to create any new positions. A member wondered if comparable districts have HR directors and a department. Larry said the larger districts do, but districts the size of D28 typically do not, so responsibilities are shared among various personnel at the district level. 185

SAF MINUTES 13 of 05/19/21 Another member said there are some challenges related to staff members who are hired in the middle of the year as long-term subs. The onboarding is left to their colleagues or the teacher for whom the individual is substituting. Larry said long-term teacher subs ideally begin work three to five days before the permanent teacher takes leave, so there is overlap but that is not always an option. When aides are replaced, this overlap is often not possible.

The committee identified some helpful action items in response to this inquiry.

Outcome: • Create a checklist of training needs for subs who start mid-year, including how to use Power School, Skyward, and Teacher Ease. • Recap the way employees can raise workplace or job-related issues: Larry indicated that any administrator is available to talk to an employee regarding workplace issues. The formal complaint managers are Jessica Donato and Scott Meek. Employees can invite another staff member to be present for most meetings. • Clarify finances for staff in the retirement track: Staff members on track to retire must meet with Jessica initially. Together they identify maximum earnings allowed each year. While the district does try communicate with end-of-career employees regarding their wages in the second half of the year, it is also the employee’s responsibility to monitor what they make, which can be done through Skyward, or they can contact the business office as often as they need to review earnings. • The district will review its current employee management software and identify any potential modules that could be purchased to improve operations, or explore another option, if a better one exists. • The District has an intranet for employees where important documents and websites are accessed. Terry will explore ways to improve the organization of the intranet, including the sorting/storing of important documents. Descriptions on who to ask regarding various topics will also be reviewed and updated in the employee handbooks.

Remote Larry informed the committee that the district is not expecting to have any remote Learning for learning teachers next year. The state board recently announced that all students are expected to return to in-person learning unless they fall in the very limited category Next Year that requires home-bound tutoring.

A SAF member inquired as to when there will be additional information on operations Planning for next school year. She said there are rumors and fear related to having too many Classrooms sections to teach if the district is required to continue to maintain 6-foot social for Next Year distancing. Larry said the junior high will have the benefit of students who are vaccinated which may impact the social distancing requirement. The district will operate next year under the new 3-foot distancing regulation, which will allow for more normal class sizes. He will continue to monitor communications from the Illinois State Board of Education and the Illinois Department of Public Health. As soon as guidelines are updated, we will evaluate its impact on operations and communicate with staff. He will also work with the nurses to understand what health rules and expectations will be established for the fall. We should have a better idea of what next school year’s operations will look like by mid to late-June.

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SAF MINUTES 23 of 05/19/21 End of the Board members and Larry thanked the members and all the staff they represent for working through this tough year. They appreciate the issues raised and how they Year Closeout were shared and discussed throughout the year.

Congratulations to our graduating members: Gay Dodge (GB-elected member); Jeremy Shea (MB-elected member); and Rebecca Stowell (WM-appointed member).

A member asked about coffee, and Larry said COFFEE WILL BE BACK in the schools next year!

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SAF MINUTES 33 of 05/19/21 TITLE: CLOSED SESSION

CATEGORY: CLOSED

PERSONNEL INVOLVED: LARRY HEWITT

MOTION:______

SECOND:______

AYES:______NAYS______

ABSTAIN:______ABSENT:______

_____ Kohler _____Arms

_____Cassidy _____Jinkala

_____ Silver-Schack _____Gallinson

____Katz Muhl

MOTION CARRIED: YES/NO

SUPERINTENDENT’S RECOMMENDATION:

That the Board go into Closed Session to discuss:

1. The appointment, employment, compensation, discipline, performance, or dismissal of specific employees or of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity as authorized by 5ILCS 120/2(c)(1),

2. Student disciplinary cases as authorized by 5ILCS 120/2 (c)(9).

6/22/21

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