SCHOOL BOARD MEETING

Monday, June 13, 2016

The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, June 13, 2016 at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Douglas C. Morrison, Kate Parker, Carly Reiter, and President Kent Alberty. Absent: Vice President Todd Thoelke. Dr. Brian Maher, Superintendent of Schools, and Todd Vik, Business Manager, were also present.

Action 37483

A motion was made by Douglas C. Morrison and seconded by Kate Parker, four (4) votes “yes” on roll call, approving the minutes of meetings held May 23, and June 1, 2016, which were furnished to the Sioux Falls Argus Leader for publication, in unapproved form, all in accordance with SDCL §13-8-35.

Action 37484

A motion was made by Douglas C. Morrison and seconded by Kate Parker, four (4) votes “yes” on roll call, approving the agenda as presented.

* * * * * *

DeeAnn Konrad, Community Relations Supervisor, introduced Marcia Gaudet, English Language Learner teacher, who spoke briefly about what it means to teach students who are so culturally rich. Mrs. Gaudet explained that to teach students English they must understand their own language and to that goal she has had an ABC book made in the Kunama language. Ms. Gaudet brought two of her students, Menase Ummu and Hassan Osman, who spoke briefly about learning English in the Sioux Falls School District.

Action 37485

A motion was made by Kate Parker and seconded by Douglas C. Morrison , four (4) votes “yes” on roll call, approving Items A through F of the consent agenda, as follows:

A. Approving the payment of payroll to all employees of the District for the month of May 2016 in the amount of $12,182,104.30 (see MRF #17097.)

B. Approving pages 1 through 77 of list of claims dated June 13, 2016 in the amount of $20,594,431.57; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35; it is further understood that any claim for Avera Healthcare System, Sanford Healthcare System and Parker Transfer Moving and Storage shall be removed from this action and approved by a subsequent action (see MRF #17098).

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Claimant Description Amount Fischer, Anna Refund $237.24 Payroll W/H Fund FICA Refund $19.65 S.F. Sch. Dist. No. 49-5 Medical Premium Refund $596.14 Accounts Management Inc Garnishment $139.97 Accounts Management Inc Garnishment $200.00 Accounts Management Inc Garnishment $239.67 AFSCME Council 65 1025 Dues $4,680.90 California State Disbursement Child Support $68.50 California State Disbursement Child Support $329.00 Child Support Enforcement Agen Child Support $190.55 Collection Services Center Child Support $418.20 College Assist Garnishment $310.94 Continental American Insurance Critical Care Wire $1,598.53 Great Lakes Higher Education C Garnishment $243.48 Great Lakes Higher Education C Garnishment $349.99 Great Lakes Higher Education C Garnishment $479.47 Great Lakes Higher Education C Garnishment $403.09 Great Lakes Higher Education C Garnishment $395.69 Great Lakes Higher Education C Garnishment $231.16 Great Lakes Higher Education C Garnishment $367.14 Great Lakes Higher Education C Garnishment $102.26 Local 304A UFCW 304a Dues $556.00 Minnesota Child Support Child Support $556.00 Minnesota Child Support Child Support $525.00 Office of Child Support Enforc Child Support $3,897.50 PHEAA Garnishment $388.05 Pioneer Credit Recovery Garnishment $265.13 Portfolio Recovery Associates Garnishment $34.95 Pra Iii, LLC Garnishment $233.21 Rushmore Service Center, LLC Garnishment $330.30 Rushmore Service Center, LLC Garnishment $702.34 Rushmore Service Center, LLC Garnishment $183.99 Rushmore Service Center, LLC Garnishment $150.00 S.D. Retirement System 457 Wire $31,633.26 S.D. Retirement System SDRS Wire $1,386,407.62 S.F. Area Community Foundation SFA Foundation $20.00 S.F. Sch. Dist. No. 49-5 Blackberry Reimbursement $1,014.00 S.F. Sch. Dist. No. 49-5 Spending Accounts $106,540.78 SDEA DRIP SFEA Assoc. Cr $65,106.03 SDEA DRIP SFEAA Assoc. Cr $704.00 SFAES SFAES Dues $1,547.42 SFEA SFEA Dues $53,986.90

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SFEAA SFEAA Dues $747.72 Sioux Empire United Way United Way $10,505.23 Southeast Technical Institute STI Foundation $1,446.60 TSA Consulting Group, Inc. 403(B) Contributions $52,415.00 U.S. Dept of Education Garnishment $217.22 U.S. Dept of Education Garnishment $301.39 U.S. Dept of Education Garnishment $286.03 U.S. Dept of Education Garnishment $219.46 U.S. Dept of Education Garnishment $225.57 Underberg, Debra L. Garnishment $400.00 United Accounts, Inc. Garnishment $25.00 New Benefits, Ltd FreshBennies $17,232.75 Am Family Life Assoc. Ins. Co Cancer Premium $46,892.22 Delta Dental Dental Premium Wire $220,987.82 Fidelity Security Life NV Vision Premium $35,625.71 Insurance Trust Fund Actual Med/Vision Premium $2,587,874.90 Lincoln National Life Insurance Actual Ltd Premium $53,575.00 1 & 1 Internet, Inc. Other Supplies $14.99 4Imprint Classroom Supplies $1,216.19 Other Supplies A & B Business Inc. Solutions Equipment Rental and Leases $300.01 Copy Machine Repair A & M Limo (Moto) Classified Out Dist Travel $50.00 A Chance To Grow Teacher Out Dist Travel $1,120.00 A To Z World Languages, Inc. Interpreter Costs $2,140.00 A&J Sales Enterprises Inc. Equipment Repair $150.88 AB Propane, Inc. Other Supplies $127.14 ABC Van Rentals, Inc Equipment Rental and Leases $920.60 Team Travel Other Supplies Able Auto Glass Corp. Repair of Cars and Trucks $47.70 Ablenet Inc. Other Supplies $525.80 Abrams & Co. Publishers, Inc. Classroom Supplies $8,927.27 Library Books A CDA Other Supplies $150.00 Dues & Fees Active Network Inc. Teacher Out Dist Travel $898.20 Classroom Supplies Adams, Beth In District Mileage $129.40 Adhikari, Meganath E. In District Mileage $183.45 Ad-Star Sales Inc. Other Supplies $1,885.12 Agent Fee 8900544763421 Teacher Out Dist Travel $8.00 Air Management Supply Inc. Classroom Supplies $345.00

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Airway Service Inc Repair of Cars and Trucks $2,679.25 Classroom Supplies Akossi, Jennifer In District Mileage $120.92 Aksarben Suites Omaha Teacher Out Dist Travel $94.53 Albers, Bruce In District Mileage $436.72 Albers, Lucy Other Prof/Technical Services $70.00 All City Elementary/Ace Jane Addams Field Trips $844.91 Other Supplies Food Purchases Dues & Fees All Data Corp. Equip Repair Supplies $1,470.00 Allegiant Teacher Negotiated Travel $1,504.55 Alliance Communications Telephone $114.00 Allied 100 LLC Other Supplies $334.00 Allison, Amanda In District Mileage $44.98 Amazon.Com Equip Repair Supplies $6,959.05 Classroom Supplies Software, Videos, Etc. Other Supplies Library Books Computer Equip (Non-Capital) Dues & Fees Americ Inn Teacher Out Dist Travel $337.65 Other Admin Out Dist Travel American Ai 0017841445188 Teacher Out Dist Travel $1,179.74 Principal Out Dist Travel Other Admin Out Dist Travel Classified Out Dist Travel American Culinary Federation Dues & Fees $1,440.00 American Ink, LLC Other Supplies $3,454.54 American Sports Other Supplies $66.00 American Welding Society Corp Dues & Fees $455.00 AmericInn of Marshall MN Teacher Out Dist Travel $91.32 Amoco Oil 06616544 Other Admin Out Dist Travel $519.48 Team Travel Classroom Supplies Other Supplies Gasoline and Oil Anchor Grille Classroom Supplies $1,364.45 Food Purchases Anderson Crane Rubber Co. Classroom Supplies $49.07 Anderson, Alex Other Prof/Technical Services $250.00 Anderson, Charles Other Prof/Technical Services $1,740.00

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Anderson, Holly Other Prof/Technical Services $40.00 Andy's Affiliated Food Classroom Supplies $21.55 Anne Sullivan Elementary Field Trips $4,825.84 Classroom Supplies Other Supplies Food Purchases A -Ox Welding Supply Corp. Classroom Supplies $3,167.84 Other Supplies New General Equipment (Federal A P Summer Institute Teacher Out Dist Travel $60.00 Apple Inc. Other Supplies $85,409.23 Laptops for Resale Library Books Aramark Uniform Services, Inc. Other Supplies $167.80 Architectural Roofing & Sheet Metal Inc. Building Improvements (Remodel $61,138.47 Armcom Distributing Co. Bldg Repair Supplies $1,186.89 Other Supplies Building Improvements (Remodel Armstrong, Misty Michelle Teacher Out Dist Travel $117.60 Arnett, Rebecca In District Mileage $122.14 Asha Events-7 Teacher Negotiated Travel $889.20 Dues & Fees Asset Genie Equip Repair Supplies $949.50 Associated Consulting Engineers, Inc. Other Prof/Technical Services $2,925.00 ATI- Assessment Technologies Inst., LLC Classroom Supplies $2,965.00 Attainment Company, Inc. Classroom Supplies $2,003.40 Audible Other Supplies $18.44 Library Books Augsburg College Dept Teacher Out Dist Travel $750.00 Augustana University Dues & Fees $1,110.00 Autism Products.Com Other Supplies $47.93 Automatic Door Group, Inc. Building Improvements (Remodel $295.45 Automationdirect Com Inc. Classroom Supplies $1,170.00 Avery-Sterud, Barbara Other Admin Out Dist Travel $181.00 B & H Photo Video Inc Classroom Supplies $557.76 Other Supplies Background Investigation Bureau, LLC Other Prof/Technical Services $3,355.00 Baedke, Twila Classroom Supplies $227.64 Bagel Boy Other Supplies $446.95 Food Purchases Bakora, Jacklin In District Mileage $80.64 Baldwin, Leanne Classroom Supplies $17.81 Barcharts Inc Textbooks $300.24

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Barco Products Company New Furniture $1,180.29 Bargain Barn Tire Center Equipment Repair $209.00 Repair of Cars and Trucks Barnes & Noble Bookseller Classroom Supplies $337.75 Other Supplies Textbooks Baruth, Jody Other Prof/Technical Services $500.00 Bates, Gayle In District Mileage $42.04 Bath & Body Works Other Supplies $43.00 Baudville, Inc. Other Supplies $354.26 Bauer-Fuhr, Jennifer A. In District Mileage $148.93 Baustian, Jeffrey Other Prof/Technical Services $250.00 Bechard, Cassandra Other Prof/Technical Services $400.00 Beck and Hofer Construction Building Improvements (Remodel $513,183.35 Beef O Bradys Food Purchases $72.03 Behavior Care Specialists, Inc. Tuition - Other Institutions $15,480.00 Bell, Jaime In District Mileage $341.29 Bellevue School Dist 405 Teacher Out Dist Travel $1,670.00 Belmontes, Elizabeth Other Prof/Technical Services $50.00 Benchmark Education Co., LLC Classroom Supplies $592.90 Benson, Julie Other Prof/Technical Services $500.00 Best Buy Other Supplies $639.87 Other Equipment (Non-Capital) Best Office Products Equip Repair Supplies $124.95 Best Western Brandon SQ Teacher Out Dist Travel $409.02 Principal Out Dist Travel Best Western Ramkota Inn Other Prof/Technical Services $6,133.56 Bestbuycom Classroom Supplies $108.71 Better World Books US Classroom Supplies $58.88 BFG Supply Co Equip Repair Supplies $696.14 Bierschbach Equipment & Supply Inc. Classroom Supplies $477.15 Other Supplies Big Al's Contracting Inc. Land Improvements $150,157.26 Billion Chevrolet Inc. Repair of Cars and Trucks $473.27 Supplies for Resale Black Events & Advertising, Inc. Equipment Rental and Leases $1,419.76 Dues & Fees Blackboard Inc. Software Support & Maintenance $7,500.00 Blaschko Enterprises Warehouse Supplies $336.00 Block, Thomas R. Other Prof/Technical Services $300.00 BLR Other Prof/Technical Services $429.00 Bob's Carry Out & Catering Food Purchases $266.26 Bob's Piano Service Inc. Equipment Repair $380.00

- 6 - Action 37485, continued Monday, June 13,2016

Boltes Sunrise Sanitary Service, Inc. Sanitary Services $350.00 Boock, Aaron Other Prof/Technical Services $50.00 Booksource Library Books $635.58 Border States Electric Supply Upkeep of Grounds Supplies $8,890.75 Bldg Repair Supplies Other Supplies Other Equipment (Non-Capital) Building Improvements (Remodel Bortnem, Janet R. Teacher Out Dist Travel $405.27 Boschee, Megan M. Other Supplies $102.50 Bowman, Kaay Classroom Supplies $125.28 Boyd, Pam Teacher Out Dist Travel $1,268.29 Boyens, Beth Food Purchases $163.69 Boyer Trucks Sioux Falls Replacement Vehicles $67,160.00 Boys Town Press Teacher Out Dist Travel $4,118.17 Classroom Supplies Other Supplies Textbooks Bradfield, Matt Other Property Services $319.00 Brady, Kevin Other Prof/Technical Services $200.00 Brandon Supermarket Inc. Food Purchases $2,078.45 Unclassified Expense Brandt, Christopher Other Prof/Technical Services $200.00 Branjord, Danelle In District Mileage $28.98 Brech, Rose In District Mileage $52.67 Breck, Melissa Parent Mileage $70.56 Breckenridge, Katie Other Prof/Technical Services $250.00 Brown & Saenger Warehouse Supplies $16,535.66 Classroom Supplies Other Supplies Novelties for Resale Other Equipment (Non-Capital) Bruggeman, Kiley In District Mileage $174.43 Bruner Law Group, PLLC Other Prof/Technical Services $5,250.00 Bryant, Robert Other Supplies $279.84 Bryant, Sheila Other Supplies $79.38 BSN Sports, Inc. Other Supplies $397.40 Buffalo Wild Wings Food Purchases $29.37 Buhr, Paige Other Prof/Technical Services $50.00 Builders Supply Company Bldg Repair Supplies $455.22 Building Improvements (Remodel Bureau of Admin. Telephone $764.75 Burger King Other Supplies $50.45

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Food Purchases Burgers, Michele Parent Mileage $171.36 Butler Machinery Co. Other Supplies $649.76 Buus, David Other Supplies $271.00 Buy.Com Computer Equip (Non-Capital) $125.48 C & R Supply Other Supplies $49.16 C & S Licensing Dues & Fees $40.00 Caba, Amy Other Prof/Technical Services $250.00 Cables Plus Equip Repair Supplies $142.51 Cadwell Sanford Deibert & Garry Seykora Reimbursement $150.00 Calendars Other Supplies $(3.00) Calmus, James In District Mileage $1,013.80 Camille's Sidewalk Cafe Food Purchases $193.74 Camp, Tara In District Mileage $61.28 Campbell Supply Co. Other Prof/Technical Services $762.40 Repair of Cars and Trucks Classroom Supplies Other Supplies Capital University Center Dues & Fees $500.00 Cardiovascular Credentialing Intl. Dues & Fees $1,400.00 Care Interpretation Services, LLC Interpreter Costs $10.00 Career Step, LLC Dues & Fees $2,537.90 Caribou Coffee #1203 Food Purchases $40.00 Carolan Rental Corp Equipment Rental and Leases $3,145.82 Carolina Biological Supply Co. Classroom Supplies $127.52 Carrell, Sherri K. In District Mileage $116.76 Carruthers, Tara A. Classified Out Dist Travel $41.00 Carson-Dellosa Publishing Classroom Supplies $39.96 Caseys Classified Out Dist Travel $89.42 Classroom Supplies Cengage Learning, Inc. Textbooks $4,473.81 Center for Amer Indian Resrch/Native Studies Other Supplies $45.00 Center for Family Medicine Unclassified Expense $400.00 Champions Choice Inc. Other Supplies $71.89 Chasinghawk, Dale In District Mileage $1,113.50 Cheesecake St Louis Food Purchases $284.30 Chefwarekits Other Supplies $65.00 Cherednik, Irina In District Mileage $128.90 Cherry Creek Grill Food Purchases $225.87 Child Nutrition Service Other Supplies $1,176.50 Food Purchases Child Services Other Supplies $3,355.00 Children's Care Hosp. & School Other Prof/Technical Services $102,128.00

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Tuition - Other Institutions Children's Home Society of SD Other Prof/Technical Services $9,050.50 Tuition - Other Institutions Children's Inn Other Prof/Technical Services $100.00 Chili's - Sioux Falls Food Purchases $203.56 Christians, Barb In District Mileage $216.22 Christion, Heather Other Prof/Technical Services $150.00 Churchill,Manolis,Freeman,Kludt,Shelton LLP Legal Services $3,398.86 City Glass & Glazing Inc Bldg Repair Supplies $971.55 Other Supplies Building Improvements (Remodel City of Sioux Falls Election Services $31,433.10 Sanitary Services Classroom Supplies Clarke, Thomas B. & Wanda Ann Classroom Supplies $28.00 Classroom Direct Other Supplies $68.91 Cleveland Elementary Field Trips $2,927.81 Classroom Supplies Other Supplies Food Purchases Climate Systems Inc. Other Prof/Technical Services $2,340.48 Equipment Repair Bldg Repair Supplies Building Improvements (Remodel Cline, Tammy In District Mileage $71.57 Coca-Cola Bottling Co. Equipment Rental and Leases $30.00 Coffee Cup #1 Classified Out Dist Travel $18.76 Cole Papers, Inc. Warehouse Supplies $20,634.82 Equipment Repair New General Equipment (Local) Replacement General Equipment College Entrance Examination Brd Teacher Out Dist Travel $162,522.00 Other Supplies Dues & Fees Combined Building Specialties Inc. New General Equipment (Local) $630.00 Comfort Inn Teacher Out Dist Travel $234.59 Comfort Prods Dist 485 Bldg Repair Supplies $45.88 Comfort Products Distributing Classroom Supplies $1,365.50 Commission On Accredit Allied Hlth Educ.Prog. Dues & Fees $550.00 Communication Service for the Deaf, Inc./Deaf Other Prof/Technical Services $1,075.00 Community Indoor Tennis Other Supplies $165.50 Consolidated Plastics Company, Inc. New General Equipment (Local) $4,444.80 Constructive Playthings LLC Classroom Supplies $1,340.59

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Costco Wholesale, Corp. Food Purchases $285.42 Council for Professional Recognition Other Supplies $850.00 Dues & Fees Cousin's Concert Attire New General Equipment (Local) $900.00 Coy, Andy Other Prof/Technical Services $100.00 Craft & Associates, Inc. Other Prof/Technical Services $17,650.00 Advertising Craig Co., Inc. Other Transportation $922.18 Crescent Electric Supply Equip Repair Supplies $673.75 Other Supplies Culligan Water Conditioning Other Property Services $1,201.99 CUPA HR Dues & Fees $870.00 Currie, Catlin Other Prof/Technical Services $50.00 D & S, Inc. Food Purchases $130.12 D&S Dt STNA, CNA Other Supplies $299.95 Dacotah Paper Co. Supplies for Resale $1,598.00 Dahal, Jamuna In District Mileage $286.23 Daikin Applied Bldg Repair Supplies $822.51 Building Improvements (Remodel Daily Republic Advertising $125.00 Dairy Queen #41861 Food Purchases $12.90 Dakota Corrugated Box Co. Other Supplies $1,263.11 Dakota Diesel Service Other Supplies $168.00 Dakota Kitchen & Bath Other Supplies $388.75 Dakota Lettering Inc. Other Supplies $329.45 Dakota News, Inc. Classroom Supplies $136.47 Other Supplies Dakota Rio Corp. Food Purchases $339.46 Dakota Sports Inc Sf Other Supplies $350.66 Building Improvements (Remodel Dakota Supply Group Upkeep of Grounds Supplies $889.89 Bldg Repair Supplies Other Supplies Building Improvements (Remodel Dakotabilities Tuition - Other Institutions $3,307.29 Dakotaland Holdings LLC Equipment Repair $(18.00) Daniels-Olsen Bldg. Products Bldg Repair Supplies $292.50 Data Recognition Corp Classroom Supplies $876.92 Daubys Sport Shop Other Supplies $102.00 Davenport, Evans, Hurwitz & Smith LLP Legal Services $19.00 Davis Equipment Corp. Other Supplies $805.30 Davis, Patricia In District Mileage $154.27 Daylight Donuts Other Supplies $26.41

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Food Purchases Days Inn Teacher Out Dist Travel $57.00 Days Inns/Daystop Teacher Out Dist Travel $447.25 Dealchicken Other Supplies $9.54 Dean Foods North Central Inc Food Purchases $30,966.35 Dedula, Andrew Other Prof/Technical Services $50.00 Deis, Peggy Classified Out Dist Travel $49.00 Deking, Julie A. In District Mileage $566.96 Delta Air Teacher Out Dist Travel $3,512.90 Principal Out Dist Travel Classified Out Dist Travel Team Travel Demco, Inc. Classroom Supplies $346.77 Other Supplies Dennis Supply Co. Bldg Repair Supplies $1,742.94 Other Supplies Building Improvements (Remodel Deranleau, Lacey L. In District Mileage $62.37 Deschamp, Joellen Teacher Out Dist Travel $157.98 Deslauriers, Kathy In District Mileage $116.31 Food Purchases De Vries, Joyce In District Mileage $95.55 DeWaard, Rachel In District Mileage $73.88 Dex Media East, Inc. Advertising $63.00 Dey Appliance Other Supplies $160.53 Didax Inc Other Supplies $95.49 Diercks, Sheila Other Prof/Technical Services $500.00 Dikoff, Ashlee Other Prof/Technical Services $100.00 Discount School Supply Other Supplies $406.54 Discovery Elementary Other Supplies $5,981.13 Food Purchases Field Trips Classroom Supplies Disney Rsrvtns/Tkts Teacher Out Dist Travel $4,110.75 Teacher Negotiated Travel Dixen, Jeff D. In District Mileage $47.75 DMX, LLC Supplies for Resale $26.95 Dobrenski, Denise M. In District Mileage $302.40 Dollar General #10862 Classroom Supplies $53.30 Other Supplies Food Purchases Dollar RAC SMF Teacher Out Dist Travel $146.01 Dolrtree 2760 00027607 Classroom Supplies $401.36

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Other Supplies Food Purchases Domino's Pizza 1800 Food Purchases $489.90 Donovan's Hobby Shop Other Supplies $13.70 Dorman, Scott Classified Out Dist Travel $87.00 Dorman, Wendy Dues & Fees $214.00 Douglas Stewart Co. Dues & Fees $771.55 Drafix Software, Inc. Software, Videos, Etc. $1,110.00 Dresch, Lisa L. Classroom Supplies $119.18 Other Supplies Drewes, Rhonda In District Mileage $274.72 Dryfhout, Kendra Other Prof/Technical Services $50.00 Ds Appliance Repair Equipment Repair $167.60 D'Souza, Poornima In District Mileage $66.02 Dunbar, Mark R. Teacher Out Dist Travel $230.32 Dykstra, Dwayne Other Property Services $230.00 Earll, Jill Other Prof/Technical Services $500.00 Earthbend, LLC New General Equipment (Local) $41,321.00 East 40 Inc. Classified Out Dist Travel $75.00 East Dakota Educational Coop Teacher Out Dist Travel $743.17 EBay Inc. New General Equipment (Local) $9.00 Ebert & Gerbert's Food Purchases $1,635.27 Edison Middle School Field Trips $1,200.63 Other Supplies Library Books Food Purchases Education Development Center, Inc. Dues & Fees $4,100.00 Educause, Inc. Equip Repair Supplies $40.00 Egstad, Peter C. In District Mileage $103.32 Ekeland, Elizabeth In District Mileage $55.44 Elite Business Systems Inc Classroom Supplies $324.99 Ellis, Charlotte M. In District Mileage $478.63 Elsevier, Health Science Div. Software, Videos, Etc. $20,432.00 Empire Bowl Other Supplies $227.50 Empire Car Wash Repair of Cars and Trucks $18.21 Enterprise Rent-A-Car Co. Teacher Out Dist Travel $2,430.12 Classified Out Dist Travel Team Travel Eric Armin Inc. Textbooks $323.10 Ertelt, Kim In District Mileage $101.85 Ertman, Kirsten Other Prof/Technical Services $250.00 Escape 605 Other Supplies $403.83 Espeland, Pamela J. In District Mileage $199.33

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ESTR Publications, Ltd. Classroom Supplies $239.00 ETA Hand2mind Classroom Supplies $433.15 ETS*ETS Assessment Trn Dues & Fees $405.00 Eugene Field Elementary Other Supplies $1,598.45 Food Purchases Eventbrite Other Supplies $392.49 Library Books Exxon Mobil Classified Out Dist Travel $22.24 Faith Baptist Land & Building Rentals $100.00 Faragher, Scott D. Other Prof/Technical Services $1,080.00 Farner Bocken Company Supplies for Resale $1,194.60 Fastenal Co. Equipment Rental and Leases $483.05 Supplies for Resale Fauteck, Jessica Other Prof/Technical Services $250.00 FedEx Printing $108.33 Classroom Supplies Textbooks Festa, Jim In District Mileage $169.60 Fiorello, Laura Other Prof/Technical Services $250.00 Fischer, Anna Classified Out Dist Travel $182.36 Fischer, Karissa R. In District Mileage $66.78 Fisher Scientific Classroom Supplies $328.13 Fisher, Stacy Other Prof/Technical Services $175.00 Fitness Finders Inc. Classroom Supplies $184.21 Fjellestad, Kathleen Other Supplies $1,138.38 Flanagan, Melissa A. In District Mileage $162.88 Flaskey, Phyllis In District Mileage $518.62 Flinn Scientific Classroom Supplies $4,260.78 Other Supplies Flowerama of Sioux Falls #198 Other Supplies $360.91 Follett School Solutions, Inc. Other Prof/Technical Services $781.36 Fonder Sewing Machine Co. Classroom Supplies $331.80 Foss, Eric Other Prof/Technical Services $70.00 Fox Print, Inc. Printing $1,372.66 Fox Run Golf Course Other Supplies $167.16 Food Purchases Franklin Covey Products Other Supplies $12.75 Franklin Food Market Classroom Supplies $52.88 Food Purchases Fred the Fixer Equipment Repair $1,818.90 Other Supplies Buildings Freedom Valu Center Other Transportation $545.00

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Frey, Amanda K. Classified Out Dist Travel $67.20 Friessen Construction Inc Upkeep of Grounds Supplies $195.00 Fryn Pan of Yankton Food Purchases $26.00 Fullerton, Anne M. Other Prof/Technical Services $1,200.00 Fun and Function LLC Classroom Supplies $454.19 Other Supplies G & R Controls, Inc. Refund $590.52 Building Improvements (Remodel Gallup Organization Dues & Fees $75.00 GAP Other Supplies $62.95 Garfield Elementary Equipment Rental and Leases $4,564.29 Field Trips Classroom Supplies Other Supplies Food Purchases Dues & Fees Unclassified Expense Gas Barrell Gasoline and Oil $345.35 Gaster, Sarah Other Prof/Technical Services $500.00 Gear for Sports Supplies for Resale $2,486.25 Clothing for Resale Geary, Cody Other Prof/Technical Services $100.00 Genzler, Dan Other Prof/Technical Services $100.00 Gieske, Gregory (Greg) Other Prof/Technical Services $50.00 Giles, Carmen Other Prof/Technical Services $150.00 Gill, Bruce Other Prof/Technical Services $100.00 Gilliam, Emily Other Prof/Technical Services $50.00 Girton Adams Company Bldg Repair Supplies $330.50 Other Supplies Gjesdal, Gea L. Other Prof/Technical Services $275.00 GoDaddy.Com Software Support & Maintenance $419.94 Godes, Kimberly In District Mileage $179.76 Godfather's Pizza Food Purchases $342.50 Goertel, Jill Dues & Fees $140.00 Gold Directories Powered By Smartsearch Advertising $50.00 Golden Rule Const. Co. Building Improvements (Remodel $1,044,912.00 Goodwill Other Supplies $57.00 Google Other Prof/Technical Services $5.00 Gophersport/Playwpurpo Classroom Supplies $914.69 Gordon, Jeff Other Prof/Technical Services $250.00 Gordon, Jolene In District Mileage $212.52 Goreact.Com Other Supplies $240.00 Gostrengths Classroom Supplies $204.00

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Gothier, Blake Other Prof/Technical Services $40.00 Gran, Kristina Parent Mileage $286.68 Grandgeorge, Diana Other Supplies $124.01 Grassrope, D'kera Other Prof/Technical Services $50.00 Graybar Electric Co. Other Supplies $307.24 Graybar Electric Co. Building Improvements (Remodel $7,093.99 Great Books Foundation Other Prof/Technical Services $8,808.05 Other Supplies Greatlife Willow Run Golf Course Other Supplies $212.25 Food Purchases Dues & Fees Green Eggs and Ram, Inc. Equip Repair Supplies $1,052.00 Grille 26 Food Purchases $101.50 Grimm, Debra In District Mileage $36.54 Gruenig, Debbra Other Prof/Technical Services $39.00 Guarantee Roofing & Sheet Metal of SD, Inc. Building Improvements (Remodel $1,675.69 Guitar Center Stores, Inc. Other Supplies $14.83 Gullickson, Tonya In District Mileage $112.31 Gustafson, Mary Lynn In District Mileage $217.01 Gustave A. Larson Company Classroom Supplies $576.68 Guthrie Theater Other Supplies $432.00 Haak, John Richard R. In District Mileage $250.78 Hage, Stefanie K. Food Purchases $36.28 Hagen, Nancy Food Purchases $59.98 Hagg, Catherine M. Other Prof/Technical Services $500.00 Hajoca Mcdonald 611 Bldg Repair Supplies $17.10 Other Supplies Hamilton, Christopher Other Prof/Technical Services $50.00 Hammer, Lauren Other Prof/Technical Services $500.00 Hampton Inn & Suites Classified Out Dist Travel $304.42 Hampton Inn Cherry Hill Other Admin Out Dist Travel $683.10 Hanisch, Karen A. In District Mileage $128.86 Hanna, John In District Mileage $47.54 Hansen, Sarah In District Mileage $114.49 Hard Drive Outlet of Mitchell, Inc. Equipment Rental and Leases $9,818.66 Equipment Repair Haro, Maria In District Mileage $49.39 Harold's Photo Center Other Supplies $199.98 Harty, Emily Other Prof/Technical Services $250.00 Harve's Sport Shop Other Supplies $323.82 Harvey Dunn Elementary Field Trips $1,049.54 Other Supplies Food Purchases

- 15 - Action 37485, continued Monday, June 13,2016

New General Equipment (Local) Hatzell, Jody Other Prof/Technical Services $500.00 Hauff Mid-America Sports Classroom Supplies $8,626.14 Other Supplies Clothing for Resale Other Equipment (Non-Capital) Hawkes Learning Systems Textbooks $1,985.00 Hawthorne Elementary School Taxicab for Pupils $4,222.74 Field Trips Classroom Supplies Other Supplies Food Purchases Head Start Policy Council Classroom Supplies $106.73 Food Purchases Heartland Glass Co., LLC Building Improvements (Remodel $680.22 Heartland Paper Co. Warehouse Supplies $22,789.53 Printing Equipment Repair Other Supplies Hedrick, Judi Other Prof/Technical Services $50.00 Heggan, Elizabeth Other Prof/Technical Services $50.00 Heier, Daniel Other Prof/Technical Services $30.00 Heinecke, Nicholas Other Prof/Technical Services $50.00 Heinemann Classroom Supplies $5,186.81 Textbooks Heinert, Alex Other Prof/Technical Services $50.00 Heller, Grace Other Prof/Technical Services $500.00 Hengeveld, Linda Other Prof/Technical Services $100.00 Henrichs, Kurt Food Purchases $218.50 Heritage Food Service Equipment, Inc. Equip Repair Supplies $790.56 Hexamer, Mary Ann Other Prof/Technical Services $750.00 Hey, Andrew Other Prof/Technical Services $270.00 Highscope Educational Research Found. Teacher Out Dist Travel $24.76 Hill, Christine (Chris) S. In District Mileage $76.99 Hill, Elizabeth In District Mileage $218.65 Hillyard Warehouse Supplies $3,986.69 Equipment Repair Other Supplies Hilton Convention Ctr Teacher Out Dist Travel $637.89 Principal Out Dist Travel Hinners, Heather In District Mileage $177.91 Hinzman, Tara In District Mileage $97.94 Hireright, LLC Dues & Fees $25.86

- 16 - Action 37485, continued Monday, June 13,2016

Hobby Lobby #0137 Classroom Supplies $479.80 Other Supplies Textbooks Hodgins, Tiana Classroom Supplies $112.16 Hofer, Jacob Other Prof/Technical Services $50.00 Hoffmeyer, Karen In District Mileage $137.93 Holcomb, Jeff Other Admin Out Dist Travel $171.60 Holiday Fuel Center #704 Other Supplies $58.40 Holiday Inns Other Admin Out Dist Travel $517.32 Holiday Stores Other Admin Out Dist Travel $555.78 Other Transportation Other Supplies Holland USA Inc. Classroom Supplies $266.51 Holleran, Becky Other Prof/Technical Services $500.00 Home Depot Classroom Supplies $152.96 Other Supplies Hoogendoorn Construction Building Improvements (Remodel $1,112.25 Hootsuite Media Inc. Other Supplies $9.99 Hope Lutheran Church Land & Building Rentals $100.00 Horace Mann Elementary Equipment Rental and Leases $2,979.38 Taxicab for Pupils Field Trips Classroom Supplies Other Supplies Food Purchases Hotchkin, Heather Other Prof/Technical Services $50.00 Houghton Mifflin Harcourt Co. Other Prof/Technical Services $11,024.83 Classroom Supplies Other Supplies Library Books Howes, Lynn In District Mileage $230.62 HP Inc. Other Equipment (Non-Capital) $1,802.31 New Computer Equipment Replacement Computer Equipment Hurst, Sandi Teacher Out Dist Travel $1,379.30 Hy Vee Other Admin Out Dist Travel $46,731.72 Bldg Repair Supplies Classroom Supplies Other Supplies Food Purchases Hydraulic World Inc Other Supplies $135.00 I Car Dues & Fees $500.00 I State Truck Center Corp. Equipment Repair $293.85

- 17 - Action 37485, continued Monday, June 13,2016

Ibrahim, Nagla In District Mileage $288.37 IceMachines Plus New General Equipment (Local) $1,694.00 Ideal Wedding & Party Center Other Supplies $(29.37) Ideal Yardware Other Supplies $273.56 Identisys Inc. Software Support & Maintenance $638.00 Ingalls Homestead Other Supplies $260.00 Ink Technologies LLC Classroom Supplies $136.80 Insect Lore Products/Ilp Classroom Supplies $298.93 Other Supplies Intellipro Security, LLC Equipment Repair $76.53 Intercontinental Hotel Other Admin Out Dist Travel $508.12 International Center for Leadership In Educ. Teacher Out Dist Travel $6,270.00 Teacher Negotiated Travel Interstate All Battery Other Supplies $493.76 Interstate Office Prods New General Equipment (Local) $8,539.66 Intuit Inc. Classroom Supplies $47.69 Other Supplies Irvine, Patricia Other Prof/Technical Services $250.00 Isi, LLC. Other Prof/Technical Services $1,857.50 Interpreter Costs Ivy Garth Seeds & Plants Other Supplies $271.63 J. America Clothing for Resale $2,628.24 J.W. Pepper & Son, Inc. Other Supplies $82.00 J.W. Perry Inc Classroom Supplies $353.55 Other Supplies Jaacks, Brooke Other Prof/Technical Services $50.00 Jackson, Charie In District Mileage $194.08 Jacobsen, Jim Other Admin Out Dist Travel $348.96 James Stanfield Co Inc. Classroom Supplies $1,898.40 Janke, Jessica Other Prof/Technical Services $50.00 Jarding, Mary Margaret Other Prof/Technical Services $250.00 JCE*Prestox Co Inc. Other Prof/Technical Services $42.62 JCL Solutions Warehouse Supplies $612.48 JD's House of Trophies Other Supplies $380.75 Jeffers Petroglyphs Field Trips $150.00 Jensen, Michelle I. In District Mileage $205.69 Dues & Fees Jensen, Nancy Ann In District Mileage $258.80 Jensen, Robert G. Other Prof/Technical Services $50.00 Jenzabar Inc. Other Prof/Technical Services $3,962.00 Software Support & Maintenance Jibben, Kari In District Mileage $132.30 Jimmy Johns - 1043 Food Purchases $684.33

- 18 - Action 37485, continued Monday, June 13,2016

Food Purchases J M Acquisition LLC Upkeep of Grounds Supplies $229.72 Joann Fabric #0516 Classroom Supplies $293.22 Other Supplies John F. Kennedy Elementary Field Trips $4,146.59 Other Supplies Food Purchases John Harris Elementary Field Trips $2,551.83 Other Supplies Food Purchases John Wiley & Sons, Inc. Software, Videos, Etc. $184.00 Johnny Cash Museum Team Travel $223.00 Johnny's Selected Seed Other Supplies $3.95 Johnson, Colleen K. In District Mileage $91.90 Johnson, Elizabeth Other Prof/Technical Services $50.00 Johnson, Melissa Food Purchases $152.41 Johnson, Melissa A. In District Mileage $110.42 Johnstone Supply Equip Repair Supplies $336.43 Other Supplies Food Svc Supplies (Small Equip Building Improvements (Remodel Jones School Supply Co., Inc Other Supplies $2,333.67 Jostens Inc. Other Supplies $1,235.61 Joyce-Hazard, Jill M. In District Mileage $100.09 Juice Stop Classroom Supplies $110.00 Other Supplies Food Purchases Junior Library Guild Classroom Supplies $43.00 K & M Mobile Storage Inc. Miscellaneous $270.00 K & M Music, Ltd. Equipment Repair $517.10 Kaplan Early Learning Co. Classroom Supplies $706.44 New General Equipment (Federal Kar Parts, Inc. Other Supplies $11.87 Karl's Appliance Inc. Equipment Repair $566.58 Other Equipment (Non-Capital) Keckler, Jolene In District Mileage $905.69 Keg Food Purchases $24.61 Kelle Co. Other Supplies $9,075.64 Kelly, Mary E. Other Prof/Technical Services $1,200.00 Keloland TV/Young Broadcasting of S.F. Advertising $1,785.00 Kelolandemployment.Com Advertising $398.00 Kennedy, Karen Classroom Supplies $33.67 Kesslers Other Supplies $20.00

- 19 - Action 37485, continued Monday, June 13,2016

KH Enterprises, Inc. Other Supplies $765.10 Khoroosi, Mila S. Other Prof/Technical Services $120.00 Kingsbury, Claradith Other Prof/Technical Services $970.00 Kloiber, Melodee Classified Out Dist Travel $98.00 Knell, Patricia In District Mileage $158.76 Knips, Megan In District Mileage $22.72 Knock, Rodney In District Mileage $63.67 Knutson, Leeann In District Mileage $256.45 Kone Inc. Equipment Repair $206.76 Kopp, Katherine Teacher Out Dist Travel $233.40 Kovaleski, Denita In District Mileage $99.25 KR Hempel Woodworking, LLC Other Prof/Technical Services $1,165.00 Kreisers Inc. Classroom Supplies $1,090.41 Kreiter, Jeffery R Other Admin Out Dist Travel $1,756.30 Krier & Blain, Inc. Building Improvements (Remodel $737.27 Krier, Ann Other Prof/Technical Services $500.00 Krier, Steve Other Prof/Technical Services $250.00 Krueger, Andrew T. In District Mileage $123.48 Krueger, Tom Walter In District Mileage $475.68 Teacher Out Dist Travel Kruse, Tyone Other Prof/Technical Services $500.00 KSFY/NSFY Advertising $7,311.70 KTTW-Fox Advertising $4,679.25 Kueber, Mary In District Mileage $77.95 Kum & Go #66 Other Transportation $1,295.85 Gasoline and Oil Kum and Go Store Teacher Out Dist Travel $1,168.18 Other Admin Out Dist Travel Other Transportation Classroom Supplies Other Supplies Gasoline and Oil Kunkel, Kathleen Other Prof/Technical Services $250.00 Kwik Trip 33400003343 Team Travel $53.30 Laberge-Sorum, Jennifer In District Mileage $85.68 Lacrosse Forage & Turf Seed LLC Upkeep of Grounds Supplies $3,477.50 Lady Liberty Transport Classified Out Dist Travel $20.00 Laerdal Medical Corp. Periodicals & Subscriptions $7,975.10 New General Equipment (Local) Lakeshore Equipment Co. Classroom Supplies $4,930.89 Other Supplies Textbooks Building Improvements (Remodel

- 20 - Action 37485, continued Monday, June 13,2016

New Furniture Lakeview Golf LLC Other Supplies $179.25 Food Purchases Lamar Texas Limited Partnership Advertising $930.00 Laminating & Binding Solutions, Inc. Replacement General Equipment $1,649.99 Landshark Scuba & Snorkel Inc. Other Prof/Technical Services $192.50 Larios, Adrian Other Prof/Technical Services $50.00 Larios, Alex (Alexandra) Other Prof/Technical Services $50.00 Larsen, Larry In District Mileage $93.07 Larson, Jill In District Mileage $77.62 Larue Distributing Inc. Supplies for Resale $372.35 Lauer, Tamara Other Prof/Technical Services $250.00 Laura B. Anderson Elementary Classroom Supplies $598.56 Other Supplies Food Purchases Dues & Fees Lauritzen Gardens Other Supplies $119.00 Leanin Tree Inc Other Supplies $97.50 Learning A-Z Periodicals & Subscriptions $100.06 Learning Resources Classroom Supplies $30.93 Leinen, Sam M. In District Mileage $730.72 Leite, Jane M. In District Mileage $20.45 Lemaster, Megan Other Prof/Technical Services $75.00 Lenards, Mary Other Prof/Technical Services $750.00 Leonard, Jayne L. In District Mileage $163.88 Leuthold, Taylor J. Classified Out Dist Travel $385.92 Lewis Drug Classroom Supplies $263.72 Other Supplies Food Purchases Lewis, Denise R. In District Mileage $89.08 Library Store Classroom Supplies $172.19 Lincoln High School Reimbursement From Jrotc $10,042.87 Team Travel Other Supplies Food Purchases Dues & Fees Miscellaneous Lincoln High School/Statesman Advertising $500.00 Lindner, Doug Other Prof/Technical Services $250.00 Little Caesars Other Supplies $444.69 Food Purchases Logan, Denise In District Mileage $409.50 Lorang, Rogene Other Prof/Technical Services $250.00

- 21 - Action 37485, continued Monday, June 13,2016

Loreno, Enriqueta L. In District Mileage $59.98 Lorenzini, Michelle R. In District Mileage $406.22 Loves Country 00003673 Classified Out Dist Travel $226.14 Team Travel Lowell Elementary Other Prof/Technical Services $1,957.82 Field Trips Classroom Supplies Other Supplies Food Purchases Lowe's Bldg Repair Supplies $195.94 Classroom Supplies Other Supplies L RP Publications Other Supplies $36.45 Lual, Juolda In District Mileage $137.59 Lueth, Collin Other Prof/Technical Services $50.00 Luke, Camella (Sister) Other Prof/Technical Services $250.00 Lutheran Social Services Other Prof/Technical Services $37,951.75 Interpreter Costs Lynda.Com, Inc. Periodicals & Subscriptions $250.00 MacArthur Co. Bldg Repair Supplies $78.80 Other Supplies Mackin Library Media Classroom Supplies $7,761.34 Other Supplies Textbooks Library Books Mac's Inc. Equip Repair Supplies $439.40 Classroom Supplies Other Supplies Building Improvements (Remodel Mailway Printers, Inc. Printing $5,048.00 Malloy Elec. Bearing Supply, Inc. Bldg Repair Supplies $4,772.32 Other Supplies Food Svc Supplies (Small Equip Building Improvements (Remodel Mapco Express #3186 Team Travel $65.45 Markerboard People Classroom Supplies $84.95 Marriott Atlanta/Gaylord Palms Principal Out Dist Travel $905.78 Classified Out Dist Travel Mary Ruth Books, Inc. Classroom Supplies $1,056.00 Library Books Master Blaster New General Equipment (Local) $14,118.00 Masterworks Press Other Supplies $120.00 Matheson Tri-Gas, Inc. Equipment Rental and Leases $143.59

- 22 - Action 37485, continued Monday, June 13,2016

Classroom Supplies Matthews Medical Books, Inc. Textbooks $2,279.04 Maxwell Food/Hotel Supply Bldg Repair Supplies $8.32 May, Matt Other Prof/Technical Services $437.89 McDonald Supply Classroom Supplies $223.30 McDonald's F1394 Food Purchases $10.00 McFarland, Steven L. Other Prof/Technical Services $460.00 McGovern Middle School Taxicab for Pupils $5,860.20 Field Trips Classroom Supplies Other Supplies Food Purchases Miscellaneous Mc Graw-Hill Educaitons Inc. Classroom Supplies $17,900.46 Textbooks Mc Kay, Andrew D. In District Mileage $94.63 McKeown, Ashley Other Prof/Technical Services $60.00 McKinney Olson Ins. Property Insurance $2,279.00 MCM Electronics Other Supplies $225.78 MD Engraving Specialists Inc. Other Supplies $30.00 Medco Supply Company Warehouse Supplies $190.53 Meile, Casey J. In District Mileage $400.40 Mekelburg, Erin E. Classified Out Dist Travel $15.00 Mekelburg, Jeremiah In District Mileage $610.47 Memorial Lutheran Church Land & Building Rentals $450.00 Menards Upkeep of Grounds Supplies $4,249.45 Bldg Repair Supplies Classroom Supplies Other Supplies Other Equipment (Non-Capital) Building Improvements (Remodel Replacement General Equipment Merrigan, Jordan Other Prof/Technical Services $206.25 Metli, Ann Other Supplies $719.64 Metro Cars Teacher Out Dist Travel $54.00 Mewing-Molstad, Kelly Classified Out Dist Travel $275.10 Meyer, Kathleen M. Other Prof/Technical Services $250.00 Meyer, Keri In District Mileage $109.07 Michaels Crafts #9602 Other Supplies $51.39 Michaels Fence & Supply Co. Upkeep of Grounds Supplies $60.00 Mid American Energy Heat for Bldgs. $7,178.00 Midcontinent Communications Other Communication $375.00 Midstates, Inc. Other Supplies $1,653.35

- 23 - Action 37485, continued Monday, June 13,2016

Midtaune, Mike Other Prof/Technical Services $50.00 Midwest Alarm Company, Inc. Building Improvements (Remodel $2,802.28 Miscellaneous Midwest Boiler Repair Inc Bldg Repair Supplies $40.00 Midwest Communications Advertising $971.55 Midwest Fire & Safety Equipment Repair $8,971.50 Midwest Oil Company Other Supplies $657.81 Midwest Turf & Irrigation Classroom Supplies $40.57 Midwestern Mechanical, Inc. Building Improvements (Remodel $958.34 Milbauer, Barb In District Mileage $189.92 Millage, Jennifer In District Mileage $132.47 Miller, Catherine J Teacher Out Dist Travel $443.96 Miller, David P. Other Prof/Technical Services $702.71 Other Supplies Miller, Jesse Other Prof/Technical Services $116.00 Miller-Wallner, Krysta R. In District Mileage $79.25 Minerva's Food Purchases $303.20 Minitex - Cpp Other Supplies Replacement General Equipment $164.00 Minnehaha Community Water Corp Water and Sewerage $102.75 Minnehaha County Other Prof/Technical Services $4,309.12 Minnesota's Bookstore Other Supplies $853.00 Misc Vendor Usage/P Cards Teacher Out Dist Travel $2,915.87 Equip Repair Supplies Other Supplies Library Books Mitchell, Barb In District Mileage $126.34 Mitographers Inc. Other Supplies $218.40 Mittera Group Printing $4,987.50 Classroom Supplies Other Supplies Mlsna, Daniel Other Prof/Technical Services $50.00 Moen, Heather In District Mileage $23.77 Monarch Sales Other Supplies $80.00 Mondo Publishing Classroom Supplies $181.50 Monick Pipe & Supply Co Bldg Repair Supplies $478.01 Building Improvements (Remodel Monoprice Telephone $11,651.92 Printing Classroom Supplies Other Supplies Library Books New General Equipment (Local)

- 24 - Action 37485, continued Monday, June 13,2016

New Furniture Mortensen, Erica S. In District Mileage $131.67 Moss Enterprises Classroom Supplies $46.00 Mr Goodcents Subs Unclassified Expense $1,435.80 Mr. Goodcents Food Purchases $504.39 MSC Industrial Supply Co. Other Supplies $376.38 MSU Payments Teacher Out Dist Travel $595.00 MTI Enterprises, Inc. Other Supplies $15.00 Muchow, Stephanie A. In District Mileage $77.36 Muller, Kimberly M. Classified Out Dist Travel $37.80 Multi-Cultural Center of S.Falls Interpreter Costs $260.00 Murren, Marc Other Prof/Technical Services $75.00 Musician's Friend Inc. Classroom Supplies $45.38 NACS, Inc Dues & Fees $625.00 Nada, Idris In District Mileage $250.57 NAEIR Members Choice Classroom Supplies $410.00 NAESP Classroom Supplies $237.50 Other Supplies Naessig, Pamela In District Mileage $172.24 NAEYC Self-Study Library Books $263.60 Dues & Fees Napa Auto Parts Other Supplies $7.56 NASCO Classroom Supplies $1,307.93 Textbooks NASCO Catalog Sales Classroom Supplies $1,501.20 Other Supplies NASSP Convention Team Travel $4,296.40 Other Supplies National Cinemedia, LLC Advertising $1,050.84 Natl Assoc for Music Ed. Other Supplies $113.00 Natl Assoc of College Stores Textbooks $251.20 Natl Board of Surgical Tech & Surgical Assist Dues & Fees $2,280.00 Natl Business Education Association Dues & Fees $170.00 Natl Forensic League Other Supplies $584.10 Dues & Fees Natl Pen Co., LLC Advertising $672.90 Natl Student Clearinghouse Dues & Fees $150.00 Natterstad-Frear, Nancy Teacher Out Dist Travel $450.96 NB Golf, LLC Equipment Repair $511.76 Neal, Carly A. In District Mileage $173.46 Nebraska Book Company Inc. Other Supplies $19,035.00 Used Books for Resale Dues & Fees

- 25 - Action 37485, continued Monday, June 13,2016

Neff Co Other Supplies $2,265.44 Neil Enterprises Inc. Novelties for Resale $1,268.78 Nelsen, Kiki J. Teacher Out Dist Travel $323.28 Nelson, Jessica Other Prof/Technical Services $216.00 Nelson, Patricia In District Mileage $187.87 Neufeld, Michael Other Prof/Technical Services $250.00 New Millenium Enterprises Inc. Classroom Supplies $678.00 Newegg.Com Other Supplies $471.06 Computer Equip (Non-Capital) Newitt, Brad In District Mileage $1,004.68 Teacher Out Dist Travel Niehoff, Alaina Other Prof/Technical Services $70.00 Nielsen, Chris (Christine) Other Prof/Technical Services $500.00 No Tears Learning, Inc. Warehouse Supplies $9,528.58 Classroom Supplies Other Supplies Nohr, John Other Prof/Technical Services $250.00 Noldner, Tracy John Other Admin Out Dist Travel $108.00 Norberg Paints Upkeep of Grounds Supplies $167.33 Norcostco, Inc. Other Supplies $47.02 Nordica Warehouses, Inc. Land & Building Rentals $121.00 North Centrl International of S.F. Repair of Cars and Trucks $403.43 Northern Tool Inc. Classroom Supplies $931.60 Other Supplies Northern Truck Equipment Corp. Repair of Cars and Trucks $24,608.77 Other Supplies Replacement Vehicles Northstar AV Corp Warehouse Supplies $242.00 Nounproject.Com Other Supplies $9.99 Novak Sanitary Service Other Prof/Technical Services $285.78 Sanitary Services Other Supplies Dues & Fees Npc International Food Purchases $535.71 Nuclear Medicine Technology Dues & Fees $1,225.00 Nursery Wholesalers, Inc. Other Supplies $77.27 Nybergs Ace Hardware Upkeep of Grounds Supplies $1,236.30 Equip Repair Supplies Bldg Repair Supplies Classroom Supplies Other Supplies Supplies for Resale Food Svc Supplies (Small Equip

- 26 - Action 37485, continued Monday, June 13,2016

Building Improvements (Remodel Oakridge Nursery & Landscaping Land Improvements $419.85 Office Depot Bldg Repair Supplies $496.06 Classroom Supplies Other Supplies Oines, Renae A. Other Admin Out Dist Travel $61.32 Okapi Other Supplies $189.20 Olinger, Rose Teacher Out Dist Travel $77.00 Onesky, Inc. Other Supplies $281.41 Opdahl, Samantha Other Prof/Technical Services $50.00 Opland, Alyssa Other Prof/Technical Services $250.00 O'Reilly Auto Parts Classroom Supplies $167.57 Other Supplies Oriental Trading Co Inc Classroom Supplies $314.03 Other Supplies Original Pancake H Food Purchases $87.38 Oswald, Vicki Food Purchases $24.75 Overhead Door Company of Sioux Falls Equipment Repair $224.49 Overtime - Sioux Falls Food Purchases $25.00 Pabst, Mariya Other Prof/Technical Services $50.00 Padloc Docks Classroom Supplies $376.34 Other Supplies Pancich, Stephanie In District Mileage $44.23 Panda Express 1804 Food Purchases $191.53 Panera Breads Food Purchases $277.10 Papa John's Pizza Supplies for Resale $415.08 Food Purchases Par, Inc. Classroom Supplies $451.88 Other Supplies Parkston Public School Tuition - In State Lea $724.62 Parrott, Suzanne (Sue) Classroom Supplies $112.96 Other Supplies Party America Classroom Supplies $366.61 Other Supplies Party Land #129 Classroom Supplies $30.81 Patrick Henry Middle School Field Trips $3,768.48 Equipment Repair Classroom Supplies Other Supplies Food Purchases Paypal Telephone $545.38 Classroom Supplies Other Supplies

- 27 - Action 37485, continued Monday, June 13,2016

Textbooks Electronic Database Subscrptns Payroll W/H Fund Payroll Withholding $7,580,201.09 Pearson Education Other Supplies $464.58 Textbooks (Loaned) Pearson Inc. Tuition - In State Lea $1,701.08 Classroom Supplies Other Supplies Dues & Fees Peltier, Jeanne Other Prof/Technical Services $750.00 Pepsi Cola Company Supplies for Resale $253.79 Perfection Learning Corp. Classroom Supplies $71.75 Perkins 3825 Food Purchases $69.66 Pesi LLC Other Prof/Technical Services $(359.82) Teacher Out Dist Travel Peska Construction Buildings $542,093.99 Peters, Craig Other Admin Out Dist Travel $160.60 Peters, Valerie A. Other Admin Out Dist Travel $135.00 Petersen, Melanie In District Mileage $34.48 Peterson, Anna K. Classified Out Dist Travel $97.00 Peterson, Brett G. Teacher Out Dist Travel $544.76 Petrich, Nici Parent Mileage $310.81 Pfeifer Implement Co Other Supplies $1,685.34 Philadelphia Taxi Other Admin Out Dist Travel $67.49 Pilot Teacher Out Dist Travel $46.72 Classified Out Dist Travel Pin Depot Network LLC Other Supplies $374.00 Pioneer Valley Educational Press, Inc. Classroom Supplies $2,626.67 Textbooks Pipestone Pizza Ranch Food Purchases $636.50 Pita Pit Other Supplies $10.00 Pitsco Inc. Classroom Supplies $1,263.11 Pitts, Connie In District Mileage $250.66 Pizza Ranch Food Purchases $629.62 Pizza Ranch - Albert Lea Food Purchases $246.81 Pizza Ranch - Watertown Food Purchases $210.84 Playpower Lt Farmington Inc. Upkeep of Grounds Supplies $14.50 Pocket Nurse Enterprises, Inc. Teacher Out Dist Travel $15,596.16 Classroom Supplies Other Supplies Pods #132 Other Prof/Technical Services $1,206.00 Pollmann, Amber A. In District Mileage $156.32 Pons, Brendan Other Prof/Technical Services $580.00

- 28 - Action 37485, continued Monday, June 13,2016

Popplers Music Store Inc. Equipment Repair $1,627.15 Classroom Supplies Other Supplies Poppys Popcorn Co Inc. Food Purchases $125.96 Postma, Tara In District Mileage $47.25 Pottratz, Jennifer J. Teacher Out Dist Travel $1,002.60 Pourhouse and Kitchen Food Purchases $54.53 Powell, Devonne In District Mileage $169.09 Powell, Jill M In District Mileage $26.88 Prairie Pasta Inc. Food Purchases $63.07 Precision Dynamics Corp. (PDC) Classroom Supplies $162.62 Other Supplies Premium Food & Beverage Supplies for Resale $63.30 Pressler, Marsha In District Mileage $366.37 Pro Ed Inc Classroom Supplies $1,515.64 Other Supplies Other Supplies Prufrock Press Inc. Classroom Supplies $134.34 Pugh, Monica Other Prof/Technical Services $180.00 Pyramid School Products Warehouse Supplies $5,538.66 Qdoba Mexican Grill Food Purchases $836.00 Qualified Presort Serv., LLC Postage $8,039.00 Quality Health Solutions, Inc. Other Prof/Technical Services $17,070.01 Quamen, Jeremy J. In District Mileage $39.98 Queen City Wholesale Warehouse Supplies $825.08 Classroom Supplies Qwestcomm*Tn605 Telephone $8,887.71 R & L Supply Ltd Bldg Repair Supplies $1,904.84 Other Supplies Building Improvements (Remodel R D Bussard and Son Inc Other Supplies $76.42 R.F. Pettigrew Elementary Field Trips $2,461.12 Classroom Supplies Other Supplies Food Purchases Dues & Fees Rabenberg, Leesa M. Other Supplies $67.26 Raise Rite Inc. Land Improvements $2,346.00 Ramkota Companies, Inc. Other Admin Out Dist Travel $199.28 Randall, Kristie In District Mileage $44.81 Rasmussen, Raena Food Purchases $84.87 Ratzloff, Renita In District Mileage $567.24 Really Good Stuff, Inc Classroom Supplies $7,061.84

- 29 - Action 37485, continued Monday, June 13,2016

Other Supplies Other Equipment (Non-Capital) Rechtenbaugh, Candace L. Dues & Fees $140.00 Red Lobster/Olive Garden Food Purchases $352.35 Red River Broadcast Co., LLC Advertising $2,715.75 Red Robin No 729 Other Supplies $100.00 Red Wing Shoe Store Other Supplies $480.23 Reding, Lynn M. In District Mileage $202.86 Reiner, Nicol A. In District Mileage $212.98 Reker Lynch, Amy J. Other Prof/Technical Services $500.00 Renberg Elementary Field Trips $269.99 Classroom Supplies Resources for Child Caring, Inc. Classroom Supplies $58.22 Resourtquest (Res) Principal Out Dist Travel $661.95 Reyna, Latanya Other Prof/Technical Services $50.00 Reynolds, Peggy B. Food Purchases $59.95 Reynoso, Erica Parent Mileage $88.00 Riddell/All American Other Repair & Maintenance $3,217.38 Ridgway, Chuck In District Mileage $296.89 Risk Administration Services, Inc. Worker's Compensation Insuranc $9,060.43 Risty, Brenda In District Mileage $160.78 River of the Double Bend Inc. Other Prof/Technical Services $35.00 Riverside Technologies, Inc. Equipment Repair $2,584,627.80 Equip Repair Supplies New Computer Equipment Roadway Express, Inc. Textbooks $404.58 Robert Brooke & Assoc. Bldg Repair Supplies $181.96 Robert Frost Elementary Field Trips $4,626.04 Other Supplies Food Purchases Robert W. Baird & Co. Inc. Other Prof/Technical Services $441.00 Roberts, Johanna M. Other Supplies $84.61 Robertson, Marge C. In District Mileage $690.65 Robin Fogarty & Assn. Teacher Out Dist Travel $4,200.00 Principal Out Dist Travel Robson Hardware Bldg Repair Supplies $1,174.17 Other Supplies New General Equipment (Local) Replacement General Equipment Rochester Armored Car Co., Inc. Other Prof/Technical Services $1,822.45 Other Transportation Rohan, Sonja In District Mileage $271.66 Rohlck, Jason Other Prof/Technical Services $250.00

- 30 - Action 37485, continued Monday, June 13,2016

Rokusek, Jim Other Admin Out Dist Travel $72.32 Roll'n Pin Inc. Food Purchases $113.10 Rook, Shannon R. In District Mileage $65.86 Roosevelt High School Team Travel $13,608.58 Classroom Supplies Other Supplies Food Purchases Dues & Fees Roosevelt Hotel Teacher Out Dist Travel $1,170.72 Team Travel Rosa Parks Elementary Taxicab for Pupils $2,418.47 Field Trips Other Supplies Food Purchases Roth, Terysha Other Prof/Technical Services $50.00 Roto-Rooter Other Property Services $175.00 Rud, Scott In District Mileage $39.69 Rudolph's Shoe Mart Other Supplies $159.99 S & S Worldwide Other Supplies $633.68 S.D. Dept of Human Services Building Repair $14,510.32 S.D. Division of Motor Vehicles Dues & Fees $64.80 S.D. Health Care Association Dues & Fees $4,338.00 S.D. School of Mines & Technology Software, Videos, Etc. $2,200.00 S.F. Argus Leader Advertising $500.00 S.F. Argus Leader Publishing $2,158.26 S.F. Regional Airport Teacher Out Dist Travel $64.00 Other Admin Out Dist Travel S.F. Rubber Stamp Works, Inc. Other Supplies $10.95 S.F. Sch. Dist. No 49-5 Other Prof/Technical Services $368,947.87 Bus Transportation Bus Aides Team Travel Equity Committee Travel Field Trips Other Transportation Other Supplies S.F. Seals Swim Team Miscellaneous $1,450.00 S.F. Two-Way Radio Service, Inc. Equipment Repair $475.44 Other Supplies New General Equipment (Local) S.F. Winnelson Co. Bldg Repair Supplies $595.37 Other Supplies Building Improvements (Remodel

- 31 - Action 37485, continued Monday, June 13,2016

Safety Kleen Inc. Other Property Services $439.35 Sage, Stefanie In District Mileage $389.17 Sale, Sally In District Mileage $616.47 Sampson, Barb Other Supplies $280.06 Sam's Club Other Supplies $1,428.35 Food Purchases Sannes, Jon Other Prof/Technical Services $50.00 Santillana Usa Publ. Co. Classroom Supplies $2,742.06 Library Books Santin, Erica In District Mileage $152.59 Sargent-Welch Classroom Supplies $61.20 Satter, Molly Other Admin Out Dist Travel $323.48 Scan Air Filter Inc. Other Supplies $1,738.90 Schaefers, Katherine Other Prof/Technical Services $50.00 Scheels All Sports Other Supplies $30.00 Schimke, Lavonne In District Mileage $64.45 Schmidt, Brittany D. Other Prof/Technical Services $500.00 Schmidt, Kayla Other Prof/Technical Services $375.00 Schmitt Music Equipment Repair $70.00 Classroom Supplies Schneider, Terry Teacher Out Dist Travel $24.00 Schnell, Jane Other Prof/Technical Services $375.00 Schoeneman Bros. Co. Upkeep of Grounds Supplies $164.75 Bldg Repair Supplies Scholastic Book Clubs Classroom Supplies $24.00 Scholastic Book Fairs Classroom Supplies $740.52 Other Supplies Library Books Scholastic Inc. Classroom Supplies $321.98 Other Supplies School Bus, Inc. Bus Transportation $607,140.84 Unallocated Bus Expense New General Equipment (Federal New Vehicles School Health Corporation Warehouse Supplies $590.86 Classroom Supplies Other Supplies School Kids Healthcare $111.12 School Mate Classroom Supplies $1,372.50 School Nutrition Association Classified Out Dist Travel $325.00 Dues & Fees School Specialty, Inc. Warehouse Supplies $6,025.64 Equip Repair Supplies

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Classroom Supplies Other Equipment (Non-Capital) Schoolhouse Outfitters, LLC Classroom Supplies $286.86 Schools In, LLC Classroom Supplies $110.95 Schrag, Heidi Other Prof/Technical Services $125.00 Schroeder Davis, Stephen Dr. Other Prof/Technical Services $1,718.40 Schulte, Debbie Other Prof/Technical Services $250.00 Schumacher, Todd W. In District Mileage $322.60 Scofield, Kari L. Classified Out Dist Travel $96.00 SD Achieve Other Prof/Technical Services $26,040.00 Tuition - Other Institutions Sdhsaa / All State Jazz Unclassified Expense $72,474.00 SDN Communications Other Communication $7,991.29 Software Support & Maintenance Dues & Fees Seaman, Nancy Other Prof/Technical Services $250.00 Sears Roebuck & Co. Classroom Supplies $136.98 Other Supplies Seat Sack, Inc. Classroom Supplies $907.10 Sebert, Rhonda Other Supplies $1,016.32 Seitz, Kelly Other Prof/Technical Services $250.00 Seivert, Jessica In District Mileage $112.04 Field Trips Shafer -Powers, Joy In District Mileage $232.76 Shar Products Co. Classroom Supplies $1,848.00 Shell Oil Teacher Out Dist Travel $54.32 Sheraton City Center Teacher Out Dist Travel $620.25 Sheraton New Orleans Classified Out Dist Travel $873.66 Sheraton San Diego Hotel & Marina Classified Out Dist Travel $980.45 Sherwin-Williams Co. Bldg Repair Supplies $349.22 Other Supplies Shields, Michelle Other Prof/Technical Services $250.00 Shiffler Equip. Sales Equip Repair Supplies $903.59 Other Equipment (Non-Capital) New General Equipment (Local) Shopko Classroom Supplies $288.89 Other Supplies Shoplet Other Supplies $135.38 Sieff, Adam N. Other Prof/Technical Services $547.00 Siemonsma, Karla In District Mileage $131.71 Sigler Fire Equipment Co., Inc. Equipment Repair $561.00 Signature Imprints Other Supplies $190.53 Signupgenius.Com Other Supplies $9.99

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Silvernail, Sarah In District Mileage $94.04 Simmons, Douglas In District Mileage $158.76 Simplexgrinnell / Tyco Building Improvements (Remodel $1,281.00 Sioux Area Metro S. F. Transit Payments $13,466.50 Sioux Bldg. Products Bldg Repair Supplies $14.64 Sioux Equipment Company New General Equipment (Local) $22,051.00 Sioux Falls Ford Repair of Cars and Trucks $1,022.45 Sioux Falls Interiors Building Improvements (Remodel $15,200.00 Sioux Merchant Patrol Inc. Miscellaneous $303.90 Sirek, Michael In District Mileage $148.01 Sisson Printing, Inc. Printing $1,386.70 Siteone Landscape Supply, LLC Bldg Repair Supplies $199.16 Classroom Supplies Other Supplies Sit Spots Classroom Supplies $141.47 SkillsUSA-VICA Teacher Out Dist Travel $2,800.00 Dues & Fees Sleep Inn & Suites Teacher Out Dist Travel $204.72 Smith, Kristine In District Mileage $75.18 Smith, Margo Other Prof/Technical Services $500.00 Smorawske, Kay In District Mileage $46.16 Solution Tree Textbooks $55.92 Somali Bantu Community Interpreter Costs $50.00 Sorensen, Tim In District Mileage $47.08 Southeast Technical Institute Equipment Repair $7,976.35 Repair of Cars and Trucks Classroom Supplies Other Supplies Gasoline and Oil Textbooks Food Purchases Dues & Fees Southeastern Behavioral Health Care Tuition - Other Institutions $19,035.66 Spade, Marshana Other Prof/Technical Services $50.00 Specialty Bulb Co. Inc. Warehouse Supplies $1,184.00 Specialty Waste Solutions Disposal Other Prof/Technical Services $231.92 Spencer, Jennifer L. Other Prof/Technical Services $150.00 Spirit Air 4870128682230 Teacher Out Dist Travel $1,244.28 Principal Out Dist Travel Sprenger, Michael Other Prof/Technical Services $50.00 SquareUp Other Admin Out Dist Travel $2,496.56 Team Travel Classroom Supplies

- 34 - Action 37485, continued Monday, June 13,2016

Other Supplies Food Purchases Stage Accents New General Equipment (Local) $140.00 Stan Houston Equip Inc Equipment Repair $745.18 Upkeep of Grounds Supplies Other Supplies Stanton's Sheet Music Classroom Supplies $49.45 Staples, Inc. Classroom Supplies $980.39 Other Supplies Other Equipment (Non-Capital) Starbucks USA Other Supplies $10.00 Starks Holcomb, Robyn Other Prof/Technical Services $1,000.00 State Industrial Products Other Supplies $440.31 State Steel of SD Classroom Supplies $1,133.55 Steenholdt, Beth Other Prof/Technical Services $250.00 Stefani, Stacy L. In District Mileage $110.62 Teacher Out Dist Travel Stellar Limousine, LLC Other Prof/Technical Services $112.12 Steve Weiss Music, Inc. Other Supplies $407.75 Stoffers, Devon In District Mileage $187.70 Stokke, Sarah E. In District Mileage $18.56 Stone's Truck Stop Classified Out Dist Travel $23.56 Strand, Gayle In District Mileage $47.67 Strawn, Justin Other Supplies $103.34 Strouth, Gerard J. Classified Out Dist Travel $576.92 Sturdevant's Auto Parts Cliff Ave. Other Supplies $5.39 Sturdevant's Auto Parts Corp Classroom Supplies $80.65 Other Supplies Subway Food Purchases $22.95 Subway Sandwiches & Salads Food Purchases $265.30 Sundance Publishing LLC Classroom Supplies $434.72 Sunshine Foods Classroom Supplies $20,414.36 Other Supplies Food Purchases Sunuwar, Chandra M In District Mileage $226.38 Super 8 Teacher Out Dist Travel $1,835.32 Supershuttle Execucar Teacher Out Dist Travel $47.00 Surveymonkey Inc. Other Supplies $26.00 Sutter, Linda In District Mileage $57.71 Sweeter, Amy In District Mileage $31.50 Sweetman Construction Co. Upkeep of Grounds Supplies $33.12 Sylvester, Tanielle Dues & Fees $240.40 Target P Card Stores Classroom Supplies $2,086.57

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Other Supplies Food Purchases New Furniture Taylor Music, Inc. Classroom Supplies $792.00 Other Supplies Taylor Publishing Co., Inc. Printing $7,859.90 Taylor's Pantry #2 Team Travel $76.90 Teachers Curriculum Institute LLC Software, Videos, Etc. $228.00 Teachers Pay Teachers Classroom Supplies $354.03 Other Supplies Teaching Treasures, LLC Classroom Supplies $731.22 Techsmith Corporation Software, Videos, Etc. $17,555.00 Telephone Systems & Service, Inc. Telephone $764.53 Other Supplies Tennant Sales & Serv Co. Other Supplies $3,487.68 Terry Redlin Elementary Field Trips $1,761.17 Classroom Supplies Other Supplies Unclassified Expense The Red Steakhouse Food Purchases $(8.06) Therapy Shoppe Inc. Classroom Supplies $1,127.12 Other Supplies Other Equipment (Non-Capital) Thies, Michelle In District Mileage $78.25 Think Social Publishing Classroom Supplies $157.09 Thompson, Johnny Other Prof/Technical Services $50.00 Thompson, Keith In District Mileage $245.53 Thycotic Software LLC Software Support & Maintenance $695.61 Tielke, Catherine (Courtney) Other Prof/Technical Services $500.00 Tierney Brothers Inc. New General Equipment (Local) $488.00 Tillman, Melissa Parent Mileage $180.60 Tipton, Caroline Other Prof/Technical Services $144.00 Tire Pros & Service, Corp. Equipment Repair $221.00 Tjaden, Laura Other Supplies $1,078.01 Food Purchases T JN Enterprises, Inc. Upkeep of Grounds Supplies $199.04 Other Supplies Building Improvements (Remodel Tools 4 Reading, LLC Textbooks $55.00 Townsquare Media-Sioux Falls Corp Advertising $5,455.10 Toys for Sp. Children Other Supplies $122.90 TPR Inc. Food Purchases $1,015.73 Tractor Supply Co Other Supplies $18.98

- 36 - Action 37485, continued Monday, June 13,2016

Trane Company Equip Repair Supplies $1,872.93 Building Improvements (Remodel Travis, Kathryne A. Other Prof/Technical Services $500.00 Tremont Hotel Teacher Out Dist Travel $3,350.22 Principal Out Dist Travel Tri -State Bookstore Association Dues & Fees $50.00 Tri-State Warehouse Inc. Classroom Supplies $822.51 Other Supplies TSP , Four Inc. Other Prof/Technical Services $33,173.80 Tunge, Nick Other Prof/Technical Services $500.00 Turgeon, Laura K. In District Mileage $60.35 Twaddle, Becky In District Mileage $51.66 Two Little Hands Productions Software, Videos, Etc. $129.99 U of M CCE Other Admin Out Dist Travel $6.00 Uline Classroom Supplies $(7.54) Uncle Ed's Specialty Meats Inc. Supplies for Resale $1,654.25 Food Purchases United Air Teacher Out Dist Travel $13,059.70 Classified Out Dist Travel Equity Committee Travel United Health Supplies Warehouse Supplies $665.46 United Manufacturing & Su Other Supplies $77.55 Univ of Sioux Falls Other Prof/Technical Services $2,018.33 Teacher Out Dist Travel Teacher Negotiated Travel Universal Athletic Service, Inc. Other Supplies $2,172.69 UPS Postage $197.33 USPS Change Of66100959 Postage $1.57 Vande Voorde, Judi In District Mileage $110.33 Vandeberg, Debra A. In District Mileage $108.61 VanLaecken, Erik Other Prof/Technical Services $1,000.00 VanLingen, Kaylene In District Mileage $16.25 Vantek Communications, Inc. Replacement General Equipment $279.00 Vanveldhuizen Family LLC Printing $95.32 Varsity Spirit Corp. Other Prof/Technical Services $11,024.00 Dues & Fees Vern Eide Motoplex Other Supplies $34.82 Vernier Software & Technology, LLC Classroom Supplies $4,138.87 Vex Robotics Inc. Classroom Supplies $1,089.82 Viet, Marcie J. In District Mileage $564.90 Vik, Todd Other Admin Out Dist Travel $187.32 Viking Sheet Metal, LLC Building Improvements (Remodel $194,758.90 Vink, Troy Other Prof/Technical Services $2,508.00

- 37 - Action 37485, continued Monday, June 13,2016

Virco Manufacturing Corp Other Equipment (Non-Capital) $10,353.36 New General Equipment (Local) New Furniture Replacement Furniture Vos, Duane In District Mileage $458.60 VSA Inc. Video Service of America Classroom Supplies $1,000.94 Other Supplies Vzwrlss*Ivr Vn Classified Out Dist Travel $9,404.58 Team Travel Telephone Other Communication W.W. Grainger, Inc. Equip Repair Supplies $407.65 Other Supplies Supplies for Resale Waagmeester, Susan Other Supplies $149.76 Walden, Jennifer A. In District Mileage $126.59 Waldner, Alexandra Other Prof/Technical Services $250.00 Walgreens Classroom Supplies $47.85 Other Supplies Food Purchases Wallace Packaging, LLC Supplies for Resale $12,908.00 Walmart.Com Other Supplies $207.20 Walnofer, Karla In District Mileage $60.10 Ward-Maguire, Patricia R. Classroom Supplies $7.42 Warriner, Denise In District Mileage $50.78 Washington Pavilion Management, Inc. Land & Building Rentals $1,630.00 Watkins, Sheena In District Mileage $110.84 Weaver, James Other Supplies $31.34 Weaver, Micayle Other Prof/Technical Services $50.00 Wegehaupt, Stephanie K. In District Mileage $81.23 Wells Fargo Food Purchases $177.89 Dues & Fees Miscellaneous Wenzel, Debbie In District Mileage $42.63 Western Mall, Inc. Land & Building Rentals $5,008.41 Western Oil Team Travel $92.03 Wheelco Brake & Supply Inc Equipment Repair $1,094.72 Repair of Cars and Trucks Other Supplies Whiting, Ed Other Prof/Technical Services $250.00 Whitlock, Rebecca In District Mileage $107.86 Whittier Middle School Tuition - In State Lea $50.00 Wilbooks Classroom Supplies $525.00

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Wilde, Bret Other Prof/Technical Services $200.80 Other Supplies Building Improvements (Remodel Williams, Bobbie L. In District Mileage $189.00 Williams, Jane In District Mileage $301.48 Williams, Steven Other Prof/Technical Services $50.00 Williamson, Caitlin Other Prof/Technical Services $500.00 Willsie University Cap and Gown Classroom Supplies $600.00 Wincraft Incorporated Novelties for Resale $342.94 Windy City Novelties Other Supplies $289.50 Wipf, Aileen Refund $69.00 Wix.Com, Inc. Other Prof/Technical Services $197.96 Other Supplies Wm Supercenter Bldg Repair Supplies $5,199.84 Classroom Supplies Other Supplies Supplies for Resale Food Purchases Wolff, Rebecca In District Mileage $261.62 Wolles, Sherri In District Mileage $110.21 Wollman, Cecile In District Mileage $90.72 Woodwind & Brasswind Other Supplies $55.70 Workman, Barbara Other Prof/Technical Services $125.00 Workplace Av Systems Equipment Repair $10,980.58 Classroom Supplies New General Equipment (Local) New Computer Equipment Worthington Pizza Ranch Food Purchases $597.76 Wrigg, Jennifer Other Prof/Technical Services $500.00 Wu, Angela Other Prof/Technical Services $79.00 Www.Costore.Com/Mi Other Supplies $454.72 Www.Tbbinfo.Com Classroom Supplies $(342.34) Xcel Energy Electricity $126,440.62 Xerox Corporation Equipment Rental and Leases $63,276.69 Yanak, Kristin Other Prof/Technical Services $50.00 Yde, Julie M. In District Mileage $67.83 Yellow Cab, Inc. Taxicab for Pupils $15,698.32 S. F. Transit Payments Young, Julie Other Prof/Technical Services $50.00 Youthlight, Inc. Classroom Supplies $71.85 Zabel Classroom Supplies $101.50 Zach, Amy Other Prof/Technical Services $250.00 Zamera, Edelmina Parent Mileage $84.00

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Zediker, Afton S. Teacher Out Dist Travel $213.02 Zeeck, Kirk A. Food Purchases $438.58 Other Equipment (Non-Capital) Zimmer, Teresa Other Prof/Technical Services $500.00 Zimmerman, Amy In District Mileage $99.79 Zoom.US Other Supplies $74.95 Zoup Food Purchases $65.70

C. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:

1. Various Vendors for Central Services Warehouse Audio/Visual Supplies (see PD #3064 and FY16 Legal Publication #103) be awarded by item, (Contract No. 16- 068;MLB and MRF #17099) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per unit as itemized in the bid tab (FY17 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and 2. Various Vendors for Central Services Warehouse Health Supplies (see PD #3063 and FY16 Legal Publication #103) be awarded by item, (Contract No. 16-069;MLB and MRF #17100) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per unit as itemized in the bid tab (FY17 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and 3. Various Vendors for Central Services Warehouse Custodial Supplies (see PD #3065 and FY16 Legal Publication #103) be awarded by item, (Contract No. 16-070;MLB and MRF #17101) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per unit as itemized in the bid tab (FY17 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and 4. Various Vendors for Central Services Warehouse General School Supplies (see PD #3066 and FY16 Legal Publication #103) be awarded by item, (Contract No. 16- 071;MLB and MRF #17102) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per unit as itemized in the bid tab (FY17 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and

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C. Acknowledging the administration’s report of the study of bids (continued)

5. Various Vendors for Art Supplies (see PD #3062 and FY16 Legal Publication #99) be awarded by item, (Contract No. 16-072;MLB and MRF #17103) those items being considered by the School Board to be the most suitable because of function and performance for the needs of the District in the amounts per unit as itemized in the bid tab (FY17 General Fund) and authorizing the Business Manager to issue appropriate purchase order(s) for the procurement of supplies and/or equipment, and

6. Double H Paving for Improvements to Terry Avenue Projects (see PD #3071 and FY16 Legal Publication #115) be awarded to Double H Paving for their lowest responsible bid in the amount of $896,768.61, (FY17 Capital Outlay Fund) and authorizing the Business Manager to issue a contract to be executed by Double H Paving (see MRF #17104 and Contract 16-073;JRK); and

7. Contractors (as listed below) for Playground Equipment and Surfacing, Design/Build at Various Buildings (see PD #3070 and FY16 Legal Publication #113) be awarded to the contractors listed below for their lowest responsible bids, (FY17 Capital Outlay Fund) and authorizing the Business Manager to issue contracts to be executed by the contractors, as follows (see MRF #17105); and

Contract No. Vendor Project Amounts a. 16-074;JRK Cunningham T. Redlin Elementary $287,270.41 Recreation

b. 16-075;JRK Cunningham J.F. Kennedy Elementary $286,402.81 Recreation

c. 16-076;JRK Cunningham S.B. Anthony Elementary $ 266,015.47 Recreation

upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.

D. Approving the Authorizations and Ratifications, as follows:

D1. Donations

Adopting a resolution, as follows:

RESOLUTION

WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF #17106 for listing of gifts) and; BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.

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D2. Disposal of School District Property

Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:

Item Appraised Property No. Description Location Appraisers__ Value File No. a. 1 Mini Laptop Hayward Cindy Srstka $-0- 2016-059 Elementary Kristi Shanks School ReEtta Horner

b. 1 2009 DVD Washington Pam Hanneman $-0- 2016-060 Player, and 1 High Todd Nowak Smart Response School Brenda Olson System

c. 1,560 Obsolete, Cleveland Kristie Schreck $-0- 2016-061 Worn-Out Library Elementary Marilyn Bradfeldt Books, 6 HP Lap- School Wade Helleson tops, and 6 Kindle Cases

d. 26 Sets of Head- Cleveland Kristie Schreck $-0- 2016-062 phones, 1 DVD/ Elementary Marilyn Bradfeldt CD Player, 1 GPX School Wade Helleson Tape Player, 1 Hamilton CD/Tape Player, 3 HP Laptops, 1 Bluetooth iPad, 1 1st Generation iPod, 2 Koss Headphones, and 6 Kindle Touch w/6” Display

e. 1 HP Scanjet Discovery Jenny DeBoer $-0- 2016-063 Printer Elementary Doug Fisher School Lois Running

f. 1 2002 WJIII H. Mann Deb Pedersen $-0- 2016-064 Testing and Bag Bridges Ross Peterson Brooke M. Knudson

g. 1 SMART Docu- Garfield Jean Caron $-0- 2016-065 cam SDC-330 Elementary Kelly Beck School Tracie Eeten

h. 4 Autoharps Whittier Pamela Green $-0- 2016-066 Middle LuQuita Buckneberg School Anna Hakeman

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D2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. i. 1 1990 Barcode Garfield Angie Sewell $-0- 2016-067 Reader, 1 2000 Elementary Jenny Matthies Sony Digital Cam- School Kelly Beck era, 1 1994 Sharp Camcorder, 1 1991 Panasonic Camcorder, 2 1995 Camera Tripods, 1 2000 Sony Handycam Camcorder, 2 1990 Polaroid Cameras, 1 1998 Sony Digital Camera, 1 1995 Canon Sureshot Camera, 1 1995 Olympus Camera, and 1 2000 JVC Digital Camcorder

j. 2 WJIII Test Book- Washington Kristy VanMeeteren $-0- 2016-068 lets, 1 2007 WJIII High Joyce Edwards Update, 1 2001 School Chelsea Dybsetter WJIII Technical Manual, 2 WJIII Extended Test Booklet

k. 68 1986-2006 O. Howe Pam Staebell $-0- 2016-069 Obsolete, Worn- Elementary Jill Matson Out Library Books School Janet Gran

l. 34 1996 History O. Howe Linda Otamendi $-0- 2016-070 Textbooks Elementary Kelsi Williams School Brenda Brynjulson

m. 4 Acer Monitors, Instructional Roberta Keiser $-0- 2016-071 1 HP Tablet, 1 Ex- Planning Marni Gray tron Amplifier, 2 Center Susan Biittner Crestron Panels, 2 Extron Wall Panels, 1 HP Monitor, 1 Extron Scan Converter, 1 Extron CVC, 1 Extron VGA Interface, 1 Crestron Switch, 1 Crestron Main Touch Panel, 2 Kramer Video Switches, 1 Extron Matrix Switch, 2 3 Monitor Sets, 1 Windows 2000 Computer, 4 Sony 3CCD Cameras, 2 JVC Monitors, 2 EIKI Projectrs, 1 Globecaster IOM Filter, 1 Crestroon CNP, 1 Sony Control Camera, 1 Crestron Processor, 1 Link Closed Caption Encoder, 1 Toshiba TV, 1 HP Monitor, 1 JVC VCR/DVD, and 1 HP Computer, Monitor and Computer Cart.

n. 6 SMART Re- Washington Pam Hanneman $-0- 2016-072 sponse Systems High Brenda Olson School Kevin DeNeui

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D2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. o. 2 1996 TVs, Renberg Rachel Lien $-0- 2016-073 2 1994 VCRs, 1 Elementary Nancy Johnson Brother Typewriter, School Cynthia Whisler and 8 1990 Conference Room Chairs

p. 1 Dell Computer J.F. Kennedy Debi Oleson $-0- 2016-074 Lab, 2 Dell Lap- Elementary Megan Ulmer tops, and 1 Colby School Candace Rechtenbaugh DVD Player

q. 172 1980-2016 J. Addams Nancy Vos $-0- 2016-075 Obsolete, Worn- Elementary Rita Jones Out Library Books School LaVonne Schimke

r. 22 Acer Chrome- Central Svcs. Carolyn A. Waxdahl $-0- 2016-076 books, 1 HP Color Center – ATI Keith Sandvall Printer, 1 HP Laser Dept. Rodney Knock Jet Printer, 3 HP Desktop Computers, 9 NEC Video Projectors, 4 Dell Laptops, 5 HP Laptops, 1 Apple iPad, and 1 Printer/Fax Machine

s. 1 Meisel Full Memorial Laura Cooper $-0- 2016-077 Violin, and 2 East- Middle Marjorie Garry man ½ Cellos School Angela Larson

t. 1 1945 Laminator Garfield Kelly N. Beck $-0- 2016-078 Elementary Nancy Hanson School Jean Caron

u. 2 2004 Graco Washington Jamie VanSloten $-0- 2016-079 Carseat Bases, High Alison TerHorst and Evenflo School Maggie Blaylock Carseat Bases

v. 500 1954-2014 P. Henry Alicia Ostman $-0- 2016-080 Obsolete, Worn- Middle Roseann Bierle Out Library Books School Alyssa K. Anderson

w. 865 1960-2016 Renberg Jayne Leonard $-0- 2016-081 Obsolete, Worn- Elementary Sarah Husby Out Library Books School Garold Peterson

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D2. Disposal of School District Property (continued)

Item Appraised Property No. Description Location Appraisers__ Value File No. x. 1 JVC TV, 2 P. Henry Alicia Ostman $-0- 2016-082 Toshiba DVD/CD Middle Roseann Bierle Players, 2 Phillips School Barbara Smither 27“ TVs, 4 Coby Tape Players, 4 Sets Caliphone Headphones, 1 Set Coby Headphones, 1 Panasonic 3-Hole Punch, 1 Pioneer Laser Disc Player, 1 Sharp Cassette Recorder, 1 Metrologic Library Scanner, and 1 Logitech Cordless Keyboard

y. 1 2009 DVD Washington Chelsea Dybsetter $-0- 2016-083 Player High Alicia Reynaga School Joyce Edwards

z. 1 1997 Chevy Central Svcs. Cassie Ueke To be 2016-084 Blzer, 1 2008 Ford Ctr.-Operational Steven D. Gaspar Traded-In Pickup w/Utility Services LuQuita Buckneberg Body and Western SuperDuty Plow, and 1991 GMC Sidekick w/Sander

aa. 1 Health O Meter Instructional Tiffany Aue $-0- 2016-085 Scale, 1 Vision Planning Lisa Hanten Tester, 1 AED Life Center Abby Wheeler Pak, 3 Sure Temp Thermometers, 3 Welch Allyn Otoscopes, 1 2002 Drug Handbook and 1 2006 Merck Manual

ab. 1 RCA DVD, Roosevelt Marya Leach $-0- 2016-086 1 Panasonic VCR, High Pam Burkard 1 JVC TV, 1 TV School Tami Eichhorn Cart, 1 LG DVD/VCR, and 1 3M Overhead Projector

ac. 1 Logictech Key- J.F. Kennedy Debi Oleson $-0- 2016-087 board, 1 Mouse, Elementary Megan Ulmer and 1 Dell Laptop School Amber Blume

ad. 1,703 Outdated, Cleveland Kristie Schreck $-0- 2016-088 Worn-Out Library Elementary Michele Martinsen Books School Wade Helleson

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D3. Approval of Contracts

Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:

CONTRACT _ NUMBER CONTRACTOR PROJECT COST__ a. 16-077;TV RSM US LLP Audit Services for the Year $88,935.00 Ended June 30, 2016

b. 16-078;DMW Foundations in 330 Subscriptions of Access $28,050.00 Learning, Inc. Code (a web-based reading intervention program)

D4. Authorizing Purchase Orders

Authorizing the Business Manager to issue Purchase Orders requiring additional approval of the School Board in accordance with Action 37250.B19, adopted 7/13/2015, as follows:

P O No. Vendor Description Total Cost a. S097163 Apple, Inc. 6 iPad Air2 64 GB for $15,657.00 Special Services

b. S097125- Cengage Learning Shelley Cashman Microsoft $23,823.90 S097127 Textbooks for High Schools

c. S096878 Gear for Sports Laptop Bags for Southeast $21,600.00 Tech

d. S097314 Hewlett Packard 700 HP Laptops for Southeast $727,118.00 Tech

e. S097159 HP, Inc. 153 HP 705 G2 SFF Desktop $91,314.99 Computers for Special Services

f. S096939 Journey Education 145 Adobe Creative Cloud $30,990.00 Licenses for Southeast Tech

g. S096853 Nebraska Book Co. Windprism POS Lanes for $20,000.00 Southeast Tech

h. S096092 Nebraska Book Co. Used Textbooks for Southeast $18,500.00 Tech

i. S097338 Pearson Inc. Review 360 Setup, License, and $16,166.00 Training for Special Services

j. S097282 Popplers Music Store Summer Instrument Repairs for $20,341.65 Fine Arts

- 46 - Action 37485, continued Monday, June 13,2016

D4. Authorizing Purchase Orders

P O No. Vendor Description Total Cost k. S096907 Riverside Technologies 4,200 Tech Products Work in $109,200.00 Case for ATI Department

l. S097095 Riverside Technologies 11,165 GoGuardian Chrome- $28,917.00 Book Monitoring, Filtering, and Anti-Theft for ATI Department

m. S097185 Riverside Technologies 2 MS420 24 Port Switches, $37,749.00 Power Supply, and License for ATI Department

n. S097068- School Bus Inc. Fall 2016 Athletics Transportation $109,675.00 S097070, S097072- for Middle and High Schools S097076

o. S096931 Turnitin LLC Originality Checker, GradeMark $18,523.70 & PerrMark License for Curriculum Services

p. S097268- Varsity Spirit Corp. 3 Cheer Camps for Lincoln High $25,000.00 S097270 School

q. S096913 Virco Manufacturing Classroom Furniture for Edison $22,579.44 Middle School

r. S097212 Workplace AV Systems 20 SmartBoards for ATI $33,233.00 Department

s. S096604 Muth Technology Auditoriums Sound System $36,565.00 System Upgrades

t. S097459 Brown & Saenger Southeast Tech Furnishings $178,900.83 Purchased from State Contract #16756

D5. Amendment to Contract 12-026 with Apex Digital Learning

Approving amendment #4 to Contract 12-026 with Apex Digital Learning to extend the contract through June 30, 2017 and increasing the number of subscriptions of online high school courses.

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D6. Membership in the South Dakota High School Activities Association

Adopting a resolution (see MRF #17107), as follows:

RESOLUTION

The School Board of the Sioux Falls School District 49-5 has authorized membership in the South Dakota High School Activities Association for the high school(s) under its jurisdiction which include: Washington High School, Lincoln High School, Roosevelt High School and Sioux Falls New Technology High School.

This is to be for the period which begins July 1, 2016 and ends on June, 30, 2017 with the supervision, control, and regulation of any and all high school interscholastic activities being delegated to the Association.

In addition, the above-mentioned School Board has ratified the Constitution, By-Laws, and rules of the South Dakota High School Activities Association as of July 1, 2015 and agrees to conduct its activities programs within the framework of these instruments.

D7. Amending Action 37474.C5k-FY17 Employment Contract Salary Schedule

Amending Action 37474.C5k, adopted May 23, 2016 by deleting the whole section on FY17 Employment Contract Salary Schedule and inserting the following correct schedule, as follows:

k. FY17 Employment Contract Staff Salary Schedules 1. Employment Contract Staff – 241 Days

Job Level 1 2 3 4 5 6 7 8 K $62,332.24 $63,012.91 $63,693.58 $64,374.24 $65,054.91 $65,735.58 $66,416.25 $67,096.92 J 60,905.52 61,570.61 62,235.70 62,900.78 63,565.87 64,230.96 64,896.05 65,561.14 I 56,451.84 57,068.29 57,684.75 58,301.20 58,917.66 59,534.11 60,150.56 60,767.02 H 50,610.00 51,162.66 51,715.32 52,267.98 52,820.64 53,373.31 53,925.97 54,478.63 G 46,040.64 46,543.40 47,046.17 47,548.93 48,051.70 48,554.46 49,057.22 49,559.99 F 41,799.04 42,255.49 42,711.93 43,168.38 43,624.82 44,081.27 44,537.71 44,994.16 E 37,653.84 38,065.02 38,476.20 38,887.38 39,298.56 39,709.74 40,120.92 40,532.10 D 33,470.08 33,835.57 34,201.07 34,566.56 34,932.05 35,297.55 35,663.04 36,028.53 C 29,633.36 29,956.96 30,280.55 30,604.15 30,927.75 31,251.34 31,574.94 31,898.53 B 26,259.36 26,546.11 26,832.86 27,119.62 27,406.37 27,693.12 27,979.87 28,266.63 A 23,097.44 23,349.66 23,601.89 23,854.11 24,106.34 24,358.56 24,610.78 24,863.01

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D7. Amending Action 37474.C5k-FY17 Employment Contract Salary Schedule (cont’d)

k. FY17 Employment Contract Staff Salary Schedules (continued) 1. Employment Contract Staff – 241 Days (continued)

Job Level 9 10 11 12 13 14 15 16 K $67,777.58 $68,458.25 $69,138.92 $69,819.59 $70,500.26 $71,180.92 $71,861.59 $72,542.26 J 66,226.23 66,891.31 67,556.40 68,221.49 68,886.58 69,551.67 70,216.76 70,881.84 I 61,383.47 61,999.93 62,616.38 63,232.84 63,849.29 64,465.74 65,082.20 65,698.65 H 55,031.29 55,583.95 56,136.61 56,689.27 57,241.93 57,794.60 58,347.26 58,899.92 G 50,062.75 50,565.51 51,068.28 51,571.04 52,073.81 52,576.57 53,079.33 53,582.10 F 45,450.60 45,907.05 46,363.50 46,819.94 47,276.39 47,732.83 48,189.28 48,645.72 E 40,943.28 41,354.46 41,765.64 42,176.82 42,588.00 42,999.18 43,410.36 43,821.54 D 36,394.03 36,759.52 37,125.01 37,490.51 37,856.00 38,221.49 38,586.99 38,952.48 C 32,222.13 32,545.73 32,869.32 33,192.92 33,516.52 33,840.11 34,163.71 34,487.30 B 28,553.38 28,840.13 29,126.88 29,413.63 29,700.39 29,987.14 30,273.89 30,560.64 A 25,115.23 25,367.46 25,619.68 25,871.90 26,124.13 26,376.35 26,628.58 26,880.80

2. Employment Contract Staff – 210 Days

Job Level 1 2 3 4 5 6 7 8 J $53,071.20 $53,650.74 $54,230.28 $54,809.81 $55,389.35 $55,968.89 $56,548.43 $57,127.96 I 49,190.40 49,727.56 50,264.72 50,801.88 51,339.04 51,876.20 52,413.36 52,950.51 H 44,100.00 44,581.57 45,063.14 45,544.72 46,026.29 46,507.86 46,989.43 47,471.00 G 40,118.40 40,556.49 40,994.59 41,432.68 41,870.77 42,308.86 42,746.96 43,185.05 F 36,422.40 36,820.13 37,217.87 37,615.60 38,013.33 38,411.06 38,808.80 39,206.53 E 32,810.40 33,168.69 33,526.98 33,885.27 34,243.56 34,601.85 34,960.14 35,318.43 D 29,164.80 29,483.28 29,801.76 30,120.24 30,438.72 30,757.20 31,075.68 31,394.16 C 25,821.60 26,103.57 26,385.54 26,667.52 26,949.49 27,231.46 27,513.43 27,795.40 B 22,881.60 23,131.47 23,381.33 23,631.20 23,881.07 24,130.94 24,380.80 24,630.67 A 20,126.40 20,346.18 20,565.96 20,785.74 21,005.52 21,225.30 21,445.08 21,664.86

Job Level 9 10 11 12 13 14 15 16 J $57,707.50 $58,287.04 $58,866.58 $59,446.11 $60,025.65 $60,605.19 $61,184.73 $61,764.26 I 53,487.67 54,024.83 54,561.99 55,099.15 55,636.31 56,173.47 56,710.63 57,247.79 H 47,952.58 48,434.15 48,915.72 49,397.29 49,878.86 50,360.44 50,842.01 51,323.58 G 43,623.14 44,061.24 44,499.33 44,937.42 45,375.52 45,813.61 46,251.70 46,689.79 F 39,604.26 40,001.99 40,399.73 40,797.46 41,195.19 41,592.92 41,990.66 42,388.39 E 35,676.72 36,035.01 36,393.30 36,751.59 37,109.87 37,468.16 37,826.45 38,184.74 D 31,712.64 32,031.12 32,349.60 32,668.08 32,986.56 33,305.04 33,623.51 33,941.99 C 28,077.37 28,359.35 28,641.32 28,923.29 29,205.26 29,487.23 29,769.21 30,051.18 B 24,880.54 25,130.40 25,380.27 25,630.14 25,880.00 26,129.87 26,379.74 26,629.61 A 21,884.64 22,104.42 22,324.20 22,543.98 22,763.76 22,983.54 23,203.32 23,423.10

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D7. Amending Action 37474.C5k-FY17 Employment Contract Salary Schedule (cont’d)

k. FY17 Employment Contract Staff Salary Schedules (continued) 3. Employment Contract Staff – 184 Days

Job Level 1 2 3 4 5 6 7 8 J $46,500.48 $47,008.27 $47,516.05 $48,023.84 $48,531.62 $49,039.41 $49,547.19 $50,054.98 I 43,100.16 43,570.81 44,041.47 44,512.12 44,982.77 45,453.43 45,924.08 46,394.74 H 38,640.00 39,061.95 39,483.90 39,905.85 40,327.80 40,749.74 41,171.69 41,593.64 G 35,151.36 35,535.21 35,919.07 36,302.92 36,686.77 37,070.62 37,454.48 37,838.33 F 31,912.96 32,261.45 32,609.94 32,958.43 33,306.92 33,655.41 34,003.90 34,352.39 E 28,748.16 29,062.09 29,376.02 29,689.95 30,003.88 30,317.81 30,631.74 30,945.67 D 25,553.92 25,832.97 26,112.02 26,391.07 26,670.12 26,949.16 27,228.21 27,507.26 C 22,624.64 22,871.70 23,118.76 23,365.82 23,612.88 23,859.95 24,107.01 24,354.07 B 20,048.64 20,267.57 20,486.50 20,705.43 20,924.36 21,143.30 21,362.23 21,581.16 A 17,634.56 17,827.13 18,019.70 18,212.27 18,404.84 18,597.41 18,789.98 18,982.55

Job Level 9 10 11 12 13 14 15 16 J $50,562.76 $51,070.55 $51,578.33 $52,086.12 $52,593.90 $53,101.69 $53,609.47 $54,117.26 I 46,865.39 47,336.04 47,806.70 48,277.35 48,748.00 49,218.66 49,689.31 50,159.97 H 42,015.59 42,437.54 42,859.49 43,281.44 43,703.39 44,125.33 44,547.28 44,969.23 G 38,222.18 38,606.04 38,989.89 39,373.74 39,757.59 40,141.45 40,525.30 40,909.15 F 34,700.88 35,049.37 35,397.86 35,746.34 36,094.83 36,443.32 36,791.81 37,140.30 E 31,259.60 31,573.53 31,887.46 32,201.39 32,515.32 32,829.25 33,143.18 33,457.11 D 27,786.31 28,065.36 28,344.41 28,623.46 28,902.51 29,181.55 29,460.60 29,739.65 C 24,601.13 24,848.19 25,095.25 25,342.31 25,589.37 25,836.43 26,083.49 26,330.56 B 21,800.09 22,019.02 22,237.95 22,456.88 22,675.81 22,894.74 23,113.68 23,332.61 A 19,175.12 19,367.68 19,560.25 19,752.82 19,945.39 20,137.96 20,330.53 20,523.10

D8. Grant Application

Authorizing the administration to execute any and all documents for applications for grant(s), for and on behalf of the District (see MRF #17108), as follows:

a. A $225,525 Department of Health and Human Services for the Head Start Grant for Extended Day (No. 08CH9953). The grant funds will allow the District to provide extended day and extended year services for 17 students of the 414 students enrolled in Head Start, with preference given to students whose parents work or have high social/financial need or other special needs.

E. Approving financial transactions (see MRF #17109 on file in the Finance Office for reference purposes).

F. Accepting the K-12 Personnel Report, as follows:

- 50 - Action 37485, continued Monday, June 13,2016

F1. CHANGE IN EMPLOYMENT STATUS. Accepting the change in employment status, as of the effective date indicated, of the personnel identified below who were previously employed by Board Action: Effective Name Date Teachers Amending Action 37381.F1 adopted February 8, 2016, as it pertains to Donna Bumann by deleting the notation of "*Early Retirement, Health Benefits Only" for the 2015/16 School Year and inserting the correct notation of "***Early Retirement with 403(b) & Health Benefit" for the 2015/16 School Year.

Amending Action 37381.F1 adopted February 8, 2016, as it pertains to Susan Rall by deleting the notation of "*Retirement" for the 2015/16 School Year and inserting the correct notation of "*****Retirement with 403(b) & Health Benefit" for the 2015/16 School Year.

Barto, Bobbie 06/03/16 Khoroosi, Mila 06/03/16 Klein, Kayla 06/03/16 Kramer, Angela 06/03/16 McGregor, Robin 06/03/16 Piekarski, Kari 06/03/16 Stewart, Kristina 06/03/16

Extra Duty/Extra Pay Pogany, Zach 06/03/16 Wendland, Bob 06/03/16

Employment Contract Nguyen, Vivi 05/27/16

Specialists Horner, ReEtta* 06/03/16 Nicolet, Nicole 05/03/16 Setzer, Jonathon 06/03/16

Clerical Stinger, Marlene* 05/31/16

Custodians Deng, Joseph 05/25/16

Education Assistants Amending Action 37460.F1 adopted May 9, 2016, as it pertains to Chrystal Tracy by deleting the effective date of May 16, 2016 for the 2015/16 School Year and inserting the correct effective date of May 13, 2016 for the 2015/16 School Year.

VanderVelde, Kayla 06/02/16

*Retirement

- 51 - Action 37485, continued Monday, June 13,2016

F1. CHANGE IN EMPLOYMENT STATUS (continued) Effective Name Date Education Assistant w/out Benefits Bunkers, Suzanne 06/02/16

Child Nutrition Siverling, Shannon 05/19/16

Kids Inc Satre, Ashley 05/12/16

Student Workers Anderson, Eryka 06/03/16 Mongar, Bhakti 06/03/16

Substitute Teacher Horter, Mildred 06/30/15 Nguyen, Vivi 05/27/16

2. SALARY ADJUSTMENT (INCREASE) New Assignment Name Prior Assignment Salary Increase Executive Administrator Amending Action 37434.F2 adopted April 14, 2015, as it pertains to Rebecca Dorman by deleting the effective date of 07/01/16 and the salary of $122,279.00 for the 2016-2017 School Year and inserting the correct effective date of 03/01/16 and the correct salary of $112,215.17 for the 2015-2016 School Year.

Teacher Amending Action 37474.G23 adopted May 23, 2016, as it pertains to LaRae Gieske by deleting the salary of $38,744.00 (15/16) for the 2016-2017 School Year and inserting the correct salary of $43,957 (16/17) for the 2016-2017 School Year.

Ernster, Robyn Unpaid LOA Resigned Eff. 06/03/16

Klumper, Joseph Unpaid LOA Resigned Eff. 06/03/16

Henkhaus, Ann Unpaid LOA Resigned Eff. 06/03/16

Koch, Kayleen Unpaid LOA Resigned Eff. 06/03/16

Nelsen, Mark Unpaid LOA Resigned Eff. 06/03/16

Oines, Amanda Unpaid LOA Resigned Eff. 06/03/16

- 52 - Action 37485, continued Monday, June 13,2016

F2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase Teachers (continued) Scholla, Jennifer Unpaid LOA Resigned Eff. 06/03/16

Siegel, Micah Unpaid LOA Resigned Eff. 06/03/16

Soper, Melanie Unpaid LOA Resigned Eff. 06/03/16

Specialists Carda, Clinton CS/Journeyman CS/Master Electrician 1.0 FTE 1.0 FTE $25.25/hr $27.31/hr Eff. 06/13/16

Novotny, Kory Bridges-Garfield/EA Garfield-Behav Facil .875 FTE .875 FTE $11.18/hr (15/16) $16.25/hr (15/16) Eff. 08/23/16

Custodians Jones, Joshua WHS STI 1.0 FTE 1.0 FTE $12.73/hr $14.31/hr Eff. 05/23/16

Lorenz, Duane RHS PHMS 1.0 FTE 1.0 FTE $12.78/hr $14.31/hr Eff. 05/31/16

Siwakoti, Matrika WHS APMS 1.0 FTE 1.0 FTE $12.78/hr $14.31/hr Eff. 06/01/16

Weiss, Richard HWF/Groundskeeper HWF/Groundskeeper CS/Roving Cust CS/Plant Maint Tech $17.14 & $15.09/hr $17.14 & $19.15/hr Eff. 07/01/16

Zdionica, Alen APMS H. Mann 1.0 FTE 1.0 FTE $15.25/hr $17.31/hr Eff. 05/24/16

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F2. SALARY ADJUSTMENT (INCREASE) (continued) New Assignment Name Prior Assignment Salary Increase Student Workers Galvez-Enriguez, Nestor C.Campus/Morrells TWE C.Campus/Morrells TWE per piece $8.55/hr Eff. 06/07/16

List, Allison C.Campus/Morrells TWE C.Campus/Morrells TWE per piece $8.55/hr Eff. 06/07/16

Waskosky, David C.Campus/Morrells TWE C.Campus/Morrells TWE per piece $8.55/hr Eff. 06/07/16

Reclassification Clerical Aue, Tiffany IPC/Health Svc-Class II IPC/Health Svc-Class III 1.0 FTE 1.0 FTE $14.94/hr $16.96/hr Eff. 05/01/16

F3. EMPLOYMENT RECOMMENDATIONS Effective Name Date Pay Teachers Becker, Tyler 08/29/16 $36,502.00 (16/17) Burnham, Megan 08/29/16 39,917.00 (16/17) Chernatinski, Margaret 08/29/16 36,502.00 (16/17) Goeden, Monica 08/29/16 38,040.00 (16/17) Good, Megan 08/29/16 36,502.00 (16/17) Hamann, Brittany 08/29/16 38,040.00 (16/17) Hildring, Anna 08/29/16 36,502.00 (16/17) Johnson, Lisa 08/29/16 45,071.00 (16/17) Jones, Michael 08/29/16 48,412.00 (16/17) Kemmis, Ashley 08/29/16 18,161.00 (16/17) McHenry, Daniel 08/29/16 36,502.00 (16/17) Mulhair, John 08/29/16 43,957.00 (16/17) Nelson, Shelley 08/29/16 46,130.00 (16/17) Novak, Mary 08/29/16 36,502.00 (16/17) Orris, Margaret 08/29/16 38,040.00 (16/17) Raap, Erica 08/29/16 36,502.00 (16/17) Scherschligt, Ruth 08/29/16 39,917.00 (16/17) Self, Callie 08/29/16 36,502.00 (16/17) Sheets, Katie 08/29/16 46,130.00 (16/17) Spargur, Mary 08/29/16 39,917.00 (16/17) Stadel, Jamie 08/29/16 36,502.00 (16/17) Stewart, Lindsey 08/29/16 43,957.00 (16/17) VanderWoude, Becky 08/29/16 48,412.00 (16/17) Van Tol, Leah 08/29/16 36,502.00 (16/17)

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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay Extra Duty/Extra Pay Burkhardt, Larry 09/01/16 $4,154.15 (16/17) Chestnut, Brandon 11/01/16 2,967.25 (16/17) Dixen, Jeff 09/01/16 4,154.15 (16/17) Dvoracek, Hailey 08/01/16 2,017.73 (16/17) Fujimoto, Taro 12/01/16 4,154.15 (16/17) Hettinger, Eric 11/01/16 4,154.15 (16/17) Heyd, Justin 08/29/16 1,721.01 (16/17) Jones, Cynthia 09/01/16 4,510.22 (16/17) Jones, Michael 08/29/16 2,492.49 (16/17) Jones, Michael 08/29/16 1,305.59 (16/17) Nelson, Amanda 08/29/16 1,721.01 (16/17) Riepma, Reilly 08/29/16 1,721.01 (16/17) Stadel, Jamie 08/29/16 2,611.18 (16/17) Waltner, Trey 12/01/16 3,323.32 (16/17)

Long-Term Substitute Teacher - $157.50 per day Stahl, Catherine Treague, Faith

Long-Term Substitute Teacher - $137.50 per day Bailey, Marian Loy, Yvonne Bayer, Janean Matteson, Rachel Bierstedt, Michelle McCarty, Marcia Borchardt, Kelli McHenry, Daniel Brown, Andrea McKenna, Katherine Chernatinski, Margaret Meissner, Melissa Dalton, Calie Mislinski, Mary Drejer, Iwona Novak, MaryFrances Duncan, Robin Pabst, Mariya Dyer, Danette Pankratz, Kelly Erickson, Sierra Penrod, Lawrence Gabor, Alan Petterson, Tanya Hanten, Patricia Pope, Elizabeth Hatle, Joanne Pulford, Susan Hayes, Kristine Querry, Jennifer Hecht, Keegan Quincy, Paula Heitkamp, Lindsey Ragland, Charity Jacobson, Kimberly Schildhauer, Danielle Jass, Linda Tobin, Tonya Johnson, Dana Whisler, Cynthia Kuhle, Jenna Wudel, Katelyn Larson, Sharla Ysker, Courtney Lindner, Erin

Substitute Teachers - $137.50 per day Jansen, Brittany

- 55 - Action 37485, continued Monday, June 13,2016

F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay Substitute Teachers - $120.00 per day Grama, Elizabeth Stahl, Catherine Shaffer, Debra Treague, Faith

Substitute Teachers - $110.00 per day Boadwine, Kathleen Odle, Bonnie Cornett, Angela Paulsen, Marguritte Hansen, Debra Querry, Jennifer Hofer, Rosalind Ruud, Jane Klumper, Daniel Sandvig, Karen Liendo, Sarah Sawtelle, Katlyn Matthes, Cindy Timmer, Krissa

Employment Contract – 210 Day Martin, Chris 07/01/16 $62,451.00 (16/17)

Employment Contract - 139 Day Wilson, Rhonda 09/06/16 $19,796.94 (15/16)

Specialist, per hour Bowie, Roger 08/23/16 $19.95 (16/17) Woelich, Cari 06/20/16 22.97 (15/16)

Custodians, per hour Koob, Sarah 05/31/16 $12.73 (15/16) Rodgers, Michael 05/23/16 12.73 (15/16) Sunuwar, Om 06/06/16 12.73 (15/16)

Education Assistants, per hour Lewis, Kristie 08/23/16 $11.79 (16/17)) Martinson, Portia 08/23/16 11.79 (16/17)

Kids Inc, per hour Rickert, Anne 05/17/16 $12.50

Student Workers, per hour Kersey, Jack 05/23/16 $8.55 Raley, Alicia 05/23/16 8.55

Child Nutrition, per hour Carver, Melody 06/06/16 $12.73 Dirks, Midori 05/13/16 19.94 Graff, Margaret 06/06/16 13.01 Haro, Maria 06/06/16 12.87

Operational Services, per hour Blindert, Dominic 05/27/16 $15.09

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F3. EMPLOYMENT RECOMMENDATIONS (continued)

Effective Name Date Pay Athletics Summer Program, per hour Johnson, Elsa 06/15/16 $16.60

Operational Services Summer Custodians, per hour Odens, Ryan 05/24/16 $10.72 Ribas, Jordan 06/06/16 10.72

ELL/Immersion Summer Program, per hour Young, Leonard 06/07/16 $11.18

MMS Summer Program, per hour Allard, Laura 06/06/16 $20.90 Klungseth, Holly 06/06/16 28.03 Mauss, Carrie 06/06/16 13.01 Zueger, Sue 06/06/16 28.03

Community Campus Summer Program, per hour VanLingen, Kaylene 06/07/16 $16.25

Kids Inc Summer Program, per hour Albers, Carren 06/06/16 $12.33 Garness, Samantha 06/06/16 12.33 Plummer, Laura 06/06/16 12.33

Summer Climb Summer Program, per hour Gordon, Jolene 06/01/16 $43.75 Nelson, Trish 06/01/16 44.45 Shafer-Powers, Joy 06/01/16 44.45

WHS Summer Boys BB Camp, per hour Heyden, Jonathan 06/13/16 $15.00 Hulstein, Michael 06/13/16 15.00 Nelson, Craig 06/13/16 28.03 Reck, Tim 06/13/16 15.00 Tobin, Jeff 06/13/16 15.00

WHS Summer Girls BB Camp, per hour Conrad, Heather 06/08/16 $15.00 Kennett, Brad 06/08/16 15.00 Parish, Jamie 06/08/16 28.03 Toft, Larry 06/08/16 15.00

WHS Summer Gymnastics Camp, per hour Engebretson, Ellen 06/08/16 $28.03

- 57 - Action 37485, continued Monday, June 13, 2016

F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay WHS Summer Boys Soccer Camp, per hour Dancler, Dave 06/13/16 $28.03 Uthe, Lloyd 06/13/16 15.00

WHS Summer Tennis Camp, per hour Hurley, Jillian 06/13/16 $28.03 Lange, Jaclyn 06/13/16 15.00

LHS Summer Boys BB Camp, per hour Embry, Scott 06/01/16 $15.00 Halseth, Jeff 05/01/16 28.03 Jansen, Jared 06/01/16 15.00 Krueger, Andrew 06/01/16 15.00 Rice, Eric 06/01/16 15.00

LHS Summer Girls BB Camp, per hour Amundson, Robert Scott 06/01/16 $15.00 Bradfield, Blake 06/01/16 15.00 Daly, Matt 05/01/16 28.03 Dendinger, Crysta 06/01/16 15.00 Tvedt, Levi 06/01/16 15.00

LHS Summer Boys Soccer Camp, per hour Middlen, Andy 07/18/16 $15.00 Townsend, Doug 07/01/16 28.31

LHS Summer Tennis Camp, per hour Krueger, Tom 06/01/16 $28.03

LHS Summer Girls VB Camp, per hour Palmer, Emily 05/01/16 $28.03

RHS Summer Boys BB Camp, per hour Waltner, Tre 06/20/16 $15.00

RHS Summer Dance Camp, per hour Christopher-Holt, Kara 07/25/16 $15.00 Johnston, Brianna 07/25/16 15.00 Peterson, Katelyn 07/25/16 15.00 Sherman, Melissa 07/25/16 28.31

RHS Wrestling Camp, per hour Svendsen, Kyle 07/11/16 $28.31 Weber, Tim 07/11/16 15.00 Yasgar, Kyle 07/11/16 8.55

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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay

Kids Inc, lump sum Bunker, Jenna 05/26/16 $25.00 Colgan, Virginia 05/26/16 50.00 Hurd, Kevin 05/26/16 50.00 Milbauer, Alyssa 05/26/16 50.00 Mulder, Ben 05/26/16 50.00 Munce, Sydney 05/26/16 25.00 Reyes, Irma 05/26/16 50.00 Schroeder, Jasmine 05/26/16 50.00

Elementary Summer Program, lump sum Skogstad, Kristin 05/02/16 $959.75

LHS, lump sum Fluth, Stan 05/14/16 $82.00 Hofflander, Denis 05/02/16 921.00 Lubeck, Tom 05/02/16 1,220.00 Nemmers, Rachel 05/02/16 82.00 Pabst, Mariya 05/05/16 352.00 Struwe, Joey 06/28/16 1,261.26 Tranberg, Mary 05/02/16 733.00

Augustana Student Teacher Supervisors, lump sum Stolp, Carrie 05/19/16 $150.00 Warrington, Donnetta 05/19/16 150.00

SDSU Student Teacher Supervisors, lump sum Bolton, Kayla 05/11/16 $125.00 Boschee, Megan 05/11/16 125.00 Bossman, Christine 05/11/16 125.00 Cheyney, Beth 05/11/16 125.00 Conrad, Linda 05/11/16 125.00 Doyle, Sarah 05/11/16 125.00 Freese, Heidi 05/11/16 250.00 Gillispie, Pamela 05/11/16 250.00 Haugan, Glen 05/11/16 250.00 Hawkins, George 05/11/16 250.00 Henrichs, Sarah 05/11/16 125.00 Herbert, Sarah 05/11/16 250.00 Herr, Kimberly 05/11/16 125.00 Hoff, Sandy 05/11/16 125.00 Horstmeyer, Darcie 05/11/16 250.00 Jensen, Tiffany 05/11/16 250.00

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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay SDSU Student Teacher Supervisors, lump sum (continued) Knutson, Amy 05/11/16 $250.00 Meyer, Katie 05/11/16 125.00 Moser-Pickett, Dawn 05/11/16 125.00 Nei, Maria 05/11/16 125.00 Ohme, Leah 05/11/16 125.00 Provance, Christine 05/11/16 250.00 Schieffer, Darla 05/11/16 125.00 Sehr, Julie 05/11/16 250.00 Sherard, Sherri 05/11/16 125.00 Stjernholm, Julie 05/11/16 250.00 Tomkins, Emily 05/11/16 250.00 Underberg, Cynthia 05/11/16 250.00 VanMeeteren, Kristy 05/11/16 125.00

Early Childhood USD Research Stipend, lump sum Albers, Natasha 06/01/16 $500.00 Ballard, Jessica 06/01/16 500.00 Barto, Bobbi 06/01/16 500.00 Bauer-Fuhr, Jennifer 06/01/16 500.00 Brakke, Cynthia 06/01/16 500.00 Carda, Angela 06/01/16 500.00 Carlson, Angela 06/01/16 500.00 Crichton, Dee 06/01/16 500.00 Edwards, Amie 06/01/16 500.00 Ekeland, Elizabeth 06/01/16 500.00 Engbrecht, Kristine 06/01/16 500.00 Forster, Amy 06/01/16 500.00 Freese, Tracy 06/01/16 500.00 Garr, Christine 06/01/16 500.00 Gering-Polreis, Annette 06/01/16 500.00 Grimm, Debra 06/01/16 500.00 Gullickson, Tonya 06/01/16 500.00 Halverson, Barbara 06/01/16 500.00 Hansen, Sarah 06/01/16 500.00 Heilman, Kristen 06/01/16 500.00 Hooker, Megan 06/01/16 500.00 Karppinen, Meridith 06/01/16 500.00 Leite, Jane 06/01/16 500.00 Lewis, Denise 06/01/16 500.00 McGregor, Robin 06/01/16 500.00 Miller, Kimberly 06/01/16 500.00 Nevins, Allison 06/01/16 500.00 Nguyen, Vivi 06/01/16 500.00 Olinger, Rose 06/01/16 500.00

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F3. EMPLOYMENT RECOMMENDATIONS (continued) Effective Name Date Pay Early Childhood USD Research Stipend, lump sum (continued) Parrott, Suzanne 06/01/16 $500.00 Peters, Alice 06/01/16 500.00 Peters, Valerie 06/01/16 500.00 Pierz, Margaret 06/01/16 500.00 Rovang, Traci 06/01/16 500.00 Slunecka, Mary 06/01/16 500.00 Sukut, Andrea 06/01/16 500.00 Tofteland, Julie 06/01/16 500.00 Watembach, Sonja 06/01/16 500.00 Wegehaupt, Stephanie 06/01/16 500.00 Wilson, Molly 06/01/16 500.00 Winkleman, Alecia 06/01/16 500.00 Wollman, Cecile 06/01/16 500.00

F4. VOLUNTEERS See MRF #17110

Action 37486

A motion was made by Kate Parker and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, approving claims to Sanford Healthcare System, as follows:

A. Sanford Health Clinic in the amount of $28.61 for supplies and materials B. Sanford Occupational Medicine Clinic in the amount of $652.50 for professional services C. Sanford Medical Center in the amount of $42,344.03 for professional services

Action 37487

Dr. Susan McAdaragh, Elementary Curriculum Coordinator, presented the SD Counts Report (see MRF #17111 and Action 37173.D8a, adopted 4-13-2015), as follows:

Enhanced math instruction, and ultimately, improved student achievement, is the focus of the South Dakota Counts grant – a project the Sioux Falls School District is currently using and has been involved with since its inception in 2006. Year one of the current grant pays for a Math Specialist who is working with fourth through eighth grade teachers, special education teachers, and Title I teachers to design engaging lessons, problem solve with use of critical thinking and understand the practicality of math in everyday life.

The grant also supports teachers who participate in a summer institute to hone their skills. A survey of teachers in the grant program indicates their belief that the supports are improving their teaching and the students’ learning. Additional impacts will be noted when Smarter Balanced Assessment scores become available in August.

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Following general discussion, a motion was made by Carly Reiter and seconded by Kate Parker, four (4) votes “yes” on roll call, acknowledging the report on the first year of the SD Counts grant in five Sioux Falls School District schools.

Action 37488

Molly Satter, Health Services Supervisor, presented the ECare report (see MRF #17112 and Action 37312.C4a, adopted 10-26-2015), as follows:

A pilot program to increase access for students who need medical care during the school day has proven to be even more beneficial than stakeholders believe would be possible. Faced with a 1:1190 school nurse to student ratio the Sioux Falls School District partnered with Avera McKennan Avera and University Health Center to develop an eCare program in select schools. With clerical support, student health needs can be assessed by a school nurse via computer when the assigned school nurse is not available.

During the 15-month pilot, 530 students were seen by the eCare school nurse and nearly 4,000 students had immediate access to a nurse that wasn’t previously guaranteed. This spring, Avera has included an additional four school sites in their budget to expand services to even more students. This request is pending via Avera budget approval processes.

Following general discussion, a motion was made by Douglas C. Morrison and seconded by Kate Parker, four (4) votes “yes” on roll call, acknowledging the update on the Avera eCare School Nurse Pilot project.

Action 37489

A motion was made by Kate Parker and seconded by Douglas C. Morrison, four (4) votes “yes” on roll call, approving the second reading of Policy JFCE—Student Bullying, Policy/Regulation JH/JH-R—Student Attendance, and Policy/Regulation JK/JK-R— Student Discipline, Suspension and Expulsion, amending the policies, and revising the regulations of the policies/regulations as presented (see MRF #17113 and Action 37466, adopted 5-9-2016.)

Action 37490

A motion was made by Kate Parker and seconded by Carly Reiter, four (4) votes “yes” on roll call, approving the review of the following policies and/or revision of the attached regulations (see MRF #17114), as follows:

A. Policy/Regulation DJ/DJ-R – Expenditures B. Policy EB – Safe and Secure Environment C. Policy GBEA – Nepotism D. Policy GBEAA – Personnel – Conflict of Interest E. Policy GBEB – Code of Conduct

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Approving the review of the following policies and/or revision of the attached regulations (continued) F. Policy GBEBC – Staff Gifts and Solicitation G. Policy/Regulation GBEC/GBEC-R – Drug-Free Work Place H. Policy/Regulation GCCAC/GCCAC-R – Family and Medical Leave I. Policy/Regulation GCG/GCG-R – Substitute Teachers J. Policy/Regulation IJNDC/IJNDC-R – Acceptable and Ethical Use of Tech Resources K. Policy/Regulation IJOC/IJOC-R – School Volunteers L. Policy/Regulation JCA/JCA-R – Assignment of Students to School, Open Enrollment and Nonresident Students M. Policy/Regulation JRA/JRA-R – Student Records N. Policy/Regulation LBC/LBC-R – Relations with Nonpublic Schools

Action 37491

A motion was made by Kate Parker and seconded by Douglas C. Morrison , four (4) votes “yes” on roll call, authorizing an executive session of the School Board to prepare for contract negotiations, all in accordance with SDCL §1-25-2 (4). The School Board, thereupon, went into executive session at 6:29 p.m. The School Board resumed in regular session at 6:49 p.m.

Action 37492

On motion by Kate Parker and seconded by Carly Reiter, four (4) votes “yes” on roll call, the School Board adjourned at 6:50 p.m.

__KENT ALBERTY ______Presiding Officer

__TODD VIK______Business Manager

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