Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ABC SCHOOL EQUIPMENT, INC

Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ABC SCHOOL EQUIPMENT, INC. 412707 28-Aug-2019 CLASSROOM FURNITURE Unrestricted Discretionary Accounts Lorin Griset Academy $ 341.57

ACCO BRANDS CORPORATION dba ACCO 413185 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Wilson Elementary $ 430.73 BRANDS USA, LLC ACP DIRECT 413240 10-Sep-2019 A/V SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 735.30 Student Program Achievement ACTIVE LEARNING, INC. 413138 06-Sep-2019 CONSULTANT Unrestricted One-time Funds Elementary Curriculum & $ 5,000.00 Instruction ACTIVELY LEARN 413140 06-Sep-2019 ONLINE PROGRAM ACCESS FEE IASA:Title I Basic Grants Low-Income Segerstrom High $ 9,013.13 and Neglected, Part A ADVANTAGE WEST INVESTMENT ENTERPRISES, 413109 06-Sep-2019 FACILITIES MAINTENANCE EQUIPMENT Facilities and Government Relations Building Sevices $ 52,789.60 INC. dba ADVANTAGE WEST Unrestricted Discretionary Accounts ADVANTAGE WEST INVESTMENT ENTERPRISES, 413112 06-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Facilities and Government Relations Building Sevices $ 63,911.25 INC. dba ADVANTAGE WEST Unrestricted Discretionary Accounts ADVANTAGE WEST INVESTMENT ENTERPRISES, 413137 06-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Facilities and Government Relations Building Sevices $ 6,725.87 INC. dba ADVANTAGE WEST Unrestricted Discretionary Accounts ADVANTAGE WEST INVESTMENT ENTERPRISES, 413149 06-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Facilities and Government Relations Building Sevices $ 28,030.62 INC. dba ADVANTAGE WEST Unrestricted Discretionary Accounts ALL FOR KIDZ, INC. dba THE NED SHOW OR 412877 03-Sep-2019 CONSULTANT Unrestricted Discretionary Accounts Adams Elementary $ 1,600.00 KINDNESS ADVENTURE AMAZON CAPITAL SERVICES, INC. 413249 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Adams Elementary $ 63.47

AMAZON CAPITAL SERVICES, INC. 413084 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES CTE Incentive Grant Program Career Technical Education $ 96.88

AMAZON CAPITAL SERVICES, INC. 413143 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 161.58 Center Prog (ROC/P 6350) AMAZON CAPITAL SERVICES, INC. 413273 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES CTE Incentive Grant Program Career Technical Education $ 87.62

AMAZON CAPITAL SERVICES, INC. 413108 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Carr Intermediate $ 322.51

AMAZON CAPITAL SERVICES, INC. 413111 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Carr Intermediate $ 459.32

AMAZON CAPITAL SERVICES, INC. 413120 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Carr Intermediate $ 198.69

AMAZON CAPITAL SERVICES, INC. 413151 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES SC-Early Learning (PreK-gr 6) Davis Elementary $ 252.72

AMAZON CAPITAL SERVICES, INC. 413159 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Davis Elementary $ 29.47

1 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 413123 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Edison Elementary $ 43.68 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 413206 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Edison Elementary $ 28.95

AMAZON CAPITAL SERVICES, INC. 413222 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Edison Elementary $ 63.34 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 413148 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 993.24 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413152 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,568.31 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413158 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,053.88 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413164 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 876.44 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413212 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 832.41 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413216 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 787.69 Student Program Achievement AMAZON CAPITAL SERVICES, INC. 413107 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Esqueda Elementary $ 165.34 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 413257 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Garfield Elementary $ 431.67

AMAZON CAPITAL SERVICES, INC. 413271 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Garfield Elementary $ 3,577.42

AMAZON CAPITAL SERVICES, INC. 413191 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) Godinez Fundamental High $ 482.44

AMAZON CAPITAL SERVICES, INC. 413213 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) Godinez Fundamental High $ 601.73

AMAZON CAPITAL SERVICES, INC. 412737 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Greenville Fundamental Elem $ 289.15

AMAZON CAPITAL SERVICES, INC. 412818 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Greenville Fundamental Elem $ 480.94

AMAZON CAPITAL SERVICES, INC. 412929 03-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Greenville Fundamental Elem $ 625.03

AMAZON CAPITAL SERVICES, INC. 412933 03-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Greenville Fundamental Elem $ 394.08

AMAZON CAPITAL SERVICES, INC. 413260 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Greenville Fundamental Elem $ 960.10

2 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 412931 03-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 534.10

AMAZON CAPITAL SERVICES, INC. 413177 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES After School Education and Safety Heninger Elementary $ 472.68 (ASES) AMAZON CAPITAL SERVICES, INC. 413195 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 31.94

AMAZON CAPITAL SERVICES, INC. 412843 30-Aug-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Heroes Elementary $ 97.78 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 412938 04-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Heroes Elementary $ 225.65

AMAZON CAPITAL SERVICES, INC. 412799 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Jackson Elementary $ 273.78

AMAZON CAPITAL SERVICES, INC. 412801 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Jackson Elementary $ 236.03

AMAZON CAPITAL SERVICES, INC. 412802 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Jackson Elementary $ 272.01

AMAZON CAPITAL SERVICES, INC. 413178 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Jackson Elementary $ 253.24

AMAZON CAPITAL SERVICES, INC. 412804 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Circulos K-12 Teaching and Learning $ 95.98

AMAZON CAPITAL SERVICES, INC. 413141 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Circulos K-12 Teaching and Learning $ 795.58

AMAZON CAPITAL SERVICES, INC. 413153 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Kennedy Elementary $ 399.41

AMAZON CAPITAL SERVICES, INC. 412824 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts King Elementary $ 24.01

AMAZON CAPITAL SERVICES, INC. 412958 04-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds King Elementary $ 247.10

AMAZON CAPITAL SERVICES, INC. 412963 04-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Special Education King Elementary $ 236.51

AMAZON CAPITAL SERVICES, INC. 413176 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds King Elementary $ 171.88

AMAZON CAPITAL SERVICES, INC. 413182 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds King Elementary $ 968.88

AMAZON CAPITAL SERVICES, INC. 413196 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds King Elementary $ 1,018.97

AMAZON CAPITAL SERVICES, INC. 413215 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Lincoln Elementary $ 114.68

3 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 413258 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Lorin Griset Academy $ 114.17

AMAZON CAPITAL SERVICES, INC. 413086 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES SC-Early Learning (PreK-gr 6) Madison Elementary $ 956.00

AMAZON CAPITAL SERVICES, INC. 413183 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES SC-Early Learning (PreK-gr 6) Madison Elementary $ 493.79

AMAZON CAPITAL SERVICES, INC. 413091 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Middle College High $ 617.96

AMAZON CAPITAL SERVICES, INC. 412717 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Pio Pico Elementary $ 1,234.52

AMAZON CAPITAL SERVICES, INC. 412862 30-Aug-2019 CLASSROOM AND OFFICE SUPPLIES SC-Dept. LCFF- Pupil Support Services $ 947.55 Supplemental/Concentration AMAZON CAPITAL SERVICES, INC. 412760 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES SC-Dept. LCFF- Research and Evaluation $ 370.18 Supplemental/Concentration AMAZON CAPITAL SERVICES, INC. 412821 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Roosevelt Elementary $ 385.26

AMAZON CAPITAL SERVICES, INC. 412842 30-Aug-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Roosevelt Elementary $ 168.73 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 412803 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 266.45

AMAZON CAPITAL SERVICES, INC. 413113 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 24.65

AMAZON CAPITAL SERVICES, INC. 413194 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 48.83

AMAZON CAPITAL SERVICES, INC. 413192 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Department Unrestricted Discretionary School Climate $ 38.67 Accounts AMAZON CAPITAL SERVICES, INC. 413285 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Department Unrestricted Discretionary School Climate $ 97.07 Accounts AMAZON CAPITAL SERVICES, INC. 412800 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 317.26

AMAZON CAPITAL SERVICES, INC. 412714 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Special Education $ 93.84

AMAZON CAPITAL SERVICES, INC. 413117 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Taft Elementary $ 140.24

AMAZON CAPITAL SERVICES, INC. 413142 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Taft Elementary $ 12.52

AMAZON CAPITAL SERVICES, INC. 413255 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Thorpe Fundamental Elem $ 422.98

4 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 412711 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Washington Elementary $ 57.89 and Neglected, Part A AMAZON CAPITAL SERVICES, INC. 412766 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Special Education Washington Elementary $ 304.09

AMAZON CAPITAL SERVICES, INC. 413124 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 104.37

AMAZON CAPITAL SERVICES, INC. 413136 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 302.31

AMAZON CAPITAL SERVICES, INC. 413144 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 31.75

AMAZON CAPITAL SERVICES, INC. 413218 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 17.45

AMAZON CAPITAL SERVICES, INC. 413186 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES After School Education and Safety Wilson Elementary $ 598.94 (ASES) AMPLYUS 413246 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Godinez Fundamental High $ 2,771.25 and Neglected, Part A APEX LEARNING, INC. 413233 09-Sep-2019 ONLINE PROGRAM ACCESS FEE Circulos K-12 Teaching and Learning $ 300.00

APPLE, INC. 413286 10-Sep-2019 COMPUTERS AND TABLETS CTE Incentive Grant Program Career Technical Education $ 327.42

APPLE, INC. 413237 10-Sep-2019 COMPUTERS AND TABLETS Title III Limited English Proficiency LEP EL Progs and Stud $ 17,636.30 Student Program Achievement APPLE, INC. 413239 10-Sep-2019 COMPUTERS AND TABLETS Title III Limited English Proficiency LEP EL Progs and Stud $ 3,605.20 Student Program Achievement APPLE, INC. 413172 06-Sep-2019 COMPUTERS AND TABLETS Unrestricted Discretionary Accounts Heninger Elementary $ 376.91

ARBITER SPORTS, LLC. 412779 28-Aug-2019 REFEREE FEES FOR VARIOUS SPORTS SC-LCFF-Supplemental/Concentration Valley High $ 17,694.25

AREY JONES EDUCATIONAL SOLUTIONS 412909 03-Sep-2019 HP COMPUTERS Ongoing & Major Maintenance Account Building Sevices $ 8,971.46

AREY JONES EDUCATIONAL SOLUTIONS 413313 10-Sep-2019 HP COMPUTERS SC-Dept. LCFF- Community Relations $ 1,842.64 Supplemental/Concentration AREY JONES EDUCATIONAL SOLUTIONS 412979 04-Sep-2019 HP COMPUTERS IASA:Title I Basic Grants Low-Income Saddleback High $ 7,841.86 and Neglected, Part A AREY JONES EDUCATIONAL SOLUTIONS 412908 03-Sep-2019 HP COMPUTERS Unrestricted Discretionary Accounts Sepulveda Elementary $ 1,451.61

AREY JONES EDUCATIONAL SOLUTIONS 412961 04-Sep-2019 HP COMPUTERS Department Unrestricted Discretionary Superintendent's Office $ 1,564.60 Accounts

5 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ASSOCIATED BUSINESS PRODUCTS 412743 28-Aug-2019 TIME STAMP REPAIRS Unrestricted Discretionary Accounts Saddleback High $ 424.67

ATKINSON ANDELSON LOYA RUUD & ROMO 413229 09-Sep-2019 LEGAL SERVICES Department Unrestricted Discretionary Human Resources $ 750,000.00 Accounts ATKINSON ANDELSON LOYA RUUD & ROMO 412911 03-Sep-2019 LEGAL SERVICES Department Unrestricted Discretionary K-12 Sch Performance & $ 100,000.00 Accounts Culture ATKINSON ANDELSON LOYA RUUD & ROMO 413089 06-Sep-2019 LEGAL SERVICES Department Unrestricted Discretionary Pupil Support Services $ 2,000.00 Accounts AUGUSTIN EGELSEE, LLP 412936 03-Sep-2019 LEGAL SERVICES Special Education Special Education $ 8,000.00

AYALA HIGH SCHOOL 413023 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 180.00

B&H PHOTO VIDEO 412905 03-Sep-2019 A/V SUPPLIES SC-Dept. LCFF- Research and Evaluation $ 608.57 Supplemental/Concentration BAKER NOWICKI DESIGN STUDIO, LLP 413045 05-Sep-2019 ARCHITECTURAL SERVICES CTE Incentive Grant Program Century High $ 8,100.00

BARNES & NOBLE BOOKSELLERS, INC. 412944 04-Sep-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Heroes Elementary $ 157.10 and Neglected, Part A BARNES & NOBLE BOOKSELLERS, INC. 412943 04-Sep-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Monte Vista Elementary $ 111.69 and Neglected, Part A BENCHMARK EDUCATION COMPANY 413268 10-Sep-2019 TEXTBOOKS IASA:Title I Basic Grants Low-Income Carver Elementary $ 1,047.01 and Neglected, Part A BENCHMARK EDUCATION COMPANY 413263 10-Sep-2019 TEXTBOOKS Title III Limited English Proficiency LEP EL Progs and Stud $ 4,434.46 Student Program Achievement BERTRAND'S MUSIC ENTERPRISES 413264 10-Sep-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Lathrop Intermediate $ 706.33

BERTRAND'S MUSIC ENTERPRISES 412976 04-Sep-2019 INSTRUMENTS Unrestricted Discretionary Accounts Santa Ana High $ 6,005.47

BERTRAND'S MUSIC ENTERPRISES 413029 04-Sep-2019 INSTRUMENTS SC-Dept. LCFF- Visual and Performing Arts $ 12,449.04 Supplemental/Concentration BERTRAND'S MUSIC ENTERPRISES 413282 10-Sep-2019 INSTRUMENTS SC-Dept. LCFF- Visual and Performing Arts $ 8,739.89 Supplemental/Concentration BEST BUY 413008 04-Sep-2019 A/V SUPPLIES Head Start Child Development $ 725.49

BEST BUY 413276 10-Sep-2019 A/V SUPPLIES Head Start Child Development $ 725.49

BEST BUY 413245 10-Sep-2019 A/V SUPPLIES Unrestricted Discretionary Accounts Monroe Elementary $ 26.22

6 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: BIO-RAD LABORATORIES, INC. 413242 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Godinez Fundamental High $ 173.41 and Neglected, Part A BLAZAR COMMUNICATIONS dba BLAZAR 413221 09-Sep-2019 PUBLICATIONS SUPPLIES Department Unrestricted Discretionary District-wide $ 5,000.00 MAILING SOLUTIONS Accounts BLICK ART MATERIALS dba DICK BLICK 413071 05-Sep-2019 ART SUPPLIES SC-Dept. LCFF- Visual and Performing Arts $ 10,000.00 COMPANY Supplemental/Concentration BMI EDUCATIONAL SERVICES 413079 06-Sep-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Madison Elementary $ 543.02 and Neglected, Part A BOOK DEPOT INC. dba BOOK OUTLET 412758 28-Aug-2019 TEXTBOOKS SC-Early Learning (PreK-gr 6) Davis Elementary $ 56.72

BREAKOUT, INC. dba BREAKOUT EDU 412709 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Mendez Fundamental Interm $ 273.13

BRONCO CLEANERS 413072 05-Sep-2019 DRY CLEANING SC-LCFF-Supplemental/Concentration Santa Ana High $ 500.00

BRUCKHILL DESIGN AND EVENTS 413075 05-Sep-2019 CONSULTANT SC-LCFF-Supplemental/Concentration Santa Ana High $ 2,700.00

BSN SPORTS 413306 10-Sep-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration Godinez Fundamental High $ 5,000.00

BSN SPORTS 413001 04-Sep-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration Saddleback High $ 400.28

BSN SPORTS 412997 04-Sep-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration Segerstrom High $ 3,498.35

BSN SPORTS 413199 09-Sep-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration Valley High $ 3,902.94

CADA & CASL 413070 05-Sep-2019 MEMBERSHIP Unrestricted Discretionary Accounts Valley High $ 250.00

CALIFORNIA DEPARTMENT OF EDUCATION 413092 06-Sep-2019 CONFERENCE Title III Limited English Proficiency LEP EL Progs and Stud $ 475.00 Student Program Achievement CALIFORNIA STATE ATHLETIC DIRECTORS 412965 04-Sep-2019 MEMBERSHIP SC-LCFF-Supplemental/Concentration Segerstrom High $ 100.00 ASSOCIATION (CSADA) CAPISTRANO VALLEY HIGH SCHOOL 413021 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 400.00

CARE AMBULANCE SERVICE, INC. 413056 05-Sep-2019 AMBULANCE SERVICES FOR SPORTS EVENTS SC-LCFF-Supplemental/Concentration Saddleback High $ 450.00

CASBO EASTERN SECTION 413042 05-Sep-2019 CONFERENCE Department Unrestricted Discretionary Payroll $ 40.00 Accounts CASBO EASTERN SECTION 413044 05-Sep-2019 CONFERENCE Department Unrestricted Discretionary Payroll $ 40.00 Accounts

7 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CASE & SONS CONSTRUCTION, INC. 413261 10-Sep-2019 COMPUTER EQUIPMENT Ongoing & Major Maintenance Account Building Sevices $ 40,700.00

CASE & SONS CONSTRUCTION, INC. 412698 28-Aug-2019 COMPUTER EQUIPMENT SC-Unrestricted - Regional Occupational Career Technical Education $ 11,900.00 Center Prog (ROC/P 6350) CASE & SONS CONSTRUCTION, INC. 412836 29-Aug-2019 COMPUTER SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 1,580.00 Center Prog (ROC/P 6350) CDW GOVERNMENT INC 413040 05-Sep-2019 COMPUTER SUPPLIES Department Unrestricted Discretionary Business Services $ 22.19 Accounts CDW GOVERNMENT INC 412869 30-Aug-2019 COMPUTER EQUIPMENT Unrestricted Discretionary Accounts Greenville Fundamental Elem $ 8,760.20

CDW GOVERNMENT INC 413253 10-Sep-2019 COMPUTER SUPPLIES Department Unrestricted Discretionary K-12 Sch Performance & $ 81.23 Accounts Culture CDW GOVERNMENT INC 412872 03-Sep-2019 COMPUTER SUPPLIES Circulos K-12 Teaching and Learning $ 1,805.16

CDW GOVERNMENT INC 413173 06-Sep-2019 COMPUTER SUPPLIES Unrestricted Discretionary Accounts King Elementary $ 273.10

CDW GOVERNMENT INC 413174 06-Sep-2019 COMPUTER SUPPLIES Unrestricted Discretionary Accounts King Elementary $ 723.92

CDW GOVERNMENT INC 413311 10-Sep-2019 COMPUTER EQUIPMENT Unrestricted Discretionary Accounts Lathrop Intermediate $ 9,724.00

CDW GOVERNMENT INC 412885 03-Sep-2019 COMPUTER SUPPLIES Unrestricted Discretionary Accounts Muir Fundamental Elem $ 258.70

CDW GOVERNMENT INC 412873 03-Sep-2019 COMPUTER SUPPLIES Education for Homeless Children and Pupil Support Services $ 271.44 Youth CDW GOVERNMENT INC 412906 03-Sep-2019 COMPUTER SUPPLIES SC-Dept. LCFF- Research and Evaluation $ 311.97 Supplemental/Concentration CDW GOVERNMENT INC 412878 03-Sep-2019 COMPUTER SUPPLIES IASA:Title I Basic Grants Low-Income Roosevelt Elementary $ 112.68 and Neglected, Part A CDW GOVERNMENT INC 412810 29-Aug-2019 COMPUTER SUPPLIES IASA:Title I Basic Grants Low-Income Saddleback High $ 137.66 and Neglected, Part A CENGAGE LEARNING dba GALE; NATIONAL 413266 10-Sep-2019 ONLINE PROGRAM ACCESS FEE Title III Limited English Proficiency LEP EL Progs and Stud $ 8,178.46 GEOGRAPHIC LEARNING Student Program Achievement CENTER FOR THE COLLABORATIVE 412705 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 121,267.50 CLASSROOM Student Program Achievement CENTER FOR THE COLLABORATIVE 412977 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 46,704.38 CLASSROOM Student Program Achievement CENTURY HIGH SCHOOL 413019 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 300.00

8 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CHARITY HILL dba LIGHTER THAN AIR 412918 03-Sep-2019 BALLOONS FOR EVENTS SC-Dept. LCFF- Special Projects/Wellness $ 214.84 BALLOONS Supplemental/Concentration CHRISTINE KUNKEL 412937 03-Sep-2019 SETTLEMENT AGREEMENT Special Education Special Education $ 4,000.00

CHRISTOPHER A. PREUSS dba PRO FITNESS 412788 28-Aug-2019 EQUIPMENT REPAIRS 21st Century ASSETS (roll-up 4124) Valley High $ 220.00 REPAIR CIF SOUTHERN SECTION 413049 05-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Valley High $ 1,620.00

CM SCHOOL SUPPLY 413235 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Carver Elementary $ 28.09 and Neglected, Part A CODESP 412923 03-Sep-2019 MEMBERSHIP Department Unrestricted Discretionary Human Resources $ 2,200.00 Accounts COLORADO TIME SYSTEMS, LLC 412840 29-Aug-2019 CLASSROOM CLOCKS SC-LCFF-Supplemental/Concentration Segerstrom High $ 3,329.95

COMMITTEE FOR CHILDREN 412718 28-Aug-2019 CONSULTANT Unrestricted One-time Funds Elementary Curriculum & $ 5,014.58 Instruction COMMITTEE FOR CHILDREN 412715 28-Aug-2019 CONSULTANT IASA:Title I Basic Grants Low-Income Heninger Elementary $ 2,749.00 and Neglected, Part A CORNER BAKERY 413069 05-Sep-2019 CATERING Unrestricted Discretionary Accounts Valley High $ 1,000.00

COSTCO WHOLESALE 412880 03-Sep-2019 OFFICE SUPPLIES SC-Dept. LCFF- Pupil Support Services $ 484.21 Supplemental/Concentration COSTCO WHOLESALE 412907 03-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 288.51

COSTCO WHOLESALE 412886 03-Sep-2019 OFFICE SUPPLIES SC-Dept. LCFF- Special Projects/Wellness $ 294.25 Supplemental/Concentration COUNCIL OF EDUCATIONAL FACILITY 413309 10-Sep-2019 MEMBERSHIP Facilities and Government Relations Facilities Planning $ 523.00 PLANNERS, INTERNATIONAL dba ASSOCIATION Unrestricted Discretionary Accounts FOR LEARNING ENVIRONMENTS CPR LADY dba THE CPR LADY, INC. 413063 05-Sep-2019 CONSULTANT SC-Unrestricted - Regional Occupational Career Technical Education $ 391.49 Center Prog (ROC/P 6350) CREATIVE COSTUMING AND DESIGNS INC 413073 05-Sep-2019 VAPA SUPPLIES SC-LCFF-Supplemental/Concentration Santa Ana High $ 6,956.73

CREATIVE PULTRUSIONS, INC. dba CPK 413198 09-Sep-2019 COOLING TOWER REPLACEMENT Ongoing & Major Maintenance Account Building Sevices $ 24,388.13 MANUFACTURING LLC dba TOWER TECH CSTA 413243 10-Sep-2019 CONFERENCE Unrestricted Discretionary Accounts Santa Ana High $ 87.50

CULVER NEWLIN, INC. 413133 06-Sep-2019 CLASSROOM FURNITURE CTE Incentive Grant Program Career Technical Education $ 17,718.17

9 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: CULVER NEWLIN, INC. 413226 09-Sep-2019 CLASSROOM FURNITURE SC-Unrestricted - Regional Occupational Career Technical Education $ 16,051.01 Center Prog (ROC/P 6350) CURRICULUM ASSOCIATES, LLC 413080 06-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Davis Elementary $ 30.52 and Neglected, Part A CUTTING EDGE SYSTEMS, INC. 413223 09-Sep-2019 EQUIPMENT REPAIRS SC-Unrestricted - Regional Occupational Career Technical Education $ 665.00 Center Prog (ROC/P 6350) DAILY JOURNAL CORPORATION dba ORANGE 412921 03-Sep-2019 LEGAL ADVERTISING Facilities and Government Relations Facilities/Governmtl Relations $ 4,000.00 COUNTY REPORTER Unrestricted Discretionary Accounts DAVE BANG ASSOCIATES, INC. 412700 28-Aug-2019 PLAYGROUND EQUIPMENT Ongoing & Major Maintenance Account Building Sevices $ 3,315.74

DECKER, INC. dba DECKER EQUIPMENT/SCHOOL 412917 03-Sep-2019 CLASSROOM FURNITURE Unrestricted Discretionary Accounts Edison Elementary $ 3,251.52 FIX DEMCO 412830 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Thorpe Fundamental Elem $ 146.67

DIGITAL NETWORKS GROUP, INC. 412966 04-Sep-2019 A/V INSTALLATION SC-Unrestricted - Regional Occupational Career Technical Education $ 50,191.34 Center Prog (ROC/P 6350) DIGITAL NETWORKS GROUP, INC. 413227 09-Sep-2019 A/V SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 4,205.09 Center Prog (ROC/P 6350) DOOLEY ENTERPRISES 413275 10-Sep-2019 POLICE OFFICER SUPPLIES SC-Dept. LCFF- School Police Services $ 15,000.00 Supplemental/Concentration DURHAM SCHOOL SERVICES, L.P. 412749 28-Aug-2019 STUDENT TRANSPORTATION Department Unrestricted Discretionary K-12 Teaching and Learning $ 3,388.01 Accounts E3 DIAGNOSTICS, INC. dba E3 AUDIOMETRICS 413062 05-Sep-2019 EQUIPMENT MAINTENANCE Special Education Taft Elementary $ 5,000.00

EAGLE AERIAL PHOTOGRAPHY, INC. dba EAGLE 413046 05-Sep-2019 CONSULTANT Ongoing & Major Maintenance Account Building Sevices $ 1,230.44 AERIAL SOLUTIONS, EAGLE AERIAL IMAGING EAGLE AERIAL PHOTOGRAPHY, INC. dba EAGLE 413046 05-Sep-2019 CONSULTANT Facilities and Government Relations Facilities/Governmtl Relations $ 3,885.24 AERIAL SOLUTIONS, EAGLE AERIAL IMAGING Unrestricted Discretionary Accounts EAGLE AERIAL PHOTOGRAPHY, INC. dba EAGLE 413046 05-Sep-2019 CONSULTANT Department Unrestricted Discretionary Human Resources $ 1,230.44 AERIAL SOLUTIONS, EAGLE AERIAL IMAGING Accounts FEDERAL EXPRESS CORPORATION 412887 03-Sep-2019 SHIPPING FEES Department Unrestricted Discretionary Accounting $ 75.34 Accounts FEDERAL TECHNOLOGY SOLUTIONS, INC. 412781 28-Aug-2019 A/V EQUIPMENT SC-Family and Community Engagement K-12 Sch Performance & $ 23,066.43 (was Wellness Center) Culture FEDERAL TECHNOLOGY SOLUTIONS, INC. 412791 28-Aug-2019 A/V INSTALLATION SC-Family and Community Engagement K-12 Sch Performance & $ 2,313.07 (was Wellness Center) Culture FEDERAL TECHNOLOGY SOLUTIONS, INC. 412816 29-Aug-2019 A/V INSTALLATION SC-Family and Community Engagement K-12 Sch Performance & $ 2,564.35 (was Wellness Center) Culture

10 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: FEINER SUPPLY 412868 30-Aug-2019 OFFICE SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 393.30

FERGUSON ENTERPRISES, INC. 412924 03-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 1,193.00

FITNESS HOLDINGS, LLC dba SOCAL FITNESS 412755 28-Aug-2019 EQUIPMENT REPAIRS Unrestricted Discretionary Accounts Jackson Elementary $ 199.00 SERVICE FLINN SCIENTIFIC, INC. 412808 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 8.85

FLOCABULARY, LLC 413041 05-Sep-2019 ONLINE PROGRAM ACCESS FEE IASA:Title I Basic Grants Low-Income Greenville Fundamental Elem $ 2,500.00 and Neglected, Part A FOOTHILL HIGH SCHOOL 413027 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 385.00

FOUNTAIN BOWL 413180 09-Sep-2019 FIELD TRIP SC-Dept. LCFF- Pupil Support Services $ 340.00 Supplemental/Concentration FOUNTAIN VALLEY HIGH SCHOOL 413054 05-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Saddleback High $ 350.00

FRANK R. BRONWELL, III dba BROWNELLS, INC. 413281 10-Sep-2019 POLICE OFFICER SUPPLIES SC-Dept. LCFF- School Police Services $ 5,000.00 Supplemental/Concentration FRED J MILLER, INC. 413170 06-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 6,349.83

GEYER INSTRUCTIONAL AIDS COMPANY, INC. 412722 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Saddleback High $ 192.23

GILBERT & STEARNS, INC. 412916 03-Sep-2019 ELECTRICAL INSTALLATION SC-Unrestricted - Regional Occupational Career Technical Education $ 5,981.00 Center Prog (ROC/P 6350) GLENDALE PARADE STORE, LLC 412948 04-Sep-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 306.25

GOBULK, INC. dba GOBULK.COM 413277 10-Sep-2019 A/V SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,364.08 Student Program Achievement GOBULK, INC. dba GOBULK.COM 412867 30-Aug-2019 A/V SUPPLIES Unrestricted Discretionary Accounts Muir Fundamental Elem $ 520.33

GOLD COAST FENCE, INC. 413106 06-Sep-2019 FENCING INSTALLATION 019141 Cell Leases-Facilities Advanced Learning Academy $ 9,683.20

GOLD COAST FENCE, INC. 413125 06-Sep-2019 FENCE REPAIRS CARR Ongoing & Major Maintenance Account Building Sevices $ 14,071.70

GOPHER 412811 29-Aug-2019 RECESS SUPPLIES Circulos K-12 Teaching and Learning $ 2,846.36

GOPHER 413012 04-Sep-2019 RECESS SUPPLIES Circulos K-12 Teaching and Learning $ 184.52

11 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: GOPHER 412726 28-Aug-2019 RECESS SUPPLIES Unrestricted Discretionary Accounts Martin Elementary $ 76.37

GOVCONNECTION, INC. dba CONNECTION 412881 03-Sep-2019 COMPUTER SUPPLIES Head Start Child Development $ 5,382.57

GOVCONNECTION, INC. dba CONNECTION 412884 03-Sep-2019 COMPUTER SUPPLIES Unrestricted Discretionary Accounts Lincoln Elementary $ 493.12

GOVCONNECTION, INC. dba CONNECTION 412883 03-Sep-2019 COMPUTER SUPPLIES IASA:Title I Basic Grants Low-Income Saddleback High $ 1,047.92 and Neglected, Part A GOVCONNECTION, INC. dba CONNECTION 412879 03-Sep-2019 COMPUTER SUPPLIES 21st Century ASSETS (roll-up 4124) Santa Ana High $ 2,221.50

GOVCONNECTION, INC. dba CONNECTION 412968 04-Sep-2019 COMPUTER SUPPLIES Department Unrestricted Discretionary Superintendent's Office $ 681.51 Accounts GRAINGER 412973 04-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 3,843.65

GRAINGER 413188 09-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Fund 01 General Fund Fairview Warehouse $ 972.24

GUILLERMO ELIZALDE dba SUPER ANTOJITOS 413248 10-Sep-2019 CATERING Unrestricted Discretionary Accounts Monroe Elementary $ 1,000.00 EXPRESS HAMPTON TEDDER TECHNICAL SERVICES, INC. 413088 06-Sep-2019 INSTALLATION OF NEW ELECTRICAL SERVICE Ongoing & Major Maintenance Account Building Sevices $ 24,000.00

HUNTINGTON BEACH HIGH SCHOOL 413006 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 525.00

IDSC HOLDNGS LLC dba SNAP-ON INDUSTRIAL 412699 28-Aug-2019 AUTOSHOP SUPPLIES Ongoing & Major Maintenance Account Transportation $ 8,000.00

IMAGE ONE CORPORATION 412876 03-Sep-2019 LCFF FORMS LCFF Funding Verification Forms Nutrition Services $ 1,800.00

INTERNATIONAL BACCALAUREATE 413077 05-Sep-2019 PARTICIPATION FEES SC-LCFF-Supplemental/Concentration Saddleback High $ 3,720.00 ORGANIZATION INTERNATIONAL LITERACY ASSOCIATION 413305 10-Sep-2019 CONFERENCE Department Unrestricted Discretionary Elementary Curriculum & $ 2,400.00 Accounts Instruction J.W. PEPPER & SONS, INC. 413179 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Esqueda Elementary $ 276.41

J.W. PEPPER & SONS, INC. 412735 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 242.70

J.W. PEPPER & SONS, INC. 412738 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 11.75

J.W. PEPPER & SONS, INC. 412739 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 2.17

12 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: J.W. PEPPER & SONS, INC. 412740 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 39.60

J.W. PEPPER & SONS, INC. 412741 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 305.14

JAMES MONROE HIGH SCHOOL 413028 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 250.00

JEFF HOUSE dba MARIN ON THE BAY LLC 412982 04-Sep-2019 FIELD TRIP Unrestricted Discretionary Accounts Century High $ 845.00

JEREMY ESPINOZA dba VISION INK CO. 413244 10-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts MacArthur Fundamental $ 735.00 Interm JFK TRANSPORTATION 412745 28-Aug-2019 STUDENT TRANSPORTATION Department Unrestricted Discretionary K-12 Teaching and Learning $ 5,600.00 Accounts JFK TRANSPORTATION 412708 28-Aug-2019 STUDENT TRANSPORTATION SC-Dept. LCFF- Pupil Support Services $ 2,500.00 Supplemental/Concentration JFK TRANSPORTATION 412708 28-Aug-2019 STUDENT TRANSPORTATION SpEd Pupil Transportation Transportation $ 2,500.00

KAPLAN EARLY LEARNING COMPANY 412838 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 97.83

KEITH J. CAMPBELL dba BAND TODAY, LLC 413201 09-Sep-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 5,977.07

KELLY PAPER COMPANY 413090 06-Sep-2019 PRINTSHOP SUPPLIES Fund 01 General Fund Publications $ 3,100.52

KEVIN N. SCHAUER dba HANGSAFE HOOKS 412932 03-Sep-2019 FACILITIES MAINTENANCE SUPPLIES SC-Early Learning (PreK-gr 6) Madison Elementary $ 4,109.04

KIMBERLY-CLARK CORPORATION dba KIMBERLY- 412962 04-Sep-2019 CUSTODIAL SUPPLIES Facilities and Government Relations Building Sevices $ 4,123.00 CLARK GLOBAL SALES. LLC Unrestricted Discretionary Accounts KIWANIS CLUB OF SANTA ANA 413310 10-Sep-2019 MEMBERSHIP Facilities and Government Relations Facilities Planning $ 1,100.00 Unrestricted Discretionary Accounts KOCE-TV FOUNDATION dba PBS SOCAL 413078 05-Sep-2019 PROGRAMMING FEES Lottery: Instructional Materials Instructional Television $ 59,985.60

KYA SERVICES, LLC 412792 28-Aug-2019 CARPET JACKSON MEIDA CENTER Ongoing & Major Maintenance Account Building Sevices $ 25,531.00

KYA SERVICES, LLC 412796 28-Aug-2019 MADISON FLOORING REPLACEMENT Ongoing & Major Maintenance Account Building Sevices $ 45,358.96

KYA SERVICES, LLC 412926 03-Sep-2019 SADDLEBACK GYM FLOORS Ongoing & Major Maintenance Account Building Sevices $ 13,229.64

KYA SERVICES, LLC 412928 03-Sep-2019 FLOORING MAINTENANCE BUILDING SERVICES Ongoing & Major Maintenance Account Building Sevices $ 8,558.72 BUNGALOWS

13 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: KYA SERVICES, LLC 412930 03-Sep-2019 CENTURY GYM FLOOR Ongoing & Major Maintenance Account Building Sevices $ 15,484.56

KYA SERVICES, LLC 413116 06-Sep-2019 GODINEZ GYM FLOOR Ongoing & Major Maintenance Account Building Sevices $ 15,957.15

KYOCERA DOCUMENT SOLUTIONS 413167 06-Sep-2019 EQUIPMENT MAINTENANCE Unrestricted Discretionary Accounts Jackson Elementary $ 2,055.33

LAGUNA HILLS HIGH SCHOOL 412747 28-Aug-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 270.00

LAKESHORE LEARNING MATERIALS 412855 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Carver Elementary $ 168.07 (ASES) LAKESHORE LEARNING MATERIALS 413169 06-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Carver Elementary $ 310.32 and Neglected, Part A LAKESHORE LEARNING MATERIALS 413202 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Carver Elementary $ 163.32 and Neglected, Part A LAKESHORE LEARNING MATERIALS 413250 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Edison Elementary $ 48.76 and Neglected, Part A LAKESHORE LEARNING MATERIALS 413287 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Edison Elementary $ 1,010.65

LAKESHORE LEARNING MATERIALS 413291 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Edison Elementary $ 672.47 and Neglected, Part A LAKESHORE LEARNING MATERIALS 413294 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Edison Elementary $ 1,056.36

LAKESHORE LEARNING MATERIALS 412835 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412985 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412986 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412988 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412989 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412990 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412994 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412996 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement

14 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LAKESHORE LEARNING MATERIALS 413000 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 413002 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 1,141.68 Student Program Achievement LAKESHORE LEARNING MATERIALS 412819 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Department Unrestricted Discretionary Fairview Warehouse $ 472.09 Accounts LAKESHORE LEARNING MATERIALS 412927 03-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Department Unrestricted Discretionary Fairview Warehouse $ 36.31 Accounts LAKESHORE LEARNING MATERIALS 413289 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Garfield Elementary $ 409.26 (ASES) LAKESHORE LEARNING MATERIALS 412750 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Harvey Elementary $ 802.06

LAKESHORE LEARNING MATERIALS 412752 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Harvey Elementary $ 881.96

LAKESHORE LEARNING MATERIALS 412754 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Harvey Elementary $ 815.52

LAKESHORE LEARNING MATERIALS 412710 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Heroes Elementary $ 261.45 and Neglected, Part A LAKESHORE LEARNING MATERIALS 412753 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Hoover Elementary $ 621.09 and Neglected, Part A LAKESHORE LEARNING MATERIALS 412827 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Hoover Elementary $ 1,531.57

LAKESHORE LEARNING MATERIALS 412859 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Hoover Elementary $ 1,080.16 (ASES) LAKESHORE LEARNING MATERIALS 412834 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Head Start Jackson Elementary $ 386.93

LAKESHORE LEARNING MATERIALS 412858 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Kennedy Elementary $ 59.13 (ASES) LAKESHORE LEARNING MATERIALS 413013 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds King Elementary $ 779.30

LAKESHORE LEARNING MATERIALS 413016 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds King Elementary $ 815.52

LAKESHORE LEARNING MATERIALS 413251 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Madison Elementary $ 105.82 and Neglected, Part A LAKESHORE LEARNING MATERIALS 413288 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Early Learning (PreK-gr 6) Madison Elementary $ 556.26

LAKESHORE LEARNING MATERIALS 413295 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Early Learning (PreK-gr 6) Madison Elementary $ 1,043.90

15 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LAKESHORE LEARNING MATERIALS 413015 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Martin Elementary $ 186.78

LAKESHORE LEARNING MATERIALS 413034 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Martin Elementary $ 621.69

LAKESHORE LEARNING MATERIALS 413290 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted One-time Funds Martin Elementary $ 621.69

LAKESHORE LEARNING MATERIALS 412946 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 315.42

LAKESHORE LEARNING MATERIALS 412950 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 287.43

LAKESHORE LEARNING MATERIALS 412954 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 183.65

LAKESHORE LEARNING MATERIALS 412956 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 240.69

LAKESHORE LEARNING MATERIALS 412957 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 294.81

LAKESHORE LEARNING MATERIALS 412959 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 287.91

LAKESHORE LEARNING MATERIALS 412960 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 74.68

LAKESHORE LEARNING MATERIALS 412964 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 309.13

LAKESHORE LEARNING MATERIALS 412983 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Ed: IDEA Preschool Grants Mitchell Child Development $ 267.65

LAKESHORE LEARNING MATERIALS 413293 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Head Start Monte Vista Elementary $ 518.51

LAKESHORE LEARNING MATERIALS 412857 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES 21st Century ASSETS (roll-up 4124) Santa Ana High $ 372.60

LAKESHORE LEARNING MATERIALS 412854 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Sepulveda Elementary $ 37.33 and Neglected, Part A LAKESHORE LEARNING MATERIALS 412856 30-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Taft Elementary $ 168.07 (ASES) LAKESHORE LEARNING MATERIALS 412972 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Special Education Taft Elementary $ 558.45

LAKESHORE LEARNING MATERIALS 412947 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Washington Elementary $ 205.40 (ASES) LEGO BRAND RETAIL, INC. dba LEGO 413236 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Title III Limited English Proficiency LEP EL Progs and Stud $ 6,073.15 EDUCATION NORTH AMERICA Student Program Achievement

16 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: LITERACY RESOURCES, INC. 413270 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Martin Elementary $ 374.03 and Neglected, Part A LOWE'S COMPANIES, INC. dba LOWE'S HOME 413193 09-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Monroe Elementary $ 82.62 CENTERS, LLC LOWE'S COMPANIES, INC. dba LOWE'S HOME 413193 09-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Monroe Elementary $ 20.00 CENTERS, LLC MACIE PUBLISHING COMPANY 413284 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Dept. LCFF- Visual and Performing Arts $ 440.01 Supplemental/Concentration MARKERBOARD PEOPLE 413219 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts King Elementary $ 994.12

METAL CRAFT INC 413210 09-Sep-2019 OFFICE SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 1,880.10 Center Prog (ROC/P 6350) MISSION SAN JUAN CAPISTRANO 413036 04-Sep-2019 FIELD TRIP Fundraiser (Non ASB-PTA Deposits) Jackson Elementary $ 1,290.00

MOLINARI ENTERPRISES, INC. dba THE MUSIC 412789 28-Aug-2019 VAPA SUPPLIES SC-LCFF-Supplemental/Concentration McFadden Intermediate $ 1,400.00 HOUSE MONOPRICE, INC. 413081 06-Sep-2019 A/V SUPPLIES SC-Early Learning (PreK-gr 6) Washington Elementary $ 56.80

MONTGOMERY HARDWARE COMPANY 412798 28-Aug-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 4,592.63

MONTGOMERY HARDWARE COMPANY 412934 03-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 1,310.07

MORRISSEY ASSOCIATES, INC. 412871 30-Aug-2019 ARCHITECTURAL SERVICES SC-Family and Community Engagement K-12 Sch Performance & $ 50,737.00 (was Wellness Center) Culture MTI ENTERPRISES, INC. dba MUSIC THEATRE 412723 28-Aug-2019 VAPA SUPPLIES IASA:Title I Basic Grants Low-Income Santiago Elementary $ 997.06 INTERNATIONAL and Neglected, Part A MTI ENTERPRISES, INC. dba MUSIC THEATRE 412727 28-Aug-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 874.99 INTERNATIONAL MTI ENTERPRISES, INC. dba MUSIC THEATRE 412728 28-Aug-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 740.35 INTERNATIONAL MUSICIAN'S FRIEND, INC. 412720 28-Aug-2019 VAPA SUPPLIES 21st Century ASSETS (roll-up 4124) Santa Ana High $ 3,029.13

NASCO MODESTO dba A DIVISION OF THE 413127 06-Sep-2019 ART SUPPLIES SC-Dept. LCFF- Visual and Performing Arts $ 28.14 ARISTOTLE CORPORATION Supplemental/Concentration NCS PEARSON, INC. dba CERTIPORT 412978 04-Sep-2019 ONLINE PROGRAM ACCESS FEE SC-Unrestricted - Regional Occupational Career Technical Education $ 2,236.00 Center Prog (ROC/P 6350) NCS PEARSON, INC. dba CERTIPORT 413031 04-Sep-2019 ONLINE PROGRAM ACCESS FEE SC-Unrestricted - Regional Occupational Career Technical Education $ 3,640.00 Center Prog (ROC/P 6350)

17 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: NEW MANAGEMENT, INC. 412828 29-Aug-2019 SAFETY SUPPLIES SC-Dept. LCFF- Research and Evaluation $ 128.92 Supplemental/Concentration NICK RAIL MUSIC 412949 04-Sep-2019 VAPA SUPPLIES SC-Dept. LCFF- Visual and Performing Arts $ 2,501.83 Supplemental/Concentration NO EXCUSES UNIVERSITY 412839 29-Aug-2019 CONFERENCE Unrestricted Discretionary Accounts King Elementary $ 525.00

NO TEARS LEARNING, INC. dba LEARNING 412704 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Lottery: Instructional Materials Elementary Curriculum & $ 537.43 WITHOUT TEARS Instruction OAKTREE PRODUCTS, INC. 413065 05-Sep-2019 AUDOLOGICAL SUPPLIES Special Education Taft Elementary $ 5,000.00

OAKTREE PRODUCTS, INC. 413067 05-Sep-2019 AUDOLOGICAL SUPPLIES Special Education Taft Elementary $ 325.00

OAKTREE PRODUCTS, INC. 413068 05-Sep-2019 AUDOLOGICAL SUPPLIES Special Education Taft Elementary $ 263.00

OASIS COMPANIES INTERNATIONAL 412914 03-Sep-2019 CONSULTANT Unrestricted Discretionary Accounts Monroe Elementary $ 1,500.00

OCADA 413057 05-Sep-2019 MEMBERSHIP SC-LCFF-Supplemental/Concentration Saddleback High $ 300.00

OFFICE DEPOT 412850 30-Aug-2019 OFFICE SUPPLIES After School Education and Safety Adams Elementary $ 3.10 (ASES) OFFICE DEPOT 413232 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Adams Elementary $ 31.03

OFFICE DEPOT 413265 10-Sep-2019 OFFICE SUPPLIES Head Start Adams Elementary $ 461.70

OFFICE DEPOT 412763 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Alternative Education $ 149.41

OFFICE DEPOT 413161 06-Sep-2019 OFFICE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 3,831.74

OFFICE DEPOT 413055 05-Sep-2019 OFFICE SUPPLIES Department Unrestricted Discretionary Business Services $ 65.92 Accounts OFFICE DEPOT 413119 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Carr Intermediate $ 168.36

OFFICE DEPOT 413171 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Carver Elementary $ 339.14 (ASES) OFFICE DEPOT 412888 03-Sep-2019 OFFICE SUPPLIES Head Start Child Development $ 116.50

OFFICE DEPOT 413259 10-Sep-2019 OFFICE SUPPLIES Head Start Child Development $ 731.96

18 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 413267 10-Sep-2019 OFFICE SUPPLIES Head Start Child Development $ 234.32

OFFICE DEPOT 413274 10-Sep-2019 OFFICE SUPPLIES 010724 Classified School Employee Classified Prof Dev $ 60.20 Grant OFFICE DEPOT 413269 10-Sep-2019 OFFICE SUPPLIES SC-Dept. LCFF- Community Relations $ 215.49 Supplemental/Concentration OFFICE DEPOT 413122 06-Sep-2019 OFFICE SUPPLIES Department Unrestricted Discretionary Deputy Superintendent's $ 327.66 Accounts Office OFFICE DEPOT 412853 30-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Diamond Elementary $ 515.44 and Neglected, Part A OFFICE DEPOT 412736 28-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Edison Elementary $ 449.10 and Neglected, Part A OFFICE DEPOT 412790 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Edison Elementary $ 127.01

OFFICE DEPOT 412829 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Edison Elementary $ 250.05

OFFICE DEPOT 412733 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Esqueda Elementary $ 108.17

OFFICE DEPOT 413147 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Fremont Elementary $ 408.50 (ASES) OFFICE DEPOT 413162 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Fremont Elementary $ 381.38 (ASES) OFFICE DEPOT 413163 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Garfield Elementary $ 246.60 (ASES) OFFICE DEPOT 412845 30-Aug-2019 OFFICE SUPPLIES After School Education and Safety Harvey Elementary $ 470.09 (ASES) OFFICE DEPOT 412848 30-Aug-2019 OFFICE SUPPLIES After School Education and Safety Harvey Elementary $ 215.40 (ASES) OFFICE DEPOT 413308 10-Sep-2019 OFFICE SUPPLIES Unrestricted One-time Funds Harvey Elementary $ 41.45

OFFICE DEPOT 412940 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 39.31

OFFICE DEPOT 412984 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 35.90

OFFICE DEPOT 413014 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 281.41

OFFICE DEPOT 413165 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Heninger Elementary $ 640.57 (ASES)

19 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 413230 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 153.86

OFFICE DEPOT 412744 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Jackson Elementary $ 603.67

OFFICE DEPOT 413032 04-Sep-2019 OFFICE SUPPLIES Circulos K-12 Teaching and Learning $ 786.77

OFFICE DEPOT 413022 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Martin Elementary $ 38.23

OFFICE DEPOT 413097 06-Sep-2019 OFFICE SUPPLIES 013060 IASA:Title I Migrant Ed Regular Migrant Education $ 57.44 Program OFFICE DEPOT 412817 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Mitchell Child Development $ 234.96

OFFICE DEPOT 412831 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Mitchell Child Development $ 122.29

OFFICE DEPOT 413272 10-Sep-2019 OFFICE SUPPLIES Head Start Mitchell Child Development $ 172.09

OFFICE DEPOT 412851 30-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Monte Vista Elementary $ 101.54 and Neglected, Part A OFFICE DEPOT 413168 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Muir Fundamental Elem $ 623.32 (ASES) OFFICE DEPOT 412731 28-Aug-2019 OFFICE SUPPLIES Department Unrestricted Discretionary Pupil Support Services $ 42.59 Accounts OFFICE DEPOT 412742 28-Aug-2019 OFFICE SUPPLIES Department Unrestricted Discretionary Pupil Support Services $ 114.43 Accounts OFFICE DEPOT 412768 28-Aug-2019 OFFICE SUPPLIES Department Unrestricted Discretionary Pupil Support Services $ 61.14 Accounts OFFICE DEPOT 413146 06-Sep-2019 OFFICE SUPPLIES After School Education and Safety Roosevelt Elementary $ 88.40 (ASES) OFFICE DEPOT 412746 28-Aug-2019 OFFICE SUPPLIES SC-LCFF-Supplemental/Concentration Saddleback High $ 670.92

OFFICE DEPOT 412849 30-Aug-2019 OFFICE SUPPLIES 21st Century ASSETS (roll-up 4124) Santa Ana High $ 621.97

OFFICE DEPOT 413094 06-Sep-2019 OFFICE SUPPLIES Special Education Santa Ana High $ 30.09

OFFICE DEPOT 413115 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 224.33

OFFICE DEPOT 413139 06-Sep-2019 OFFICE SUPPLIES Special Education Santa Ana High $ 160.59

20 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 413099 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 49.36

OFFICE DEPOT 413110 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Santiago Elementary $ 118.38

OFFICE DEPOT 412724 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 210.54

OFFICE DEPOT 412725 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 182.50

OFFICE DEPOT 412729 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 383.67

OFFICE DEPOT 413224 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 622.98

OFFICE DEPOT 413225 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 79.76

OFFICE DEPOT 413228 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 139.28

OFFICE DEPOT 413231 09-Sep-2019 OFFICE SUPPLIES SC-LCFF-Supplemental/Concentration Segerstrom High $ 762.44

OFFICE DEPOT 412785 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 34.24

OFFICE DEPOT 412786 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 6.84

OFFICE DEPOT 412806 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 51.68

OFFICE DEPOT 412807 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 46.47

OFFICE DEPOT 412809 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 24.23

OFFICE DEPOT 412813 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 40.69

OFFICE DEPOT 412815 29-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Sepulveda Elementary $ 13.82

OFFICE DEPOT 412846 30-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Sepulveda Elementary $ 37.95 and Neglected, Part A OFFICE DEPOT 412847 30-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Sepulveda Elementary $ 8.72 and Neglected, Part A OFFICE DEPOT 412719 28-Aug-2019 OFFICE SUPPLIES Special Education Special Education $ 269.30

21 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 412992 04-Sep-2019 OFFICE SUPPLIES TIPS (Teaching Induction & Professional Staff Development $ 197.38 Support) OFFICE DEPOT 412941 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Taft Elementary $ 70.66

OFFICE DEPOT 412991 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Taft Elementary $ 265.57

OFFICE DEPOT 413096 06-Sep-2019 OFFICE SUPPLIES Special Education Taft Elementary $ 120.18

OFFICE DEPOT 413101 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Taft Elementary $ 374.16

OFFICE DEPOT 412732 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Thorpe Fundamental Elem $ 1,156.60

OFFICE DEPOT 413098 06-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Walker Elementary $ 11.18

OFFICE DEPOT 412993 04-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 197.90

OFFICE DEPOT 413300 10-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 50.21

OFFICE SOLUTIONS BUSINESS PRODUCTS & 412805 29-Aug-2019 OFFICE SUPPLIES Ongoing & Major Maintenance Account Building Sevices $ 367.72 SERVICES OFFICE SOLUTIONS BUSINESS PRODUCTS & 413209 09-Sep-2019 OFFICE SUPPLIES After School Education and Safety King Elementary $ 101.27 SERVICES (ASES) ORANGE COUNTY DEPARTMENT OF 412837 29-Aug-2019 SUPPORT FEES Department Unrestricted Discretionary Human Resources $ 900.00 EDUCATION Accounts ORANGE COUNTY DEPARTMENT OF 413059 05-Sep-2019 CONFERENCE Department Unrestricted Discretionary K-12 Teaching and Learning $ 250.00 EDUCATION Accounts ORANGE UNIFIED SCHOOL DISTRICT 412748 28-Aug-2019 TOURNAMENT FEES Department Unrestricted Discretionary K-12 Teaching and Learning $ 2,025.00 Accounts ORIENTAL TRADING COMPANY, INC. 413074 05-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Early Learning (PreK-gr 6) Davis Elementary $ 234.81

ORIENTAL TRADING COMPANY, INC. 412825 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Monroe Elementary $ 1,235.72

ORIENTAL TRADING COMPANY, INC. 413217 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES After School Education and Safety Roosevelt Elementary $ 44.68 (ASES) ORIENTAL TRADING COMPANY, INC. 412826 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Washington Elementary $ 17.89 and Neglected, Part A OXFORD UNIVERSITY PRESS 412861 30-Aug-2019 CLASSROOM BOOKS SC-LCFF-Supplemental/Concentration Saddleback High $ 2,749.81

22 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: PADRES UNIDOS 412900 03-Sep-2019 CONSULTANT IASA:Title I Basic Grants Low-Income Davis Elementary $ 17,000.00 and Neglected, Part A PALI INSTITUTE 412922 03-Sep-2019 CONSULTANT The California Wellness Foundation Muir Fundamental Elem $ 10,000.00

PALOS SPORTS, INC. 413203 09-Sep-2019 RECESS SUPPLIES Unrestricted One-time Funds Edison Elementary $ 708.25

PARADISE SPRINGS DRINKING WATERS, INC. 412939 04-Sep-2019 WATER SERVICE Unrestricted Discretionary Accounts Middle College High $ 1,000.00 dba PARADISE DRINKING WATERS PEARSON ASSESSMENTS 412701 28-Aug-2019 STUDENT ASSSESSMENT SUPPLIES Special Education Psychological Services/APE $ 6,825.86

PEARSON ED, INC. 413082 06-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES CTE Incentive Grant Program Career Technical Education $ 173.64

PETER ZARET AND SONS VIOLLNS 413085 06-Sep-2019 VAPA SUPPLIES SC-Dept. LCFF- Visual and Performing Arts $ 1,340.00 Supplemental/Concentration PHONAK HEARING SYSTEMS 413076 05-Sep-2019 AUDOLOGICAL SUPPLIES Special Education Taft Elementary $ 40,000.00

PLACER COUNTY OFFICE OF EDUCATION 413256 10-Sep-2019 CONFERENCE Positive School Climate Model School Climate $ 1,971.00

PLAYERS CHOICE 413280 10-Sep-2019 STUDENT AWARDS Head Start Child Development $ 80.24

PLAYSCRIPTS, INC. 413200 09-Sep-2019 VAPA SUPPLIES Unrestricted Discretionary Accounts Carr Intermediate $ 1,038.40

POLLOCK TECHNOLOGIES INC 412987 04-Sep-2019 ONLINE PROGRAM ACCESS FEE IASA:Title I Basic Grants Low-Income Lincoln Elementary $ 2,040.00 and Neglected, Part A POSITIVE PROMOTIONS, INC. 412981 04-Sep-2019 STAFF INCENTIVES TIPS (Teaching Induction & Professional Staff Development $ 5,000.00 Support) PRINT & FINISHING SOLUTIONS 413184 09-Sep-2019 PUBLICATIONS SUPPLIES Fund 01 General Fund Publications $ 3,648.95

PROJECT LEAD THE WAY, INC. 412955 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 2,421.60 Center Prog (ROC/P 6350) PROJECT LEAD THE WAY, INC. 412995 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES SC-Unrestricted - Regional Occupational Career Technical Education $ 10,500.00 Center Prog (ROC/P 6350) PROJECT LEAD THE WAY, INC. 412998 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES CTE Incentive Grant Program Career Technical Education $ 6,150.00

PSYCHOLOGICAL ASSESSMENT RESOURCES, 413003 04-Sep-2019 STUDENT ASSSESSMENT SUPPLIES Special Education Psychological Services/APE $ 598.79 INC. PURE GAME 412902 03-Sep-2019 CONSULTANT Unrestricted Discretionary Accounts Lincoln Elementary $ 16,773.00

23 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: PURE GAME 412901 03-Sep-2019 CONSULTANT Unrestricted Discretionary Accounts Monte Vista Elementary $ 1,500.00

R & T SPECIALTIES, INC. 413033 04-Sep-2019 LOCEKRS SEGERSTROM HS Ongoing & Major Maintenance Account Building Sevices $ 6,216.33

R.P.P. GROUP INC dba SUBWAY 36125 413058 05-Sep-2019 CATERING Unrestricted One-time Funds Elementary Curriculum & $ 2,000.00 Instruction R.P.P. GROUP INC dba SUBWAY 36125 413252 10-Sep-2019 CATERING Unrestricted Discretionary Accounts Wilson Elementary $ 1,000.00

RASPORT, INC. 413166 06-Sep-2019 STUDENT AWARDS Unrestricted Discretionary Accounts Roosevelt Elementary $ 2,144.87

RAY LEMMON FOUNDATION 413053 05-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Segerstrom High $ 700.00

RC MASONRY 412759 28-Aug-2019 CONCRETE REPAIRS VALLEY Ongoing & Major Maintenance Account Building Sevices $ 2,970.00

RC MASONRY 412935 03-Sep-2019 CONCRETE REPAIRS MCFADDEN Ongoing & Major Maintenance Account Building Sevices $ 5,680.00

RC MASONRY 413145 06-Sep-2019 CONCRETE MACARTHUR Ongoing & Major Maintenance Account Building Sevices $ 1,980.00

READING IS FUNDAMENTAL OF SOUTHERN 413102 06-Sep-2019 PARTICIPATION FEES IASA:Title I Basic Grants Low-Income Heroes Elementary $ 1,440.00 CALIFORNIA, INC. and Neglected, Part A REMIND101, INC. 413064 05-Sep-2019 ONLINE PROGRAM ACCESS FEE Unrestricted Discretionary Accounts Godinez Fundamental High $ 5,000.00

RENAISSANCE LEARNING, INC. 413035 04-Sep-2019 ONLINE PROGRAM ACCESS FEE Unrestricted Discretionary Accounts Carr Intermediate $ 635.00

RENAISSANCE LEARNING, INC. 412945 04-Sep-2019 ONLINE PROGRAM ACCESS FEE IASA:Title I Basic Grants Low-Income Greenville Fundamental Elem $ 7,750.00 and Neglected, Part A RIVERSIDE ASSESSMENTS, LLC dba RIVERSIDE 413301 10-Sep-2019 STUDENT ASSSESSMENT SUPPLIES Special Education Special Education $ 11,443.85 INSIGHTS ROBERTO ZAVALA dba GALAXY PARTY RENTALS 413262 10-Sep-2019 EQUIPMENT RENTAL Unrestricted Discretionary Accounts Santiago Elementary $ 253.50

ROLL-A-SHADE, INC. 413038 05-Sep-2019 WINDOW COVERINGS Ongoing & Major Maintenance Account Building Sevices $ 956.67

S & S WORLDWIDE, INC. 413175 09-Sep-2019 RECESS SUPPLIES After School Education and Safety Adams Elementary $ 106.16 (ASES) S & S WORLDWIDE, INC. 413208 09-Sep-2019 RECESS SUPPLIES After School Education and Safety Garfield Elementary $ 153.83 (ASES) S & S WORLDWIDE, INC. 412951 04-Sep-2019 RECESS SUPPLIES After School Education and Safety Taft Elementary $ 478.13 (ASES)

24 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: S & S WORLDWIDE, INC. 412953 04-Sep-2019 RECESS SUPPLIES After School Education and Safety Taft Elementary $ 42.38 (ASES) SAN DIMAS HIGH SCHOOL 413024 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 180.00

SAN DIMAS HIGH SCHOOL 413025 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 250.00

SAN JOAQUIN COUNTY OFFICE OF EDUCATION 413048 05-Sep-2019 ONLINE PROGRAM ACCESS FEE Department Unrestricted Discretionary Human Resources $ 7,012.05 Accounts SANTA ANA COLLEGE 412912 03-Sep-2019 MCHS STUDENT BOOKS Lottery: Instructional Materials Middle College High $ 45,000.00

SANTA ANA COLLEGE 413061 05-Sep-2019 PARKING PASSES Unrestricted Discretionary Accounts Middle College High $ 500.00

SANTA ANA HIGH SCHOOL 413052 05-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Saddleback High $ 300.00

SANTA ANA HIGH SCHOOL NJROTC UNIT 412980 04-Sep-2019 STUDENT TRAINING 010006 SC-NJROTC Saddleback High $ 700.00

SANTIAGO HIGH SCHOOL 413011 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 450.00

SAVANNA HIGH SCHOOL 413017 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 450.00

SCHOLASTIC BOOKS, INC. 412762 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Martin Elementary $ 644.00 and Neglected, Part A SCHOLASTIC BOOKS, INC. 412762 28-Aug-2019 CLASSROOM BOOKS Fund 01 General Fund Undefined $ 64.40

SCHOLASTIC CLASSROOM MAGAZINES 412774 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Godinez Fundamental High $ 805.50 and Neglected, Part A SCHOLASTIC CLASSROOM MAGAZINES 412774 28-Aug-2019 CLASSROOM BOOKS Fund 01 General Fund Undefined $ 80.55

SCHOLASTIC INC. 412770 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Heninger Elementary $ 948.75 and Neglected, Part A SCHOLASTIC INC. 412751 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Lincoln Elementary $ 255.41 and Neglected, Part A SCHOLASTIC INC. 412775 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Monte Vista Elementary $ 2,213.75 and Neglected, Part A SCHOLASTIC INC. 413087 06-Sep-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Monte Vista Elementary $ 119.09 and Neglected, Part A SCHOLASTIC INC. 412771 28-Aug-2019 CLASSROOM BOOKS Unrestricted Discretionary Accounts Santiago Elementary $ 2,535.14

25 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: SCHOLASTIC INC. 412773 28-Aug-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Walker Elementary $ 411.13 and Neglected, Part A SCHOLASTIC MAGAZINES 412764 28-Aug-2019 CLASSROOM BOOKS Unrestricted Discretionary Accounts Mendez Fundamental Interm $ 2,746.92

SCHOOL LIFE, A DIVISION OF 413211 09-Sep-2019 STUDENT INCENTIVES IASA:Title I Basic Grants Low-Income Heninger Elementary $ 855.46 IMAGESTUFF.COM, INC. and Neglected, Part A SCHOOL NURSE SUPPLY, INC 413298 10-Sep-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts Davis Elementary $ 51.28

SCHOOL NURSE SUPPLY, INC 413297 10-Sep-2019 NURSE SUPPLIES Unrestricted Discretionary Accounts Muir Fundamental Elem $ 486.19

SCHOOL OUTFITTERS, LLC 413204 09-Sep-2019 CLASSROOM FURNITURE IASA:Title I Basic Grants Low-Income Lincoln Elementary $ 1,544.14 and Neglected, Part A SCHOOL SPECIALTY PUBLISHING 413214 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Unrestricted Discretionary Accounts Franklin Elementary $ 741.51

SCHOOL SPECIALTY/CLASSROOM DIRECT 413283 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Heninger Elementary $ 80.30

SCHOOL SPECIALTY/CLASSROOM DIRECT 412757 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Martin Elementary $ 432.59

SEGERSTROM CENTER FOR THE ARTS 412776 28-Aug-2019 CONSULTANT Unrestricted Discretionary Accounts Taft Elementary $ 1,308.75

SEGERSTROM CENTER FOR THE ARTS 412777 28-Aug-2019 CONSULTANT Unrestricted Discretionary Accounts Taft Elementary $ 1,408.75

SEGERSTROM CENTER FOR THE ARTS 412778 28-Aug-2019 CONSULTANT Unrestricted Discretionary Accounts Taft Elementary $ 1,175.00

SEGERSTROM HIGH SCHOOL 413010 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 200.00

SEVERIN INTERMEDIATE HOLDINGS, LLC dba 413060 05-Sep-2019 SOFTWARE LICENSE FEE Ongoing & Major Maintenance Account Building Sevices $ 1,200.00 POWERSCHOOL GROUP LLC SEVERIN INTERMEDIATE HOLDINGS, LLC dba 413060 05-Sep-2019 SOFTWARE LICENSE FEE Classified School Employee PD BG Classified Prof Dev $ 300.00 POWERSCHOOL GROUP LLC SIERRA SCHOOL EQUIPMENT COMPANY 412913 03-Sep-2019 WELLNESS CENTER FURNITURE SC-Family and Community Engagement K-12 Sch Performance & $ 8,380.44 (was Wellness Center) Culture SIGNATURE PARTY RENTALS 413247 10-Sep-2019 EQUIPMENT RENTAL Unrestricted Discretionary Accounts MacArthur Fundamental $ 75.00 Interm SOREN BENNICK PRODUCTIONS 412903 03-Sep-2019 CONSULTANT IASA:Title I Basic Grants Low-Income Walker Elementary $ 865.00 and Neglected, Part A SOS SURVIVAL PRODUCTS 413279 10-Sep-2019 SAFETY SUPPLIES Head Start Child Development $ 376.58

26 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: SOUTHWEST SCHOOL AND OFFICE SUPPLY 412734 28-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Esqueda Elementary $ 275.64

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413220 09-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Fund 01 General Fund Fairview Warehouse $ 7,933.30

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413150 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES After School Education and Safety Fremont Elementary $ 629.20 (ASES) SOUTHWEST SCHOOL AND OFFICE SUPPLY 413304 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Garfield Elementary $ 465.41 and Neglected, Part A SOUTHWEST SCHOOL AND OFFICE SUPPLY 413307 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted One-time Funds Harvey Elementary $ 192.31

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413254 10-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Heroes Elementary $ 161.91

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413030 04-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Monte Vista Elementary $ 14.32

SOUTHWEST SCHOOL AND OFFICE SUPPLY 412820 29-Aug-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Roosevelt Elementary $ 82.92

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413026 04-Sep-2019 CLASSROOM AND OFFICE SUPPLIES Unrestricted Discretionary Accounts Taft Elementary $ 214.18

SOUTHWEST SCHOOL AND OFFICE SUPPLY 413105 06-Sep-2019 CLASSROOM AND OFFICE SUPPLIES After School Education and Safety Washington Elementary $ 220.30 (ASES) SPICERS PAPER, INC. 413093 06-Sep-2019 PUBLICATIONS SUPPLIES Fund 01 General Fund Publications $ 559.36

SPORTS FACILITIES GROUP, INC. 412925 03-Sep-2019 MARQUEE REPAIRS SEGERSTROM Ongoing & Major Maintenance Account Building Sevices $ 475.00

SPORTS FACILITIES GROUP, INC. 413121 06-Sep-2019 MARQUEE REPLACEMENT SEGERSTROM Ongoing & Major Maintenance Account Building Sevices $ 47,995.00

STAPLES BUSINESS ADVANTAGE 413187 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Godinez Fundamental High $ 71.00

STAPLES BUSINESS ADVANTAGE 413190 09-Sep-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Godinez Fundamental High $ 423.34

STAPLES BUSINESS ADVANTAGE 413292 10-Sep-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Godinez Fundamental High $ 99.20 and Neglected, Part A STAPLES BUSINESS ADVANTAGE 413299 10-Sep-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Godinez Fundamental High $ 386.42 and Neglected, Part A STAPLES BUSINESS ADVANTAGE 412730 28-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Heroes Elementary $ 272.99 and Neglected, Part A STAPLES BUSINESS ADVANTAGE 412721 28-Aug-2019 OFFICE SUPPLIES IASA:Title I Basic Grants Low-Income Lincoln Elementary $ 298.05 and Neglected, Part A

27 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: STAPLES BUSINESS ADVANTAGE 412783 28-Aug-2019 OFFICE SUPPLIES Unrestricted Discretionary Accounts Pio Pico Elementary $ 440.41

STOMMEL, INC. dba LEHR AUTO ELECTRIC dba 412974 04-Sep-2019 POLICE VEHICLE SAFETY EQUIPMENT SC-Dept. LCFF- School Police Services $ 50,000.00 PURSUIT NORTH Supplemental/Concentration SUPREME ASPHALT SERVICES INC. 412882 03-Sep-2019 BASKETBALL COURT STRIPING ALA Ongoing & Major Maintenance Account Building Sevices $ 710.13

TEACHERSPAYTEACHERS 412971 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Esqueda Elementary $ 1,000.00 and Neglected, Part A TERESA LYNCH 412787 28-Aug-2019 REIMBURSEMENT Title II-Part A Improving Teacher Quality Nonpublic Schools $ 736.91

TEXTBOOK WAREHOUSE, LLC 412942 04-Sep-2019 TEXTBOOKS IASA:Title I Basic Grants Low-Income Mendez Fundamental Interm $ 700.51 and Neglected, Part A TEXTBOOK WAREHOUSE, LLC 412706 28-Aug-2019 TEXTBOOKS IASA:Title I Basic Grants Low-Income Monte Vista Elementary $ 201.89 and Neglected, Part A TOTAL POWER SOLUTIONS LLC. 412769 28-Aug-2019 GENERATOR MAINTENANCE Ongoing & Major Maintenance Account Building Sevices $ 13,615.00

TOYOTA INDUSTRIES COMMERCIAL FINANCE, 413103 06-Sep-2019 EQUIPMENT LEASE Department Unrestricted Discretionary Publications $ 2,767.00 INC. Accounts TOYOTA INDUSTRIES COMMERCIAL FINANCE, 413103 06-Sep-2019 EQUIPMENT LEASE Department Unrestricted Discretionary Purchasing $ 498.00 INC. Accounts TPRS PUBLISHING, INC. dba FLUENCY MATTERS 413083 06-Sep-2019 CLASSROOM BOOKS IASA:Title I Basic Grants Low-Income Segerstrom High $ 387.84 and Neglected, Part A TRI-CITY CHRISTIAN BASKETBALL 413051 05-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Saddleback High $ 1,050.00

UC REGENTS 413312 10-Sep-2019 CONFERENCE Department Unrestricted Discretionary Secondary Curriculum & $ 2,925.00 Accounts Instruction UCI 413241 10-Sep-2019 CONFERENCE IASA:Title I Basic Grants Low-Income Santa Ana High $ 3,500.00 and Neglected, Part A ULINE SHIPPING SUPPLIES 413205 09-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Santa Ana High $ 372.32

ULINE SHIPPING SUPPLIES 412866 30-Aug-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Segerstrom High $ 432.49

ULINE SHIPPING SUPPLIES 412784 28-Aug-2019 FACILITIES MAINTENANCE SUPPLIES Unrestricted Discretionary Accounts Willard Intermediate $ 227.54

UNIVERSITY OF CALIFORNIA SAN DIEGO 413303 10-Sep-2019 CONSULTANT Special Education Special Education $ 20,000.00

VALENCIA HIGH SCHOOL 413004 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 1,750.00

28 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: VARIDESK, LLC 413118 06-Sep-2019 OFFICE FURNITURE Department Unrestricted Discretionary Budget $ 491.63 Accounts VARSITY SPIRIT FASHIONS & SUPPLIES, INC. 413234 10-Sep-2019 ATHLETIC SUPPLIES SC-LCFF-Supplemental/Concentration Segerstrom High $ 775.67

VERITIV OPERATING COMPANY 412870 30-Aug-2019 PUBLICATIONS SUPPLIES Fund 01 General Fund Publications $ 8,734.69

VOYAGER SOPRIS LEARNING, INC. 412765 28-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Davis Elementary $ 360.35 and Neglected, Part A VOYAGER SOPRIS LEARNING, INC. 412702 28-Aug-2019 ONLINE PROGRAM ACCESS FEE Title III Limited English Proficiency LEP EL Progs and Stud $ 61,668.95 Student Program Achievement VOYAGER SOPRIS LEARNING, INC. 412756 28-Aug-2019 ONLINE PROGRAM ACCESS FEE Title III Limited English Proficiency LEP EL Progs and Stud $ 61,668.95 Student Program Achievement WES CARTY dba CARTY WEB STRATEGIES Carty 413050 05-Sep-2019 ONLINE PROGRAM ACCESS FEE SC-LCFF-Supplemental/Concentration Valley High $ 1,195.00 Web Strategies, INC. dba HOME CAMPUS WEST COAST FIRE & INTEGRATION, INC. 412812 29-Aug-2019 FIRE ALARM REPAIRS Ongoing & Major Maintenance Account Building Sevices $ 3,272.06

WEST MUSIC 412865 30-Aug-2019 MUSIC SUPPLIES Unrestricted Discretionary Accounts Lincoln Elementary $ 339.55

WEST MUSIC 412863 30-Aug-2019 MUSIC SUPPLIES IASA:Title I Basic Grants Low-Income Wilson Elementary $ 282.96 and Neglected, Part A WESTERN HIGH SCHOOL 413007 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 475.00

WESTERN PSYCHOLOGICAL SERVICES 412860 30-Aug-2019 CONSULTANT Special Education Psychological Services/APE $ 19,451.68

WESTERN PSYCHOLOGICAL SERVICES 412970 04-Sep-2019 CONSULTANT Special Education Psychological Services/APE $ 20,875.74

WESTMINSTER HIGH SCHOOL 413009 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 400.00

WESTMINSTER HIGH SCHOOL 413018 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 1,200.00

WESTMINSTER HIGH SCHOOL 413020 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Santa Ana High $ 400.00

WESTONE LABORATORIES, INC. 413066 05-Sep-2019 AUDIOLOGICAL SUPPLIES Special Education Taft Elementary $ 5,000.00

WOODBRIDGE HIGH SCHOOL 413037 04-Sep-2019 TOURNAMENT FEES SC-LCFF-Supplemental/Concentration Godinez Fundamental High $ 270.00

WOODWIND AND BRASSWIND 412767 28-Aug-2019 MUSIC SUPPLIES Unrestricted Discretionary Accounts Adams Elementary $ 360.53

29 Fund 01 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: YOUR THERAPY SOURCE, INC. 413181 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Hoover Elementary $ 103.24 and Neglected, Part A YOUR THERAPY SOURCE, INC. 413189 09-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES IASA:Title I Basic Grants Low-Income Hoover Elementary $ 50.42 and Neglected, Part A Grand Total: $ 2,758,854.52

Fund 09 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: KOCE-TV FOUNDATION dba PBS SOCAL 413078 05-Sep-2019 MEMBERSHIP FEE Fund 09 Prop 20 Lottery Advanced Learning Academy $ 509.60

Grand Total: $ 509.60

Fund 12 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: HEAR & C 413278 10-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Early Childhood Education $ 330.00 Prog LAKESHORE LEARNING MATERIALS 412832 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Early Childhood Education $ 86.15 Prog LAKESHORE LEARNING MATERIALS 412975 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Early Childhood Education $ 153.45 Prog QRIS Block Grant RFA LAKESHORE LEARNING MATERIALS 412967 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Franklin Elementary $ 256.90 Prog LAKESHORE LEARNING MATERIALS 412952 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Lincoln Elementary $ 172.23 Prog LAKESHORE LEARNING MATERIALS 412833 29-Aug-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Santiago Elementary $ 296.91 Prog LAKESHORE LEARNING MATERIALS 412969 04-Sep-2019 CLASSROOM INSTRUCTIONAL SUPPLIES Child Development: CA State Preschool Santiago Elementary $ 62.10 Prog OFFICE DEPOT 413005 04-Sep-2019 OFFICE SUPPLIES Child Development: CA State Preschool Early Childhood Education $ 121.60 Prog QRIS Block Grant RFA OFFICE DEPOT 413114 06-Sep-2019 OFFICE SUPPLIES Child Development: CA State Preschool Early Childhood Education $ 45.39 Prog OFFICE DEPOT 412999 04-Sep-2019 OFFICE SUPPLIES Child Development: CA State Preschool Heninger Elementary $ 65.54 Prog OFFICE DEPOT 412822 29-Aug-2019 OFFICE SUPPLIES Child Development: CA State Preschool Lincoln Elementary $ 135.22 Prog OFFICE DEPOT 413160 06-Sep-2019 OFFICE SUPPLIES Child Development: CA State Preschool Pio Pico Elementary $ 123.94 Prog

30 Fund 12 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: OFFICE DEPOT 412823 29-Aug-2019 OFFICE SUPPLIES Child Development: CA State Preschool Santiago Elementary $ 105.88 Prog Grand Total: $ 1,955.31

Fund 13 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 412841 30-Aug-2019 OFFICE SUPPLIES Child Nutrition: School Programs Nutrition Services $ 67.27

AMAZON CAPITAL SERVICES, INC. 413047 05-Sep-2019 OFFICE SUPPLIES Child Nutrition: School Programs Nutrition Services $ 434.87

CDW GOVERNMENT INC 412875 03-Sep-2019 COMPUTER SUPPLIES Child Nutrition: School Programs Nutrition Services $ 410.43

FIVESTAR RUBBER STAMP ETC., INC. 412712 28-Aug-2019 OFFICE SUPPLIES Child Nutrition: School Programs Nutrition Services $ 141.37

PURATOS CORPORATION 412910 03-Sep-2019 CATERING Child Nutrition: School Programs Nutrition Services $ 3,000.00

SFC HOLDINGS. LLC SHOES FOR CREWS. LLC 412904 03-Sep-2019 STAFF SQUIPMENT Child Nutrition: School Programs Nutrition Services $ 6,500.00

ULINE SHIPPING SUPPLIES 412874 03-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Child Nutrition: School Programs Nutrition Services $ 1,322.39

VERIZON SELECT SERVICES INC 412814 29-Aug-2019 CELL PHONE Child Nutrition: School Programs Nutrition Services $ 509.90

Grand Total: $ 12,386.23

Fund 14 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ALL AMERICAN INSPECTION, INC. 412794 28-Aug-2019 DSA INSPECTION SERVICES Fund 14 Deferred Maintenance Fund Saddleback High $ 84,000.00

COMMERCIAL DOOR OF ORANGE COUNTY, INC. 413039 05-Sep-2019 DOOR REPAIRS DO Fund 14 Deferred Maintenance Fund Building Sevices $ 1,088.79

Grand Total: $ 85,088.79

31 Fund 25 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ALL AMERICAN INSPECTION, INC. 412795 28-Aug-2019 DSA INSPECTION SERVICES Fund 25 Community Redevelopment Saddleback High $ 9,500.00 Funds BILLYBOARDS, INC 412761 28-Aug-2019 CLASSROOM FURNITURE Fund 25 City Santa Ana Redevelopment Romero-Cruz Academy $ 1,145.04

CHAUDHARY & ASSOCIATES, INC. 412844 30-Aug-2019 ARCHITECTURAL SERVICES Fund 25 Community Redevelopment INDA (Campus Drive) $ 9,500.00 Funds COOPERATIVE STRATEGIES, LLC 412896 03-Sep-2019 CONSULTANT Fund 25 Community Redevelopment Facilities/Governmtl Relations $ 25,000.00 Funds DAVIS DEMOGRAPHICS AND PLANNING, INC. 412892 03-Sep-2019 DEMOGRAPHIC STUDIES Fund 25 Community Redevelopment Facilities/Governmtl Relations $ 40,000.00 Funds LIONAKIS 412895 03-Sep-2019 ARCHITECTURAL SERVICES Fund 25 Community Redevelopment Facilities/Governmtl Relations $ 50,000.00 Funds LPA, INC. 412894 03-Sep-2019 ARCHITECTURAL SERVICES Fund 25 Community Redevelopment Facilities/Governmtl Relations $ 50,000.00 Funds NINYO & MOORE GEOTECHNICAL & 412793 28-Aug-2019 GEOTECHNICAL SERVICES Fund 25 City Santa Ana Redevelopment Romero-Cruz Academy $ 25,560.00 ENVIROMENTAL SCIENCES CONSULTANTS PRIEST CONSTRUCTION SERVICES, INC. 412797 28-Aug-2019 DSA INSPECTION SERVICES Fund 25 City Santa Ana Redevelopment Romero-Cruz Academy $ 55,760.00

TWINING CONSULTING, INC. 413302 10-Sep-2019 ARCHITECTURAL SERVICES Fund 25 Community Redevelopment INDA (Campus Drive) $ 13,675.00 Funds WESTGROUP DESIGNS INC 412713 28-Aug-2019 ARCHITECTURAL SERVICES Fund 25 Capital Facilities Fund INDA (Campus Drive) $ 925,470.00

Grand Total: $ 1,205,610.04

Fund 40 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: ALL AMERICAN INSPECTION, INC. 412852 30-Aug-2019 DSA INSPECTION SERVICES Fund 40 Kitchen Remodeling Saddleback High $ 56,500.00

BAKER NOWICKI DESIGN STUDIO, LLP 412898 03-Sep-2019 ARCHITECTURAL SERVICES Emergency Repair Prgm-Williams Case Facilities/Governmtl Relations $ 50,000.00

COMMERCEWEST BANK 413296 10-Sep-2019 CONSTRUCTION ESCROW ACCOUNT Fund 40 Kitchen Remodeling Saddleback High $ 60,967.85

COOPERATIVE STRATEGIES, LLC 412896 03-Sep-2019 CONSULTANT Fund 40 Special Reserve Fund for Facilities/Governmtl Relations $ 50,000.00 Capital Outlay Projects DIVISION OF STATE ARCHITECT 412780 28-Aug-2019 DSA FEES Emergency Repair Prgm-Williams Case Valley High $ 2,320.39

HANCOCK, PARK & DELONG, INC. 412893 03-Sep-2019 FINANCIAL ADVISORY SERVICES Fund 40 Special Reserve Fund for Facilities/Governmtl Relations $ 10,000.00 Capital Outlay Projects

32 Fund 40 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: HMC GROUP INC 412891 03-Sep-2019 ARCHITECTURAL SERVICES Emergency Repair Prgm-Williams Case Facilities/Governmtl Relations $ 50,000.00

JRH CONSTRUCTION COMPANY INC 413104 06-Sep-2019 GENERAL CONTRACTOR KITCHEN PROJECT Fund 40 Kitchen Remodeling Saddleback High $ 1,158,389.15

ORBACH, HUFF, SUAREZ & HENDERSON, LLP 412899 03-Sep-2019 LEGAL SERVICES Fund 40 Special Reserve Fund for Facilities/Governmtl Relations $ 170,000.00 Capital Outlay Projects RELIABLE DELIVERY SERVICE, INC. 413238 10-Sep-2019 CONTAINER RELOACATION Fund 40 Kitchen Remodeling Saddleback High $ 660.00

Grand Total: $ 1,608,837.39

Fund 49 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: EIDE BAILLY, LLP 412889 03-Sep-2019 AUDIT SERVICES Fund 49 Misc Facilities/Governmtl Relations $ 10,000.00

EIDE BAILLY, LLP 412890 03-Sep-2019 AUDIT SERVICES Fund 49 Misc Facilities/Governmtl Relations $ 6,000.00

Grand Total: $ 16,000.00

Fund 68 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: GENESIS PSYCHOLOGY GROUP, INC. 413207 09-Sep-2019 STAFF MEDICAL SERVICES Fund 68 Workers' Compensation Risk Management $ 998.80

Grand Total: $ 998.80

Fund 81 Supplier: PO Number: Date PO Created: Item Description: Resource Description: Site: Amount: AMAZON CAPITAL SERVICES, INC. 412716 28-Aug-2019 OFFICE SUPPLIES Fund 81 Property & Liability Risk Management $ 37.13

EAGLE AERIAL PHOTOGRAPHY, INC. dba EAGLE 413046 05-Sep-2019 FACILITIES MAINTENANCE SUPPLIES Fund 81 Property & Liability Risk Management $ 1,230.44 AERIAL SOLUTIONS, EAGLE AERIAL IMAGING K-12 VOIP 412897 03-Sep-2019 NETWORK SUPPORT Fund 81 Property & Liability Risk Management $ 7,500.00

NEW MANAGEMENT, INC. 413197 09-Sep-2019 SAFETY SUPPLIES Fund 81 Property & Liability Risk Management $ 4,744.75

Grand Total: $ 13,512.32