Board Report September 2025

Board Report Pontiac Township High School District 90 September 2025

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

Budget Hearing Meeting of the Board of Education Pontiac Township High School #90 Budget Livingston Area Career Center Budget Monday September 15, 2025 7:00 PM

As prescribed by the School Code of Illinois, all school districts must have a public hearing prior to the adoption of the annual budget. Each school district must adopt an annual budget within the first quarter of each fiscal year. The requirements concerning the notice of this hearing have been met and the availability of the tentative budget for public examination have been met.

1. CALL TO ORDER AND ROLL CALL 2. Call to Order-Public Hearing for the July 1, 2025 to June 30, 2026 budget for Pontiac Township High School #90 and Livingston Area Career Center 3. Questions or comments concerning the budget from the board and the public (Public Comment) on the Pontiac Township High School #90 Budget as Presented 4. Questions or comments concerning the budget from the board and the public (Public Comment) on the Livingston Area Career Center Budget as Presented 5. Adjournment of the Public Hearing. Board action concerning the budget will be taken during the Regular Board of Education meeting. 6. ADJOURNMENT By Order of Dale Schrock, Pontiac Township High School #90 Board President

PTHS: Fund Balances as of July 1, 2025

Capital Projects

Working Cash

Fire and Life Safety

Ed

O and M

Debt Serv

Transp

IMRF/SS

Tort

8,175,505 1,303,650 1,819 2,418,353 260,473 235,157

92,464

66,350 188,534

Livingston Area Career Center: Fund Balance as of July 1, 2025 = $739,098

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

Regular Board of Education Regular Meeting Monday, September 15, 2025 7:05 PM

1. Call to Order: 7:05 PM – Dr. Ronald J. Yates Memorial Library 2. Pledge 3. Roll Call 4. Recognition of Guests 5. Public Comment 6. Presentations 7. Consent Agenda

1. Approval of Minutes of the Board of Education on August 11, 2025 2. Approval of PTHS #90 vendor bills for August to September of 2025 3. Approval of PTHS #90 requisitions for August 2025 and September 2025 4. Approval of monthly Imprest Expenditures 5. Approval of Activity Account Report 6. Approval of Treasurer’s Report 7. Approval of August Financial and Budget Comparison Reports 8. Approval Payroll Reports for August 5, 2025 and Aug 20, 2025

8. Communication

1. Board Communications 2. FOIA Requests 3. Note(s) From Community Members 9. Building Reports (Asterisk notes In-Person Report) 1. Superintendent Report** 2. Principal Report**

3. Career Center Report** 4. Assistant Principal Report 5. Athletic Director Report 6. Building and Grounds Report 7. Food Services Report 8. Pontiac Education Association Report

10. Old Business 1. Consideration and possible approval of budget for Fiscal Year 2026 for Pontiac Township High School #90 2. Consideration and possible approval of budget for Fiscal Year 2026 for Livingston Area Career Center

3. Consideration and possible approval of fund balance for July 1, 2025 for Pontiac Township High School #90 4. Consideration and possible approval of fund balance for July 1, 2025 for Livingston Area Career Center 11. New Business 1. Approval of Annual Financial Report for the 2024-25 school year 2. Discussion and possible approval of EIS Salary and Benefits Report 3. Approval of update of Board Policy Handbook in accordance with PRESS 12. Executive Session 1. The appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity. 5 ILCS 120/2(c)(1). 2. Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees. 5 ILCS 120/2(c)(9) 3. Discussion of minutes of meetings lawfully closed under the Open Meetings Act, whether for purposes of approval by the body of the minutes or semi-annual review of the minutes as mandated by Section 2.06. 5 ILCS 120/2(c)(21). 4. Student disciplinary cases. 5 ILCS 120/2©(9) 13. Action Items 1. Approval of Executive Session Minutes 2. Consideration and possible approval of FMLA/leave of absence as presented 3. Consideration and possible approval of employment as presented 4. Consideration and possible approval of resignations/retirements/dismissals as presented 5. Consideration and possible approval of updated appendixes in contracts as presented 14. Upcoming Action Items, Activities, Meetings 1. Finance Committee Meeting: Monday, October 20, 2025 @ 5:30 PM 2. Regular Board of Education Meeting: Monday, October 20, 2025 at 7:00 PM 3. Policy Committee Meeting TBD 15. Other Matters of Discussion 16. Adjournment By Order of Dale Schrock, Pontiac Township High School #90 Board President

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

Employment Reports August 2025

Leaves of Absences: April Schneeman - FMLA

Employment: Facilities Director -

Jodi Lancaster – Substitute Teacher Karen Kuska – Substitute Teacher Addison Masching – Volunteer Girls Basketball Coach

Resignations/Retirements/Dismissals:

Reduction(s) in Force:

Updated Appendix’s in Administrative Contracts with correct salary amounts: • Eric Bohm • Ryan Bustle • Tera Graves

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

BOARD OF EDUCATION: FINANCE COMMITTEE MEETING September 15, 2025 @ 5:45 P.M. Superintendent’s Office

Board President: Dale Schrock Finance Committee Members: Nick Sartoris and Ashley Ralph

Finances

• Annual Audit • Auditor Change • Budget FY26 Building and Grounds • Grass and Grounds Contract and Plan • Copy Contract • CBRS – Wireless Network Expansion

o PTHS on the Prairie o Saunemin Problem o Cayuga - Odell Installation

• Replacing Speaker Systems o Gym o Commons o Football Field • Summer 2026 Planning

o HVAC upgrade – LACC Offices o Bleacher Fences o Pool – Pumps, Ceiling, Ceiling Tile, Ceiling Track o Tennis Courts and moving them across street o Ticket booth stadium entrance o Gym wall tuckpointing o Old Weight Room o Musical Wing / Wrestling Wing / Cheer Wing - $405-$605 Sq. Foot Projections o Other ideas

Transportation

• Drivers Education Car Replacement • Inventory • Administrative Appendix Updates • FMLA process • Facilities Manager

Personnel

City / County / Local Municipalities • Pool Temperature • Contract with Rec Center Board • Free Training • Convention Next Finance Committee Meeting – Monday, October 20, 2025 5 :45 PM

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 E Indiana Avenue, Pontiac IL 61764 BOARD OF EDUCATION - REGULAR MEETING Monday, August 11, 2025

Call to Order, Pledge, and Roll Call: The Pontiac Township High School District No. 90 Board of Education held it regularly scheduled meeting in the Dr. Ronald J Yates Memorial Library at 7:00 pm. Mr. Schrock called the meeting to order at 7:00pm and the Pledge of Allegiance was recited. Board Members Mr. Schrock, Mr. Sartoris, Mr. Heller, Mrs. Diemer, Mrs. Ralph, Mr. Masching and Mr. Lambert answered roll call. Also present were Administrators Dr. Ryan McGuckin, Eric Bohm, Tera Graves and Board Secretary Kelly Carter.

Recognition of Guests : None Public Comment : None Presentations : None

Consent Agenda: It was moved by Mr. Lambert and seconded by Mr. Heller to approve the following items: The Regular Board Meeting minutes from June 16, 2025 and the Special Board Meeting minutes from June 30 th 2025, PTHS #90 vendor bills for July 2025 and August 2025, PTHS #90 requisitions for July 2025 and August 2025, monthly Imprest expenses, Activity Account Reports, PTHS #90 Monthly Treasurer report, July Financial Report and Budget Comparison Reports, Payroll Reports for July 4 th and July 18 th and approve PTHS #90 breakfast and lunch price sheets as presented. Mr. Masching, Mr. Lambert, Mr. Sartoris, Mr. Heller, Mrs. Ralph, Mrs. Diemer, and Mr. Schrock all voted “yea” on a roll call vote. Motion passed. Communication: Board Communications: Several peoples have commented on nice the student parking lot looks after being resurfaced. FOIA Request : Parking lot bid winner specifics. Notes from the community : None

Building Reports: Superintendent Report: None

Principal Report: The Class of 2025 donated $1,025 to Gastric Cancer Foundation in memory of Ms. Brenda Martinez. We will host a section of TCH 212 on our campus this fall.

LACC Report: Mrs. Graves highlighted that the tentative enrollment for this year is at 414 students. Curriculum Update is they have added Medical Assisting Program. She is still waiting on final grant approvals.

Assistant Principal Report: None Athletic Director Report: None Building and Grounds Report: None Food Service Director Report: None

Page 1 of 3

Old Business : None

New Business :

It was moved by Mr. Sartoris and seconded by Mrs. Diemer to approve the consideration and possible approval of the tentative budget for FY 2026 for Pontiac Township High School #90. Mr. Masching, Mr. Lambert, Mr. Sartoris, Mr. Heller, Mrs. Ralph, Mrs. Diemer, and Mr. Schrock al l voted “yea” on a roll call vote. Motion passed. It was moved by Mr. Heller and seconded by Mr. Lambert to approve the tentative budget for FY 2026 for Livingston Area Career Center. Mr. Masching, Mr. Lambert, Mr. Sartoris, Mr. Heller, Mrs. Ralph, Mrs. Diemer, and Mr. Schrock all voted “yea” on a roll call vote. Motion passed. It was moved by Mrs. Ralph and seconded by Mr. Masching to approve the Budget Hearing for Pontiac Township High School #90 for Monday, September 15, 2025 at 7:00pm. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed. It was moved by Mr. Heller and seconded by Mr. Lambert to approve the Pontiac Township High School #90 substitute support staff lists as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed. It was moved by Mr. Sartoris and seconded by Mrs. Ralph to approve the Pontiac Township High School #90 Risk Management Plan as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed. It was moved by Mr. Masching and seconded by Mrs. Diemer to approve the Pontiac Township High School #90 updated Crisis Plan as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed. It was moved by Mr. Lambert and seconded by Mrs. Ralph to approve the Pontiac Township High School #90 Bully Prevention and Response Plan unchanged as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed.

No action taken until September Board meeting on the approval of Board Policy Press Release.

It was moved by Mr. Heller and seconded by Mr. Masching to approve the Pontiac Township High School #90 student handbook changes and updates as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed.

Page 2 of 3

It was moved by Mr. Sartoris and seconded by Mr. Masching to approve the Resolution of PTHS #90 support of Vision 2030 as presented. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. Sartoris all voted “yea” on a roll call vote. Motion passed.

Action Items:

No Action needed due to No Executive Session.

No Action needed due to No Leave of Absences .

It was moved by Mr. Lambert and seconded by Mr. Heller to approve the employment list as presented for PTHS District #90. Mr. Masching, Mr. Schrock, Mr. Heller, Mrs. Ralph, Mr. Lambert, Mrs. Diemer and Mr. S artoris all voted “yea” on a roll call vote. Motion passed.

No Action needed due to no resignations, retirements, or dismissals.

Upcoming Items, Activities and Meetings Finance Committee – Monday, September 15, 2025 at 5:30 p.m. Regular BOE Meeting – Monday, September 15, 2025 at 7:05 p.m. Budget Hearings for Fiscal Year 2026: Monday, September 15, 2025 at 7:00 pm. Policy Committee Meeting: TBD

Other Items of Discussion : None

Adjournment – It was moved made by Mr. Sartoris and seconded by Mrs. Ralph to adjourn meeting at 7:31p.m. Motion was passed on a voice vote.

Respectfully submitted,

______________________________

______________________________

Dale Schrock, President

Kelly Carter, Board Secretary

Page 3 of 3

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PONTIAC, IL 61764 PHONE: 815-844-6113 www.pontiac90.org

September 2025

Board of Education Regular Meeting Principal Report: Eric Bohm

Student Acknowledgements: I am going to second Mr. Bus tle’s acknowledgement of the students in marching band. I appreciate all they do for our school as they represent us at all the various community events. They also do a wonderful job at the football games as they try to keep the student section and fans energized.

Staff Acknowledgements : We have several teachers hosting ISU students for their TCH 212 course. This is an added stressor, however it is great to get the students in our building so they can get a feel for what PTHS is like. School Improvement / Curriculum Updates : On October 10 we will have a School Improvement Day. We will have two professional development sessions during the day:  Signs of Suicide – Teachers will discuss how to teach students the steps of Acknowledge, Care, Tell  Poverty Simulation – The poverty simulation is designed to help teachers understand what it might be like to live in a typical low-income family trying to survive from month to month.

Tutoring: The following tutoring opportunities are available for all students: Monday AM – Social Science Monday PM - Math Tuesday AM – Math Tuesday PM – English Wednesday AM – Math Wednesday PM – Spanish Thursday AM – English Thursday PM - English

Calendar of Events of Emphasis :  October 3: Distinguished Alumni Reception in Commons 5:30pm – 6:30pm  October 4: Homecoming Dance  October 13: Columbus Day – No School

We are committed to our development as adaptive learners, global thinkers, and responsible citizens through collaboration across our school community.

PONTIAC TOWNSHIP HIGH SCHOOL/LACC DISTRICT 90

1100 INDIANA AVENUE PONTIAC IL 61764 PHONE: 815-842-2557 FAX: 815-842-1005

www.pontiac90.org

www. lacc.k12.il.us

Board of Education Regular Meeting Principal Report: LACC – Tera Graves

September 2025

Tentative Enrollment:

Schools/Number of Jr.& Sr.

Boys:

Girls:

Total:

Spec. Ed/504:

Dwight High School (97)

30

19

49 12

6 1

Flanagan- Cornell High School (56)

4

8

Pontiac High School (317)

147

122

269

44

Prairie Central High School (257) Tri-Point High School (47) Woodland High School (72)

12

10

22 10 29

5 5 7

7

3 6

23

Boys:

Girls:

Total:

Total:

Total Students

223

168

391

68

Tentative Program/Class Enrollment: Boys: Girls:

Total:

Spec. Ed/504:

Automotive & Diesel Technology

39

3

42 23

12

Certified Nurse Assistant Computer Maintenance

0 6

23

1 1 4 6 1 2 5 1 4 3 6 0 0

0 4

6

Construction Trades

21 18 10 20

25 39 23 29 17

Criminal Justice

21 13

Culinary Arts

Cyber Security/Networking

9 9 2 6

Digital Media/Graphic

8 5

Emergency Medical Technician Engineering & Architectural Design

7

26

32

Fire Fighting

11

2

13 33 10 25

Foundations of Education

2 0 2

31 10 23

Medical Assisting

Medical Terminology & Health Careers

Welding Technology

35 22

4 6

39 28

17

Work Study

5

Boys:

Girls:

Total:

Total:

Total Students

225

166

391

68

Student Acknowledgements:

We are thrilled to announce our September 2025 Student of the Month winners!

Logan McCabe – Digital Media/Graphics II - PTHS Michael Hendershott – Welding II – PTHS

Both Logan and Michael have gone above and beyond in their programs, setting a strong example for their peers through their hard work, dedication, and leadership. We are very proud of these outstanding young men and the bar they continue to set for excellence. Congratulations!

Staff Acknowledgements:

We are excit ed and sad that two of our teacher’s will be retiring this year. Jack Bristow has been with LACC for 24 years. Doug Masching has been with us for 23 years. Both of them have and continue to go above and beyond for students.

Student Opportunities:

I am excited to have 135 students gain their OSHA certification this year through Automotive, Construction Trades, Culinary and Welding.

A full list of the FY26 Certificates, Certification and Dual Credit. FY26 Certification/Dual Credit Excited to add Foundations of Education to the Dual Credit list.

School Improvement / Curriculum Updates:

Business Roundtables – all programs will meet with local businesses to determine areas of strength and growth. These meetings are a foundation for curriculum and contacts for our students. They also allow us to determine if there are any areas we could grow programs.

Community Connections:

Pre- School has opened: The LACC Foundations of Education program is a quality, evidence-based program that is open to the public on a first-come, first-serve basis. Our program standards are derived from organizations such as NAEYC (The National Association for the Education of Young Children), ExcelleRate® Illinois and ISBE (The Illinois State Board of Education). We provide a comprehensive curriculum and child assessment system that aligns with the Illinois Early Learning Guidelines for Birth to Three and Illinois Early Learning and Development Standards for Age Three to Five. In our program handbook, our program philosophy states, “It is our goal to create an engaging classroom environment that is developmentally appropriate and inclusive of all learners. We fundamentally believe that play is the method by which children learn and that positive, caring relationships are the foundation for optimal child development.”

This year we are happy to serve 16 local families with a total of 10 children enrolled in preschool and 7 enrolled in our Toddler Program.

Preschool is open to children ages three to five and meets on Wednesdays and Thursdays from 8:00 a.m. - 1:10 p.m.

The Toddler Program meets on Tuesday mornings from 8:40 a.m. - 10:25 a.m. and Friday afternoons from 12:10 p.m. - 1:25 p.m. This program is open to children ages 18 - 35 months.

Both programs run throughout the school year from September through May, giving students enrolled in LACC Foundations of Education ample time to participate in this hands-on learning opportunity. For example, a student completing 1 year in FOE will have spent approximately 120 hours with children in the classroom and have been responsible for planning and implementing over 30 different lessons and activities.

Notes of Interest:

We have received a $500.00 grant from Architectural Woodworking Institute Education Foundation (AWIEF) Grant for Construction Trades.

Our annual fundraiser took place from August 22 -26. Students raised $19,930.00 profit. These funds will go into the programs for supplies and equipment. We do enjoy a little competition and this year’s winners are: Top sales class: Criminal Justice 1-2 Top individual sales: 1 – Trinity Cheek - C.N.A 3-4 - PTHS 2 – Jade Gordon - Criminal Justice 1-2 - PTHS 3- Kolton Highland – Criminal Justice 3-4 – Woodland

Calendar of Events of Emphasis:

September 12 Progress Reports October 3

Alternative Schedule or Closed

End of 1 st Quarter

October 8 October 10 October 13

SIP Day – Poverty Training and Business Roundtables

No School

Alumni News:

Michael Hones LACC Program Taken: Law Enforcement I & II Graduation Year: 2015 Current Occupation: Police Officer for Metropolitan Nashville Police Department How did LACC help prepare you for your current line of work, or career life in general? “The LACC provided me an insight on my future career path as a police officer through basic fundamentals that are often overlooked — such as report writing. Through the LACC I learned how to shape myself as a future candidate by structuring a well rounded resume, utilize investigative skills, de-escalation techniques, and first-hand job interviews with active Law enforcement officials.”

What advice do you have for current LACC students trying to plan for their future? “My piece of advice for those planning their future career is to understand how valuable time is. Four years of college may seem long but it tends to pass people by quicker than they plan for. Utilize this time to create experiences but also to set yourself up for your future. Understand what you are doing now and leading up to when you begin applying for jobs will affect you. In leman’s terms: be smart. ”

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

Board of Education Regular Meeting Assistant Principal Report: Ryan Bustle

September 2025

Up to: 9/10/25

Enrollment:

Boys:

Girls:

Total:

Freshman Sophomore

76 68 84 80

74 81 78 79

150 149 162 159 620

Junior Senior

Total Students

308

312

Boys:

Girls:

Total:

Total Out of District Students

21

7

28

8/18/25 - 9/5/25

Monthly Attendance

Current % Rate

Yearly % Rate

Total 9-12

95.34%

Freshman Sophomore

95.98% 94.76% 95.37% 95.25%

Junior Senior

Month Number of Bus Suspensions 0

Month Number of In School Suspensions 0

Month Number of OUT of School Suspensions 9 (7 students) Month Number of Students on Social Probation 23 (avg./week this period)

Student Acknowledgements:

Band students have done a fantastic job of performing. We always enjoy having them at our events. Also, a big thanks to all of the students who have volunteered to be office runners during their study hall time. All of us in the office appreciate their help.

Staff Acknowledgements:

Our new staff members are off to a fantastic start. We are glad to have them all here. Thanks to our Freshmen and Sophomore teachers for their willingness to dedicate time after school to meet as a group and discuss the students who have transitioned to sophomore year.

School Improvement / Curriculum Updates:

We’ve started our Respect initiative, which was an area of focus from our last student survey for Cognia. Staff have been encourage to recognize student behavior that they feel exemplifies respect (Head of the Lunch Line vouchers).

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90

1100 INDIANA AVENUE​​​​​

PHONE: 815-842-2358

PONTIAC IL 61764​​​​​​

FAX:

815-844-6116​ www.pontiac90.org

Board of Education Regular Meeting Athletics Report: John Neisler

CLICK HERE FOR AN UPDATED REPORT

September 2025 Total Boys

Total Girls

Total

Fall Sports Participation Winter Sports Participation Spring Sports Participation

85 (29%)

85 (28%)

170 (28.5%)

Individual Sport Participation:

Student Acknowledgements:

Staff Acknowledgements: ​ John Neisler is serving on the IHSA’s Do What’s Right Advisory Committee through the 27-28 school year. The committee reviews and discusses sportsmanship data and experiences to recommend by-law and/or policy changes for the IHSA.

College Signings: N/A

Athletic Facilities News: ​ Conversations have started with Heart Technologies to replace/update the sound system in the gym. Plans are to include speakers in the commons that can operate along with or independent of the audio in the gym.

Notes of Interest: ​

Calendar of Events of Emphasis:​ 9/16 - Boys Golf Senior Night @ Wolf Creek - match starts at 4:00pm; senior recognition before​ 9/19 - Cheer Clinic/JFL FB night - First Responders/Military Night​ 10/3 - Homecoming FB Game ​

10/6 - IHSA Girls Golf Sectional @ Wolf Creek (PTHS Hosting)​ 10/7 - IPC XC Conference @ The Oaks (PTHS Hosting) @ 4:30pm​ 10/11 - Boys & Girls XC Senior Day @ The Oaks (PC/Pontiac XC Invite); senior recognition ~11:00am ​ 10/13 - Girls Tennis Senior Night - match starts at 4:00pm; senior recognition before​ 10/16 - Volley for the Cure (v Unity)​ 10/17 - Senior Night (Football/Fall Cheer/Marching Band) Sports Updates (Write Up’s From the Coaches): Current Activities In Session: Football:​ Season has started off with some adversity. We have lost some competitive games across all 3 levels. Excited to see how our kids respond moving into week 3 and beyond. Volleyball:​ The freshmen and JV Volleyball teams have started off the year with a strong showing in all matches. We continue to work on fundamental skills each day in practice and we are seeing improvement each match. The Varsity team has started off their season with an 8-3 record. We played our first conference match this week against PC and came home with an exciting win! The team is a great group of talented athletes who are working incredibly hard. We are very excited about our season! Girls Golf: ​ We are in the thick of our season with many exciting events coming up. We just had our Pontiac Scramble last week, which is the event of the season for many teams. We had 17 teams of participants including our own. We have the Pontiac Invite and the Livingston County Tournament coming up next week which are jam packed days as well. We are excited to see some excellent golf be played with schools coming from the Peoria area, Champaign area and Joliet area- near and far to come and compete in Pontiac. We are having a great start to the season with many players achieving PRs and we have big goals for ourselves. We would like to beat our best team score since Coach Mounce started before the end of the year- 205. We have our sights set and putting in the work! Girls Tennis: ​ The season is off to a great start with girls having won 5 matches so far this season. (5-2) Currently, we have 13 members of the team with 2 joining after two weeks into the season. We are working hard in practice on fundamentals as well as strategy. We have 7 matches left this month, and one tournament. Hopefully with consistent play we can be over .500 in those matches and represent the school well at the end of the Month Invitational. Boys & Girls Cross Country: Boys Golf:

Girls Swimming:​ The number of girls may be small, but they are mighty individually. They did not win their first meet as a team at home due to numbers, but won every individual event they swam in. The second meet they had was up against two very tough teams in the sport of swimming, Washington High School and Normal Community. Highlights of that meet were the 2 nd place finish in 100 breaststroke by freshman, Kate Lauritsen and 3 rd place finish in the 100 freestyle by Elizabeth Hansen. Every event swam in that meet by Pontiac swimmers would leave 1 or even 2 Normal Community swimmers finishing behind. The girls typically have 2 hour practices after school that include dryland and in-water workouts. The team has two co-op schools participating this year. Brooke Johnson is a senior from Prairie Central and Elizabeth Hansen is a Freshman from Dwight High School, which has had at least one swimmer participating every year since the co-op started in 2005. Cheerleading:

Any Fall Sports Updates:

Any Winter Sports Updates:

Any Spring Sports Updates:

Alumni News: Emily Grove (2011) finished 5th in the Diamond League, track and field’s premier professional track league. At the final meet in Zurich, Grove placed 3rd by clearing a personal best 4.75m (15’ 7”) to cap off an American 1-2-3 sweep at the meet.

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90

1100 INDIANA AVENUE

PHONE: 815-842-2358

PONTIAC IL 61764

FAX:

815-844-6116

www.pontiac90.org

Board of Education Regular Meeting Technology Report: Amy Krause

September 2025

Facilities Updates: Summer 2025 •

PA System Enhancements: In August, a group of faculty and staff assisted in testing the PA system. Several issues were identified and addressed immediately, with remaining fixes scheduled for completion by November 2025. This summer, we added: 18 drop-in ceiling speakers, 6 classroom speakers, 3 outdoor horns • Outdoor Wi-Fi Expansion: New Tachyon Point-to-Point equipment was installed across some exterior buildings, extending our network to the secondary tower atop the main building. This upgrade replaces the previous Mimosa equipment at the following locations: Football Press Box, New Weight Room, Transportation Garage, Student Parking Lot Camera, and Pool • Security Camera Upgrades: Five security cameras were added or replaced, bringing our total to 66 active cameras across campus. Additionally, several more cameras are scheduled for installation this fall in areas with limited visibility to enhance overall campus security. Deployed 30 new faculty/staff laptops as part of Year 3 of our 4-year refresh cycle. • Installed 8 Newline Interactive TVs, totaling 34 units as part of Year 3 of our 5-year classroom technology refresh plan. • Initiated deployment of a new Windows 11 image in preparation for Windows 10 end-of-life (October 2025). Approximately 80% of district devices are now running Windows 11. We are now working through our plan to get the other 20% upgraded by the end of this semester. • Installed 13 new wireless access points (Aps), standardizing all Aps to the same model and firmware version. • Upgraded two on-premise servers, including both hardware and operating systems. • Updated Milestone security camera software from Client 2020 to Client 2025 R2. Staff Acknowledgements: Daniel Fulton: Daniel continues to demonstrate exceptional dedication to our department. His willingness to go above and beyond ensures that student and staff technology issues are resolved promptly and thoroughly. His contributions are deeply appreciated. Staff Professional Development: • Staff members receiving Newline Interactive TVs this summer participated in in-person training sessions. • Staff interested in annotating over Google Slides presentations were provided with a helpful instructional video: https://www.youtube.com/watch?v=_5vBU3zm_Uc Other Points of Emphasis We successfully completed our 8th year of online registration. Feedback from parents continues to be overwhelmingly positive, highlighting the system’s efficiency and ease of use. I would like to extend my sincere gratitude to Kelly Fogarty, Jodi Giovanini (who graciously stepped in for Julie Jacobs this year), and Ashton Blaetz for their outstanding support during our online registration process. Their willingness to go above and beyond played a vital role in the continued success of our registration system. Their efforts are truly appreciated. Hardware/Software Updates: Summer 2025 •

Calendar of Events of Emphasis: None at this time

PONTIAC TOWNSHIP HIGH SCHOOL DISTRICT 90 1100 INDIANA AVENUE PHONE: 815-842-2358 PONTIAC IL 61764 FAX: 815-844-6116 www.pontiac90.org

PTHS: Fund Balances as of July 1, 2025

Capital Projects

Working Cash

Fire and Life Safety

Ed

O and M

Debt Serv

Transp

IMRF/SS

Tort

8,175,505 1,303,650 1,819 2,418,353 260,473 235,157

92,464

66,350 188,534

Livingston Area Career Center: Fund Balance as of July 1, 2025 = $739,098

Education Revenue FDTLOC FUNC OBJ SJ

Account Level Description

25-26 Budget Proposal

10R000 1110 0000 00 000000 GENERAL LEVY 10R000 1140 0000 00 000000 SPECIAL ED LEVY 10R000 1210 0000 00 000000 MOB HOME PRIV TAX 10R000 1510 0000 00 000000 INTEREST 10R000 1611 0000 00 000000 STUDENT LUNCH 10R000 1690 0000 00 000000 OTHER FOOD SERVICE 10R000 1711 0000 00 000000 ATHLETIC ADM 10R000 1799 0000 00 000000 SBAA Revenue 10R000 1811 0000 00 000000 REGISTRATION 10R000 1950 0000 00 000000 REF OF PR YR EXPEND 10R000 1970 0000 00 000000 DRIVER EDUCATION FEES 10R000 1990 0000 00 000000 COBRA 10R000 1999 0000 00 000000 MISC RECEIPTS 10R000 2200 0000 00 000000 FLOW THROUGH 10R000 3001 0000 00 000000 STATE AID 10R000 3100 0000 00 000000 SP ED PRIVATE FACILITY 10R000 3110 0000 00 000000 SP ED PERSONNEL 10R000 3120 0000 00 000000 SP ED ORPHANAGE IND 10R000 3235 0000 00 000000 AG INCENTIVE GRANT 10R000 3360 0000 00 000000 ST FREE LUNCH & BREAKFAST 10R000 3370 0000 00 000000 DRIVER EDUCATION 10R000 3999 0000 00 000000 State Library Grant 10R000 4210 0000 00 000000 NAT SCH LUNCH 10R000 4220 0000 00 000000 NAT BREAKFAST 10R000 4300 0000 00 000000 TITLE I-LOW INCOME 10R000 4400 0000 00 000000 Title IV 10R000 4620 0000 00 000000 FED SP ED IDEA 10R000 4625 0000 00 000000 SP ED ROOM & BOARD 10R000 4991 0000 00 000000 MEDICAID MATCHING 10R000 4992 0000 00 000000 Medicaid Fee for Service 10R000 1332 0000 00 000000 EFE Tuition Revenue ACCOUNT 10R000 1332 0000 00 000000 LACC Tuition Revenue ACCOUNT 10R000 1230 0000 00 000000 CORP PERS PROP REPLACEMENT TAX 10R000 1812 0000 00 000000 REGISTRATION - SUMMER SCHOOL 10R000 4932 0000 00 000000 TITLE II 10E000 1104 3190 00 000000 Teacher Professional Development 10E000 1104 3320 00 000000 Teacher Professional Dev Travel 10E000 1130 1100 00 000000 SALARY - PTHS TEACHER 10E000 1130 1121 00 000000 Salary-Dept Chairs 10E000 1130 1330 00 000000 SALARY - TUTORING 10E000 1130 1200 00 000000 SALARY - TEACHER SUB 10E000 1130 1250 00 000000 INHOUSE SUBS 10E000 1130 1250 60 000000 INHOUSE SUB - SP ED 10E000 1130 2110 00 000000 TRS - PTHS Teacher Totals Education Expense

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,596,312.00 743,265.00 650,000.00 300,000.00 100,000.00 35,000.00 30,000.00 750,000.00 45,000.00 -

3,000.00 16,000.00 15,000.00 10,000.00 1,000.00

100.00

3,760,253.00 150,000.00 85,000.00 3,617.00 3,000.00 20,000.00 250,000.00 40,000.00 157,489.00 10,730.00 147,252.00 850.00 75,000.00 1,000.00 106,000.00 1,100,000.00 13,204,868.00 - - -

25-26 Budget Proposal

$ $ $ $ $ $ $ $ $

5,000.00 1,000.00

2,870,000.00 40,000.00 5,000.00 15,000.00 25,000.00 1,000.00 309,000.00

10E000 1130 2110 00 000000 TRS - Dept Chairs 10E000 1130 2110 00 000000 TRS - Sped Case Manager 10E000 1130 2110 60 000000 SPED IEP/HOMEBOUND 10E000 1130 2200 00 000000 Insurance - PTHS Teacher

$ $ $ $ $ $ $ $ $

4,500.00

700.00

1,000.00

340,000.00 75,000.00 75,000.00 15,000.00 80,000.00 40,000.00

10E000 1130 2220 00 000000 COBRA 10E000 1130 2250 00 000000 TASC

10E000 1130 2300 00 000000 TUITION REIMBURSEMENT 10E000 1130 3190 00 000000 PROF SERV - PTHS 10E000 1130 3200 00 000000 PURCH SERV - PTHS 10E000 1130 3200 05 000000 PURCH SERV - ENGLISH 10E000 1130 3200 11 000000 PURCH SERV - MATH 10E000 1130 3200 15 000000 PURCH SERV - SOCIAL STUDIES 10E000 1130 3230 00 000000 REPAIRS - PTHS 10E000 1130 3230 06 000000 REPAIRS - FOREIGN LANG 10E000 1130 3230 12 000000 REPAIRS - BAND 10E000 1130 3230 13 000000 REPAIRS - SCIENCE 10E000 1130 3230 22 000000 REPAIRS - CHORUS 10E000 1130 3320 06 000000 TRAVEL - FOREIGN LANG 10E000 1130 3320 08 000000 TRAVEL - HEALTH 10E000 1130 3320 11 000000 TRAVEL - MATH 10E000 1130 3320 12 000000 TRAVEL - BAND 10E000 1130 3320 15 000000 TRAVEL - SOCIAL STUDIES 10E000 1130 3320 22 000000 TRAVEL - CHORUS 10E000 1130 4100 02 000000 SUPPLIES - ART 10E000 1130 4100 05 000000 SUPPLIES - ENGLISH 10E000 1130 4100 06 000000 SUPPLIES - FOREIGN LANG 10E000 1130 4100 08 000000 SUPPLIES - HEALTH 10E000 1130 4100 11 000000 SUPPLIES - MATH 10E000 1130 4100 12 000000 SUPPLIES - BAND 10E000 1130 4100 13 000000 SUPPLIES - SCIENCE 10E000 1130 4100 15 000000 SUPPLIES - SOCIAL STUDIES 10E000 1130 4100 22 000000 SUPPLIES - CHORUS 10E000 1130 4100 50 000000 SUPPLIES - PE 10E000 1130 4200 00 000000 TEXTBOOKS 10E000 1130 4210 00 000000 WORKBOOKS 10E000 1130 5400 00 000000 EQUIP - PTHS 10E000 1130 5400 12 000000 EQUIP - BAND 10E000 1130 5400 13 000000 EQUIP - SCIENCE 10E000 1130 5400 22 000000 EQUIP - CHORUS 10E000 1130 5400 50 000000 EQUIP - PE 10E000 1213 1100 60 000000 SALARY - HOMEBOUND 10E000 1220 1250 60 000000 IN HOUSE SUBS SP ED 10E000 1200 1120 00 000000 Sped Teacher 10E000 1200 1130 00 000000 Para - Spec Ed Salary 10E000 1130 3320 02 000000 TRAVEL - ART 10E000 1130 3320 50 000000 TRAVEL - PE 10E000 1130 4100 00 000000 SUPPLIES - GENERAL - PTHS

600.00 100.00 100.00

1,000.00

100.00

7,500.00 2,000.00 1,500.00

150.00

1,000.00

100.00 875.00

1,000.00

115.00

1,000.00

800.00

$

80,000.00

3,500.00 2,500.00

100.00 150.00

1,500.00 11,000.00 5,000.00 2,050.00 6,000.00 2,000.00 5,000.00 5,000.00 15,600.00 2,500.00 100,000.00

$ $ $

500.00 500.00

$ $ $ $ $ $

2,500.00 1,000.00

1,075,000.00 205,000.00

10E000 1130 1200 60 000000 SUB - SP ED

5,000.00 7,000.00

10E000 1230 1121 00 000000 Salary - Sped Case Manager

10E000 1200 2110 00 000000 TRS Sped Teacher 10E000 1200 2200 00 000000 Ins Sped Teacher 10E000 1200 2220 00 000000 Para - Spec Ed Ins 10E000 1213 2110 60 000000 TRS ER - HOMEBOUND 10E000 1220 3200 60 000000 PURCH SERV - X CAT 10E000 1220 3320 60 000000 TRAVEL - XCAT 10E000 1201 4100 60 000000 SUPPLIES - ADAPT LIVING 10E000 1202 4100 60 000000 SUPPLIES - LIFE SKILLS 10E000 1212 4100 60 000000 SUPPLIES - ALPS 10E000 1220 4100 60 000000 SUPPLIES - XCAT 10E000 1220 5400 60 000000 EQUIP - XCAT 10E000 1200 6700 00 000000 LCSSU - School Tuition 10E000 1250 1000 00 710000 Title Tutoring Salary 10E000 1250 1100 00 000000 Title Summer School Salary 10E000 1250 1100 00 000000 Title Literacy Specialist 10E000 1130 1330 00 710000 Title I Tutoring 10E000 1250 2150 00 000071 Title Federal TRS 10E000 1250 3000 00 000000 Title Edmentum 10E000 1250 3000 00 000000 Title Software 10E000 1400 1100 00 000000 SALARY - PTHS VOC 10E000 1400 1100 00 850000 SALARY - LACC 10E000 1400 1100 00 000000 Admin Salary LACC 10E000 1400 1100 00 000000 Salary - LACC Office Staff 10E000 1400 1100 01 000000 AG THREE CIRCLE GRT STIPEND 10E000 1400 1200 00 000000 SALARY - PT HS VOC SUB 10E000 1400 1200 00 850000 LACC SUBS 10E000 1400 2110 00 850000 TRS Admin LACC 10E000 1400 2110 00 850000 TRS - LACC Office Staff 10E000 1400 2110 00 850000 TRS ER - LACC 10E000 1400 2110 00 000000 TRS ER - PTHS VOC 10E000 1400 2110 01 000000 AG THREE CIRCLE GRT BENEFIT 10E000 1200 3190 00 000000 LCSSU - PT 10E000 1250 1100 00 000000 Title Teacher 10E000 1250 1100 00 000000 Title Freshman Learning Academy Stipends

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

120,000.00 115,000.00 70,000.00

100.00

4,250.00 1,000.00 1,200.00 2,250.00 1,250.00 4,175.00 500.00

500.00

-

6,000.00 4,500.00

-

23,760.00 4,500.00 6,000.00 20,000.00 14,500.00 1,000.00 191,725.00 830,000.00 125,000.00 185,000.00 29,331.00 12,500.00 6,000.00 92,000.00 22,000.00 3,300.00 20,000.00 60,000.00 50,000.00 155,000.00 100.00 500.00

10E000 1400 2200 00 000000 Ins Admin LACC

10E000 1400 2200 00 000000 Insurance - LACC Office Staff

10E000 1400 2200 00 000000 INS - PTHS VOC 10E000 1400 2200 00 850000 INS - LACC 10E000 1400 3200 01 000000 PURCH SERV - AG 10E000 1400 3320 01 000000 TRAVEL - AG 10E000 1400 4100 01 000000 SUPPLIES - AG

1,535.00 1,000.00 9,500.00 4,800.00 3,000.00 3,000.00 2,200.00 3,000.00 4,000.00 600.00

10E000 1400 4100 04 000000 SUPPLIES - FAMILY CONS SCI 10E000 1400 4100 07 000000 SUPPLIES - BUSINESS ED 10E000 1400 4100 41 000000 SUPPLIES - AUTOS 10E000 1400 4100 42 000000 SUPPLIES - WELDING 10E000 1400 4100 44 000000 GENERAL SUPPLIES-WOODS 10E000 1400 4900 01 000000 SUPPLIES - AG GRANT 10E000 1500 1100 00 000000 SALARY - COCURRICULAR 10E000 1400 4100 43 000000 SUPPLIES - CAD

100,000.00

10E000 1500 1100 10 000000 Salaries Athletics

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

101,000.00 132,000.00 95,500.00 56,000.00 1,200.00 1,500.00 1,850.00 1,500.00 1,000.00 1,000.00 12,000.00 12,000.00 15,000.00 9,600.00 9,600.00 9,600.00 500.00 500.00

10E000 1500 1100 20 000000 Salaries Athletics - Not in building people 10E000 1500 1100 30 000000 Athletic Director Salary 10E000 1500 1120 00 000000 SALARY - COCURR SEC 10E000 1500 1300 00 000000 SALARY - COCURR OT 10E000 1500 1300 70 000000 SALARY - VB WORKER 10E000 1500 1300 73 000000 SALARY - GIRLS BKB WORKER 10E000 1500 1300 80 000000 SALARY - FB WORKER 10E000 1500 1300 83 000000 SALARY - BOYS BKB WORKER 10E000 1500 1300 87 000000 SALARY - WRESTLING WORKER 10E000 1500 1300 91 000000 SALARY - SCHOLASTIC BOWL 10E000 1500 1300 94 000000 SALARY - WEIGHTROOM 10E000 1500 2110 00 000000 TRS Extra Curricular Athletics 10E000 1500 2110 00 000000 TRS Athletics - Not in building 10E000 1500 2110 00 000000 Athletic Director TRS 10E000 1500 2200 00 000000 Athletic Director Ins 10E000 1500 3200 71 000000 PURCH SERV - GIRLS CR COUNTRY 10E000 1500 3200 72 000000 PURCH SERV - GIRLS TRACK 10E000 1500 3200 73 000000 PURCH SERV - GIRLS BKB 10E000 1500 3200 74 000000 PURCH SERV - GIRLS TENNIS 10E000 1500 3200 75 000000 PURCH SERV - GIRLS SWIMMING 10E000 1500 3200 76 000000 PURCH SERV - SOFTBALL 10E000 1500 3200 77 000000 PURCH SERV - GIRLS GOLF 10E000 1500 3200 81 000000 PURCH SERV - BOYS CR COUNTRY 10E000 1500 3200 82 000000 PURCH SERV - BOYS TRACK 10E000 1500 3200 83 000000 PURCH SERV - BOYS BKB 10E000 1500 3200 84 000000 PURCH SERV - BOYS SWIMMING 10E000 1500 3200 85 000000 PURCH SERV - BASEBALL 10E000 1500 3200 86 000000 PURCH SERV - BOYS GOLF 10E000 1500 3200 87 000000 PURCH SERV - WRESTLING 10E000 1500 3200 88 000000 PURCH SERV - BOYS TENNIS 10E000 1500 3200 91 000000 PURCH SERV - SCHOL BOWL 10E000 1500 3200 93 000000 PURCHASED SERV - ATHLETICS 10E000 1500 3320 91 000000 TRAVEL - SCHOLASTIC BOWL 10E000 1500 3320 93 000000 TRAVEL - ATHLETICS 10E000 1500 4100 70 000000 SUPPLIES - VOLLEYBALL 10E000 1500 4100 71 000000 SUPPLIES - GIRLS CROSS COUNTRY 10E000 1500 4100 72 000000 SUPPLIES - GIRLS TRACK 10E000 1500 4100 73 000000 SUPPLIES - GIRLS BASKETBALL 10E000 1500 4100 74 000000 SUPPLIES - GIRLS TENNIS 10E000 1500 4100 75 000000 SUPPLIES - GIRLS SWIMMING 10E000 1500 2110 00 000000 TRS Athletics 10E000 1500 2200 00 000000 Ins - CO Curr Sec 10E000 1500 3200 70 000000 PURCH SERV - VB 10E000 1500 3200 80 000000 PURCH SERV - FB

3,000.00

750.00

1,800.00 5,500.00 1,000.00 4,000.00 1,250.00 5,250.00 1,800.00 5,500.00 1,000.00 4,000.00 1,250.00 4,600.00 750.00 750.00

750.00 500.00

$ $ $

16,500.00

225.00

5,000.00

800.00 300.00

1,000.00 1,000.00

400.00 300.00 750.00

10E000 1500 4100 76 000000 SUPPLIES - SOFTBALL 10E000 1500 4100 77 000000 SUPPLIES - GIRLS GOLF 10E000 1500 4100 78 000000 SUPPLIES - CHEERLEADING 10E000 1500 4100 80 000000 SUPPLIES - FOOTBALL

1,000.00

393.00

10,000.00

10E000 1500 4100 81 000000 SUPPLIES - BOYS CROSS COUNTRY 10E000 1500 4100 82 000000 SUPPLIES - BOYS TRACK 10E000 1500 4100 83 000000 SUPPLIES - BOYS BASKETBALL 10E000 1500 4100 84 000000 SUPPLIES - BOYS SWIMMING 10E000 1500 4100 85 000000 SUPPLIES - BASEBALL 10E000 1500 4100 86 000000 SUPPLIES - BOYS GOLF 10E000 1500 4100 87 000000 SUPPLIES - WRESTLING 10E000 1500 4100 88 000000 SUPPLIES - BOYS TENNIS 10E000 1500 4100 91 000000 SUPPLIES - SCHOLASTIC BOWL 10E000 1500 4100 93 000000 SUPPLIES - ATHLETICS 10E000 1500 4130 93 000000 UNIFORMS - ATHLETICS 10E000 1500 6400 00 000000 DUES & FEES - CO-CURRICULAR 10E000 1500 6400 93 000000 ATH OFFICE DUES AND FEES 10E000 1600 1100 00 000000 SALARY - SUMMER SCHOOL 10E000 1600 1100 60 000000 SALARY - SP ED SUMMER SCHOOL 10E000 1600 1740 60 000000 SALARY - SP ED SUMM SCH PARAP 10E000 1600 2110 60 000000 TRS - Summer School 10E000 1600 2110 60 000000 TRS ER - SP ED SUMMER SCHOOL 10E000 1600 4100 00 000000 SUPPLIES - SUMMER SCHOOL 10E000 1600 4100 60 000000 SUPPLIES - SP ED SUMMER SCHOOL 10E000 1700 3200 21 000000 PURCH SERV - DR ED 10E000 1700 3320 21 000000 TRAVEL - DR ED 10E000 1700 4100 21 000000 SUPPLIES - DR ED 10E000 1999 6000 00 000000 SBAA Expenses 10E000 2110 1100 00 000000 Salary - Social Worker 10E000 2110 2110 00 000000 TRS- Social Worker 10E000 2110 2110 00 000000 Ins - Social Worker 10E000 2120 1100 00 000000 SALARIES - GUID 10E000 2120 1120 00 710000 Title Homeless Liaison 10E000 2120 1120 00 000000 SALARY - GUIDANCE SEC 10E000 2120 2110 00 000000 TRS EMPLOYER - GUID 10E000 2120 2200 00 000000 INS - Guidance Secretary 10E000 2120 3230 00 000000 PURCH SERVICES - GUIDANCE 10E000 2120 3320 00 000000 TRAVEL - GUID 10E000 2120 4100 00 000000 SUPPLIES - GUID 10E000 2130 1000 00 710000 Nurse Salary 10E000 2134 1100 60 000000 SALARY - SP ED NURSE 10E000 2130 2000 00 710000 Nurse Ins 10E000 2134 2200 60 000000 INS - SP ED NURSE 10E000 2130 4100 00 000000 Nurse Supplies 10E000 2131 3200 60 000000 LCSSU - OT 10E000 2140 3190 00 000000 LCSSU - Psych 10E000 2150 3190 00 000000 LCSSU - Speech 10E000 2210 3190 00 000000 LCSSU - Prof Development 10E000 2220 4100 00 000000 SUPPLIES - LIBRARY 10E000 2220 4110 00 000000 SUPPLIES-AV- LIBRARY 10E000 2220 4300 00 000000 BOOKS - LIBRARY 10E000 1760 1100 21 000000 DR ED SUMMER SCHOOL SALARY 10E000 2120 2200 00 000000 INS - GUID

300.00

1,000.00 1,000.00 300.00 750.00 800.00 400.00 225.00 1,000.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

12,000.00 36,000.00

500.00 500.00

5,000.00 5,000.00 2,500.00

500.00 500.00 125.00

1,000.00 2,500.00 5,000.00 1,500.00 500.00

750,000.00 60,000.00

6,500.00 9,600.00

220,000.00 15,146.00 35,000.00 25,000.00 20,000.00 10,000.00 1,000.00 5,000.00 60,000.00 50,000.00 10,000.00 9,500.00 5,000.00 17,000.00 8,500.00 34,000.00 14,068.00 2,500.00 150.00

700.00

3,500.00

10E000 2220 4400 00 000000 PERIODICALS - LIBRARY 10E000 2220 5400 00 000000 EQUIP - LIBRARY 10E000 2310 1100 00 000000 SALARY - TREASURER 10E000 2310 1120 00 000000 SALARY - BOARD SEC 10E000 2310 1300 00 000000 SALARY - BOARD SEC OT 10E000 2310 2200 00 000000 INS - BOAR 10E000 2310 3180 00 000000 LEGAL SERVICES 10E000 2310 3190 00 000000 CONSULTANTS - BD OF ED 10E000 2310 3320 00 000000 TRAVEL - BD OF ED 10E000 2310 3500 00 000000 ADVERTISING - BD OF ED 10E000 2310 4100 00 000000 SUPPLIES - BD OF ED 10E000 2310 6400 00 000000 DUES & FEES - BD OF ED 10E000 2320 1100 00 000000 SALARY - SUPT 10E000 2320 2110 00 000000 TRS ER - SUPT 10E000 2320 2200 00 000000 INS - SUPT 10E000 2320 3320 00 000000 TRAVEL - SUPT 10E000 2320 4100 00 000000 SUPPLIES - SUPT 10E000 2320 6400 00 000000 DUES & FEES - SUPT 10E000 2365 3190 00 000000 Resource Officer Services 10E000 2410 1100 00 000000 SALARY - PRINCIPAL 10E000 2410 1120 00 000000 Main Office Secretaries 10E000 2410 1120 00 000000 Main Office Secretaries Insurance 10E000 2410 2110 00 000000 TRS ER - PRINCIPAL 10E000 2410 2200 00 000000 INS - PRINCIPAL 10E000 2410 3000 00 000000 Purchase Services - Principal 10E000 2410 3320 00 000000 TRAVEL - PRINCIPAL 10E000 2410 4100 00 000000 SUPPLIES - PRINCIPAL 10E000 2410 5000 00 000000 Equiptment - Principal 10E000 2410 6400 00 000000 DUES & FEES - PRINCIPAL 10E000 2520 1120 00 000000 SALARY - BOOKKEEPER 10E000 2520 1300 00 000000 SALARY- BOOKKEEPER OT 10E000 2520 2200 00 000000 INS - BOOKKEEPER 10E000 2520 3320 00 000000 TRAVEL - BOOKKEEPER 10E000 2520 4100 00 000000 SUPPLIES - BOOKKEEPER 10E000 2560 1100 00 000000 SALARIES - CAFETERIA 10E000 2560 1300 00 000000 SALARIES - CAFETERIA OT 10E000 2560 2200 00 000000 INS - CAFETERIA 10E000 2560 3230 00 000000 REPAIRS - CAFETERIA 10E000 2560 3320 00 000000 TRAVEL - CAFETERIA 10E000 2560 4100 00 000000 SUPPLIES - CAFETERIA 10E000 2560 5400 00 000000 EQUIP - CAFETERIA 10E000 2661 1100 00 000000 SALARY - TECHNOLOGY 10E000 2661 1120 00 000000 SALARY - TECH ASSIST 10E000 2661 1200 00 000000 SALARY - TECH SUMMER 10E000 2661 2110 00 000000 TRS ER - TECHNOLOGY 10E000 2661 2200 00 000000 INS - TECHNOLOGY 10E000 2661 3200 00 000000 PURCH SERVICES - TECHNOLOGY 10E000 2661 3230 00 000000 REPAIRS - TECHNOLOGY 10E000 2661 4100 00 000000 SUPPLIES - TECHNOLOGY

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,000.00 1,000.00 3,700.00 1,500.00

200.00 200.00

10,000.00 12,000.00 10,000.00 1,000.00 10,000.00 15,000.00 155,000.00 16,000.00 20,000.00 8,000.00 2,000.00 5,000.00 60,000.00 220,000.00 72,000.00 20,000.00 22,000.00 60,000.00

1,000.00 1,000.00 2,000.00

500.00

2,000.00

117,500.00 5,000.00 20,000.00

250.00

1,000.00

182,000.00 5,000.00 78,000.00 10,000.00 1,000.00 250,000.00 5,000.00 83,000.00 45,500.00 10,000.00 9,100.00 19,050.00 200,000.00 1,000.00 15,000.00