Michael Blaha

The document outlines the district's mission, structured around three core pillars: Empower, Innovate, and Transform. It aims to empower learners by fostering deepened engagement and increased ownership of the learning process. Innovation is prioritized through STEAM programs and design thinking to prepare students for future postsecondary education and careers. The learning experience will be transformed through evidence-based decision-making, increased support, integrated Academic & Career Planning, and the creation of highly engaged learning spaces.

The document outlines the approval of payments to various entities for goods and services. These include utilities, supplies for different grades and departments, payroll accruals, phone charges, health screenings, smartboard panels, software subscriptions, sports uniforms, lane rentals, computer equipment, fleet services, gas supply charges, educational programs, dental claims, hotline services, legal services, employee benefits, leasing payments, environmental services, copier services, food supplies, football decals, IT services, glass improvements, subscription renewals, gas equipment rental, membership fees, and water/waste services.

The voucher includes approvals for payments to various vendors for a range of services and supplies. These include freezer door service, Chromebook repair parts, electricity and gas, summer school supplies, laptop chargers, welding wire, pocket hole screws, a pin nailer kit, books, office supplies, flags, transformer parts, financial services, a defeasance wire, AP test refunds, fleet parts, custom inlay berber mats, contract mileage, batteries, plumbing repair services, travel expenses, and reimbursements for supplies.

The voucher includes approvals for payments to various vendors for goods and services. These include payments for school bus endorsements, official expenses, lamination supplies, HP camera parts, Title II orders, graduation supplies, pencils, markers, sensory toys, cleaning supplies, books, software, and licenses for special education aides. It also covers reimbursements, mileage, plumbing services, athletic events, wall fabric, coffee, Google Voice, CPM purchases, Microsoft charges, and conference expenses. Additionally, it includes annual fees for various services such as IEP4SCHOOLS, ADA4SCHOOLS, ACP4SCHOOLS, performance evaluation systems, membership fees, and vision itinerant services.

The voucher includes approvals for payments to various vendors. Key areas of expenditure include energy, special education, art supplies, classroom and office supplies, plumbing, transportation, curriculum, and technology. Specific items range from utility bills and equipment for school fleets to educational resources and services.