Public Meeting Agenda: June 23, 2026 at 6:00 PM - Regular Board of Education Meeting

1. Call to Order/Roll call

2. Pledge

3. Communication/Informational

3.A. Public Comments

3.B. Future Meetings--July 28, 2026 Regular meeting

3.C. Freedom of Information Requests

Description:

DATE	REQUESTOR	REQUEST	DATE RESPONDED
5/26/26	Jacob Plaza SEIU73	1. A list, in Microsoft Excel, of all school district employees, current as of the date of this request. Please include the following columns: • Employee Name • Job Title • Department/Division • Place/Location of Employment • Part-time or full-time status • Standard weekly hours • Annual budgeted hours • Annual budgeted salary for the most recent fiscal year • Hourly rate • Hire date • Union representing job title, where applicable 2. PDF copies of the current collective bargaining agreements covering all employees, where applicable.	6/9/26

3.D. Building Reports

Attachments: (1)

South June 2026 Board Report

3.E. Superintendent's Report

4. Closed Session to discuss appointment, employment, compensation, discipline, performance, or dismissal of specific employee(s), specific independent contractors, specific volunteers, or District legal counsel; student discipline; collective bargaining.

5. Consent

5.A. Approve Minutes from the May 26, 2026 Open and Closed Sessions

Attachments: (1)

5 26 26 reg mtg mts

5.B. Approve Personnel Report

Attachments: (1)

Personnel Report 2026-06-23

5.C. Approve/Accept the following Financial Items

5.C.1. Accept May 2026 FTD Monthly Financial Statements

Attachments: (2)

5.C.2. Approve May 2026/June 2026 Payables, $2,824,010.40

Description:

Accounts Payable - List of Bills - May/June 2026
Fund		Amount
10 - Education		2,112,833.85
12 - Special Education
20 - Operations and Maintenance		187,059.39
30 - Debt Service		10,719.86
40 - Transportation		429,551.18
60 - Capital Projects		80,696.12
80 - Tort Liability		3,150.00
Total		$ 2,824,010.40

Attachments: (7)

5.C.3. Approve May 2026/June 2026 Activities Bills, $13,674.97

Description:

Student Activities - List of Bills - May/June 2026
Fund		Amount
TF North Activities		3,031.29
TF South Activities		10,643.68
Admin/TF Center Activities
Total		$ 13,674.97

Attachments: (6)

5.C.4. Approve May 2026 Payroll, $10,700,048.70

Description:

Payroll Report - May 2026
Fund		Amount
10 - Education		10,407,993.02
20 - Operations and Maintenance		290,207.47
40 - Transportation		1,848.21
Total		$ 10,700,048.70

5.C.5. Approve May 2026/June 2026 Imprest, $11,490.12

Description:

Imprest - List of Bills - May/June 2026
Fund		Amount
Education		5,317.85
Special Education
Operations and Maintenance		175.37
Debt Service		-
Transportation		-
Capital Projects		-
Tort Liability		5,996.90
Total		$ 11,490.12

Attachments: (3)

5.D. Approve Chicago Balfour as the authorized supplier of items for the classes of 2027, 2028, 2029

Attachments: (2)

5.E. Approve contract with Continuum Pediatric Nursing Services for 2026-27

Attachments: (2)

5.F. Approve 2026-27 Athletic Handbook

Attachments: (2)

5.G. Conduct semi-annual review of closed session minutes and maintain as confidential

Attachments: (1)

closed log updated Exhibit-2220-E6

6. Action

6.A. Approve Renewal of Curriculum Management Solutions Contract

Attachments: (2)

6.B. Approval of Subject.com contract

Attachments: (2)

6.C. Approve District Discipline Improvement Plan

Attachments: (3)

6.D. Approve Student Discipline for Student 2025-26W

7. Adjourn

June 23, 2026 at 6:00 PM - Regular Board of Education Meeting

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