BOARD OF EDUCATION MEETING Owego Apalachin Central School District

Owego, NY

AGENDA

November 19, 2015

6:30 PM EXECUTIVE SESSION 7:00 PM REGULAR SESSION

I. CALL TO ORDER II. ROLL CALL III. ADOPTION OF THE AGENDA IV. CONSIDERATION OF THE NEED FOR EXECUTIVE SESSION A. Committee on Special Education Placement Recommendations (20) B. Committee on Special Education 504 Accommodation Plans (5) V. HEARING THE PUBLIC VI. CONSENT AGENDA A. Approval of Minutes of Previous Meetings 1. November 5, 2015 Board Meeting

B. Consent Business 1. Personnel a) Resignation (1) Jennifer Jayne – Teacher Aide/OES b) Appointments (1) Amy Palmer – Teacher Aide/AES (2) Jennifer Hagquist – Substitute Teacher (3) 2015-2016 Winter Sports - see attached 2. Finance a) October Treasurer’s Report 3. Facilities a) Disposal of Notebooks

4. Special Needs a) Committee on Special Education Placement Recommendations b) Committee on Special Education 504 Accommodation Plans VII. PRESIDENT'S REPORT A. Hearing of the Public VIII. SUPERINTENDENT'S REPORT A. Petition for Change of School District Boundary Lines B. Attendance Matters - K.Francisco & R.Hallenbeck C. Rebuilding OACSD IX. DISTRICT BUSINESS A. BOCES Unit Cost Methodology X. PUBLIC COMMENTS (2 min. limit per person & limited to business conducted at current meeting) XI. BOARD COMMITTEE REPORTS A. Student Liaison to the Board of Education – Christopher Wieckhorst B. Policy: Administration XII. DISTRICT COMMITTEE OF THE WHOLE XIII. ACTION ITEM SUMMARY XIV. CONSIDERATION OF THE NEED FOR EXECUTIVE SESSION IV. ADJOURNMENT

OWEGO APALACHIN CENTRAL SCHOOL DISTRICT OWEGO, NEW YORK

November 19, 2015

MOTION IN SUPPORT OF CONSENT AGENDA

RESOLVED, that the minutes of the November 5, 2015 Regular Board meeting be approved as presented; AND BE IT FURTHER RESOLVED that the Resignation and Appointments be approved according to Schedule A; that the October Treasurer’s Report be approved according to Schedule B; that the Disposal of IT equipment be approved according to Schedule C; that the Committee on Special Education Placement Recommendations be approved according to Schedule D; that the Committee on Special Education 504 Accommodation Plans be approved according to Schedule E

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Recommended Public Comment Guidelines:

• These times are reserved for members of the public to present comments or concerns to the Board and/or Superintendent.

• Speakers shall clearly state their name before proceeding with comments. • Speakers should limit their comments to no more than (2) minutes in duration.

• Do not interrupt other speakers once your time has expired.

• The Board will not, and shall not be asked to, engage in debate or discussion with the public. • To avoid providing misinformation, the Board generally will not answer questions posed during

public comment periods, but will instead have the Superintendent or an appropriate District representative provide a reply at a later time.

• Comments involving individual district students or personnel are prohibited. Persons wishing to

discuss these matters shall present their concerns to the Superintendent during regular business hours.

• The Board President may limit repetitive comments in support of opinions already adequately

expressed by other members of the public and shall have the right to discontinue any comments which are in violation of these guidelines.

2016-17 BROOME TIOGA BOCES UNIT COST METHODOLOGY

DIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGYCenter for Educational Support & Technology

CENTER 410.840.200 5840 Reg Center for Science & Math-Basic Per DistrictCENTER 410.840.400 5840 DIgital Dome ONLY (5 Days) Per DistrictCENTER 410.840.410 5840 DIgital Dome (Add'l 5 Days) Per 5 Day UnitCENTER 410.842.100 5840 EXT CLASSROOM FIELD TRIPS SVCE FEE Percentage CENTER 410.842.200 5840 EXT CLASSROOM FIELD TRIPS VENUE FEEActual CostCENTER 411.842.100 5842 ARTS IN EDUCATION - Service Fee Percentage CENTER 411.842.200 5842 ARTS IN EDUCATION - Artist Fees Actual CostCENTER 460.877.001 5877 VIDEO CONFERENCING - Base Fee Per DistrictCENTER 460.877.002 5877 VIDEO CONFERENCING -Per End Pt Per End PointCENTER 460.877.100 5877 Online Learning System Per DistrictCENTER 460.877.300 5877 EDGENUITY BASE FEE Per DistrictCENTER 460.877.301 5877 EDGENUITY LICENSE Per LicenseCENTER 460.877.302 5877 EDGENUITY ADD'L ON-SITE SUPPORT Per DayCENTER 460.877.400 5877 EDGENUITY LICENSE Per LicenseCENTER 460.877.401 5877 EDGENUITY POWERSPEAK Per LicenseCENTER 460.877.500 5877 Hybrid Online Learning Premium Per CourseCENTER 460.877.501 5877 Hybrid Online Learning Academics Per CourseCENTER 460.877.502 5877 Hybrid Online Learning Test Prep Per CourseCENTER 460.877.503 5877 Hybrid Online Learning RoadTrip 25% Per CourseCENTER 460.877.504 5877 Hybrid Online Learning RoadTrip 50% Per CourseCENTER 460.877.505 5877 Hybrid Online Learning RoadTrip 75% Per CourseCENTER 460.877.506 5877 Hybrid Online Learning Platform/Con Per CourseCENTER 460.877.900 5877 DL ONE-TIME PAYMENT EACHCENTER 460.879 5877 DL - SV DISTRICT BUDGET District BudgetCENTER 460.880 5877 DL - U-E DISTRICT BUDGET District BudgetCENTER 460.886 5877 DL - DE DISTRICT BUDGET District BudgetCENTER 460.889 5877 DL - WP DISTRICT BUDGET District BudgetCENTER 504.310.100 6310 Media Library/Educ. Comm. -Base fee Per RWADACENTER 504.310.200 6310 Discovery Streaming Call for priceCENTER 505.320.200 6320 OPALS - Year 1 Start Up Costs # LibrariesCENTER 505.320.210 6320 OPALS - Year 2 & Thereafter # of LibrariesCENTER 505.320.300 6320 OPALS Generic Patron Barcodes Per 1,000 codesCENTER 505.320.310 6320 OPALS Generic Resource Barcodes Per 1,000 codesCENTER 505.320.320 6320 OPALS SCHL LIBRARY AUTO - Training # UnitsCENTER 505.320.400 6320 OPALS Book Room Module - Year 1 # BuildingsCENTER 505.320.410 6320 OPALS Book Room Mod. -Yr 2 & Beyond # BuildingsCENTER 505.320.500 6320 OPALS SCHL LIBRARY AUTO - Y1 Equip # BuildingsCENTER 505.320.510 6320 OPALS SCHL LIBRARY AUTO - Y2 Equip # BuildingsCENTER 505.320.600 6320 Database Authentication # BuildingsCENTER 506.316.001 6316 SLS - EXPANDED DB DEV & SCOOLS DB Per RWADACENTER 506.316.002 6316 SLS - EXPANDED INTER-LIBRARY LOAN Per RWADACENTER 506.316.003 6316 SLS - LIB MEDIA RELATED IN-SERVICE Per RWADACENTER 506.316.004 6316 SLS - Coord Coop Collection Develop Actual CostCENTER 506.316.005 6316 SLS-EDUCATIONAL RESEARCH (HANOVER Per YearCENTER 550.261.001 6261 COACHES COURSE I: PHILOS, PRIN ORG Per ParticipantCENTER 550.261.002 6261 COACHES COURSE II: THEORY & TECHNIQPer ParticipantCENTER 550.261.003 6261 COACHES COURSE III: HEALTH SCI APPL Per ParticipantCENTER 550.261.004 6261 COACHES COURSE II:THEORY&TECH PT II Per ParticipantCENTER 551.211.001 6211 SCHOOL CURR. IMPROVEMENT-BASE FEEPer RWADACENTER 551.211.006 6211 LITERACY LEADERS/COACHES K-12 Per # TeachersCENTER 551.211.008 6211 MATH COACHES K-8 Per # TeachersCENTER 551.211.014 6211 K-2 LLI IN-SERVICE COURSE - YEAR 1 Per # TeachersCENTER 551.211.015 6211 K-2 LLI IN-SERVICE COURSES ONGOING Per # TeachersCENTER 551.211.019 6211 1ST GRADE ONE-ON-ONE INTERVENTION Per # TeachersCENTER 551.211.100 6211 APPR Support Per DistrictCENTER 551.211.16 6211 SCI ADDITIONAL DAY(S) Per DayCENTER 551.211.999 6211 ONE-TIME PURCHASE EACHCENTER 551.214 6211 SCI - CV DISTRICT BUDGET District BudgetCENTER 551.215 6211 SCI - DE DISTRICT BUDGET District BudgetCENTER 551.216 6211 SCI - HA DISTRICT BUDGET District BudgetCENTER 551.217 6211 SCI - JC DISTRICT BUDGET District BudgetCENTER 551.218 6211 SCI - M-E DISTRICT BUDGET District BudgetCENTER 551.219 6211 SCI - NV DISTRICT BUDGET District BudgetCENTER 551.220 6211 SCI - O-A DISTRICT BUDGET District BudgetCENTER 551.221 6211 SCI - SV DISTRICT BUDGET District BudgetCENTER 551.222 6211 Shared Instructional Support -MATH Fixed CostCENTER 551.223 6211 SCI - U-E DISTRICT BUDGET District BudgetCENTER 551.224 6211 SCI - VE DISTRICT BUDGET District BudgetCENTER 551.225 6211 SCI - WP DISTRICT BUDGET District BudgetCENTER 551.226 6211 SCI - WI DISTRICT BUDGET District BudgetCENTER 551.227 6211 SCI - BI DISTRICT BUDGET District BudgetCENTER 551.228 6211 SCI - CF DISTRICT BUDGET District BudgetCENTER 551.232 6211 SCI - TI DISTRICT BUDGET District Budget

CENTER 551.240 6211 District Collaboratives Percentage CENTER 552.365 6368 MS - CF DISTRICT BUDGET District BudgetCENTER 552.366 6368 MS - U-E DISTRICT BUDGET District BudgetCENTER 552.368.100 6368 MODEL SCHOOLS BASE SERVICE Per DistrictCENTER 552.368.200 6368 MODEL SCHOOLS SERVICE - ADD'L DAYS Per DayCENTER 552.370 6368 MS - M-E DISTRICT BUDGET District BudgetCENTER 552.371 6368 MS - O-A DISTRICT BUDGET District BudgetCENTER 552.372 6368 MS - BI DISTRICT BUDGET District BudgetCENTER 552.373 6368 MS - VE DISTRICT BUDGET District BudgetCENTER 552.374 6368 MS - SV DISTRICT BUDGET District BudgetCENTER 552.375 6368 MS - TI DISTRICT BUDGET District BudgetCENTER 552.376 6368 MS - HA DISTRICT BUDGET District BudgetCENTER 552.377 6368 MS - NV DISTRICT BUDGET District BudgetCENTER 552.378 6368 MS - CV DISTRICT BUDGET District BudgetCENTER 552.379 6368 MS - WI DISTRICT BUDGET District BudgetCENTER 552.380 6368 MS - JC DISTRICT BUDGET District BudgetCENTER 552.382 6368 MS - WP DISTRICT BUDGET District BudgetCENTER 552.383.001 6368 CURRICULUM MAPPING PD SUPPORT Per DistrictCENTER 552.383.003 6368 EDOCTRINA LICENSE COST Per StudentCENTER 552.383.004 6368 EXAMGEN QUESTION BANK Per StudentCENTER 552.383.005 6368 NWEA QUESTION BANK Per StudentCENTER 552.383.006 6368 EDOCTRINA TECHNICAL SUPPORT Per StudentCENTER 552.383.008 6368 COMMON PERIODIC ASSESSMENT SVC. Per DistrictCENTER 552.383.009 6368 ASSESSMENT PROF DEV & SUPPORT Per DistrictCENTER 552.383.999 6368 ONE-TIME PURCHASE EACHCENTER 552.384 6368 MS - UV DISTRICT BUDGET District BudgetCENTER 552.386 6368 MS - NORWICH DISTRICT BUDGET District BudgetCENTER 552.394 6368 MS - SIDNEY DISTRICT BUDGET District BudgetCENTER 552.397 6368 MS - OXFORD DISTRICT BUDGET District BudgetCENTER 557.360.001 6360 INSTRUCTIONAL TECHNOLOGY BASE SVC Per DistrictCENTER 557.360.002 6360 INSTRUCTIONAL TECH. APP. & SUPPORT # LabsCENTER 557.365 6360 Instructional Tech. Chenango Forks District BudgetCENTER 557.366 6360 Instructional Tech. UE District BudgetCENTER 557.367 6360 Instructional Tech. Walton District BudgetCENTER 557.369 6360 Instructional Tech. ME District BudgetCENTER 557.370 6360 Instructional Tech. Deposit District BudgetCENTER 557.371 6360 Instructional Tech. Owego District BudgetCENTER 557.372 6360 Instructional Tech. Binghamton District BudgetCENTER 557.373 6360 Instructional Tech. Vestal District BudgetCENTER 557.374 6360 Instructional Tech. SV District BudgetCENTER 557.375 6360 Instructional Tech. Tioga District BudgetCENTER 557.376 6360 Instructional Tech. Harpursville District BudgetCENTER 557.377 6360 Instructional Tech. Newark Valley District BudgetCENTER 557.378 6360 Instructional Tech. Chenango Valley District BudgetCENTER 557.379 6360 Instructional Tech. Windsor District BudgetCENTER 557.380 6360 Instructional Tech. Johnson City District BudgetCENTER 557.382 6360 Instructional Tech. Whitney Point District BudgetCENTER 557.384 6360 Instructional Tech. Downsville District BudgetCENTER 557.385 6360 Instructional Tech. GMU District BudgetCENTER 557.386 6360 Instructional Tech. Norwich District BudgetCENTER 557.387 6360 Instructional Tech. Greene District BudgetCENTER 557.388 6360 Instructional Tech. BG District BudgetCENTER 557.390 6360 Instructional Tech. Sidney District BudgetCENTER 557.391 6360 Instructional Tech. Hancock District BudgetCENTER 557.392 6360 Instructional Tech. SE District BudgetCENTER 557.393 6360 Instructional Tech. Unatego District BudgetCENTER 557.394 6360 Instructional Tech. Unadilla Valley District BudgetCENTER 557.397 6360 Instructional Tech. Oxford District BudgetCENTER 557.398 6360 Instructional Tech. Afton District BudgetCENTER 557.399 6360 Instructional Tech. Franklin District BudgetCENTER 586.318.100 6318 CSHW - Base Fee Per RWADACENTER 586.318.300 6318 CSHW - Other Purchases Per QuoteCENTER 586.318.400 6318 Non-Component PD Only Per RWADACENTER 610.711 7710 RIC-Binghamton District BudgetCENTER 610.712 7710 RIC-ME District BudgetCENTER 610.713 7710 RIC- Vestal District BudgetCENTER 610.714 7710 RIC-OA District BudgetCENTER 610.715 7710 RIC-JC District BudgetCENTER 610.716 7710 RIC-UE District BudgetCENTER 610.717 7710 RIC - Chenango Forks District BudgetCENTER 610.718 7710 RIC-Norwich District BudgetCENTER 610.719 7710 RIC-OV District BudgetCENTER 610.721 7710 RIC-Tioga District BudgetCENTER 610.723 7710 RIC-SV District BudgetCENTER 610.724 7710 RIC-Whitney Point District BudgetCENTER 610.725 7710 RIC-Windsor District BudgetCENTER 610.727.020 7710 SMS Support-SchoolTool RWADACENTER 610.727.022 7710 SMS-SchoolTool Host Per DistrictCENTER 610.727.023 7710 SMS-SchoolTool Mailings Per Report CardCENTER 610.727.028 7710 SMS-SchoolTool/PowerSchool access Per Quote

CENTER 610.727.029 7710 SMS-SchoolTool/eSchoolPLUS access Per QuoteCENTER 610.727.030 7710 SMS Support-eSchoolPLUS RWADACENTER 610.727.032 7710 SMS-eSchoolPLUS Mailings Per Report CardCENTER 610.727.036 7710 eSchl Mobile App (YR 2 +) Per DistrictCENTER 610.727.037 7710 eSchl Mobile App (YR 1) Per DistrictCENTER 610.727.050 7710 Prof Dev Tracking-My Learning Plan Per DistrictCENTER 610.727.051 7710 PDT - Web Reg Per DistrictCENTER 610.727.056 7710 TeachrObserv/Apprais.Sys-OASYS Per DistrictCENTER 610.727.058 7710 PDT-OASYS set up fee Per DistrictCENTER 610.727.060 7710 TeachrObserv/Apprais.Sys-TeachScape Per DistrictCENTER 610.727.110 7710 NYS Data Collection & Testing RWADACENTER 610.727.112 7710 NYS Data Collection &Testing- BOCES # StudentsCENTER 610.727.113 7710 NYS Data Collection&Testing non-RIC Per DistrictCENTER 610.727.240 7710 Local Assessments (RWADA 0-500) Per DistrictCENTER 610.727.241 7710 Local Assessments (RWADA 501-2500) Per DistrictCENTER 610.727.242 7710 Local Assessments (RWADA 2501+) Per DistrictCENTER 610.727.301 7710 Finance Mgr (RWADA <1500) Dist Per DistrictCENTER 610.727.302 7710 Finance Mgr (RWADA 1501-3000) Dist Per DistrictCENTER 610.727.303 7710 Finance Mgr (RWADA 3000+) Dist Per DistrictCENTER 610.727.304 7710 Finance Mgr Distributed base RWADACENTER 610.727.306 7710 Finance Mgr Progress Software Per DistrictCENTER 610.727.310 7710 Finance Mgr -Centralized RWADACENTER 610.727.311 7710 Finance Mgr (RWADA <1500) Cent Per DistrictCENTER 610.727.312 7710 Finance Mgr (RWADA 1501-3000) Cent Per DistrictCENTER 610.727.313 7710 FM - Cent Base RWADA 2250-3000 Per DistrictCENTER 610.727.314 7710 Finance Mgr (RWADA -3001+) Cent Per DistrictCENTER 610.727.320 7710 N Vision TimePiece Per DistrictCENTER 610.727.330 7710 Finance Mgr -Forms (Chks/Tax) Per QuoteCENTER 610.727.350 7710 nVision (RWADA 0-1500) Per DistrictCENTER 610.727.351 7710 nVision (RWADA 1501-3000) Per DistrictCENTER 610.727.352 7710 FM nVision-Central RWADA 2250-3000 Per DistrictCENTER 610.727.353 7710 nVision (RWADA 3001+) Per DistrictCENTER 610.727.354 7710 nVision base RWADACENTER 610.727.355 7710 nVision-Forms (checks/tax) Per QuoteCENTER 610.727.358 7710 nVision - NOC cost Per QuoteCENTER 610.727.360 7710 NVision Online Service Fee Per StudentCENTER 610.727.380 7710 MUNIS - Base Per DistrictCENTER 610.727.381 7710 MUNIS - Centralized RWADACENTER 610.727.390 7710 MUNIS ESS Support Per DistrictCENTER 610.727.395 7710 MUNIS Dashboard Support call for costCENTER 610.727.400 7710 Info-Matic Base Per DistrictCENTER 610.727.401 7710 InfoFund/InfoPay RWADACENTER 610.727.402 7710 All Other Info Apps-Added RWADACENTER 610.727.460 7710 Full Ser Test Scoring ELA,Math,Scie # of TestsCENTER 610.727.470 7710 Full Service Test Scoring ELA, Math # of TestsCENTER 610.727.500 7710 WinCap RWADACENTER 610.727.501 7710 WinCap(RWADA 0-1500) Per DistrictCENTER 610.727.502 7710 WinCap (RWADA 1501-2250) Per DistrictCENTER 610.727.503 7710 WinCap (RWADA 2250-3000) Per DistrictCENTER 610.727.504 7710 WinCap (WADA 3001+) Per DistrictCENTER 610.727.520 7710 WinCap -Checks/Supplies Per QuoteCENTER 610.727.601 7710 Medicaid Data Collection - FREE FREECENTER 610.727.610 7710 SES Support-ClearTrack 200 Per DistrictCENTER 610.727.611 7710 SES Support-RTI Edge Per DistrictCENTER 610.727.612 7710 ClearTrack RTI Develop (min $1000) Per QuoteCENTER 610.727.614 7710 SES Support-AIS Free with CTCENTER 610.727.620 7710 SES Support - Custom Per QuoteCENTER 610.727.650 7710 iData & iExam Data Dashboards Per RWADACENTER 610.727.770 7710 Managed Data Service Per RWADACENTER 610.729 7710 RIC-Newark Valley District BudgetCENTER 610.730.100 7710 Regional Telecommunications Service Per RAC PolicyCENTER 610.734 7710 RIC-Deposit District BudgetCENTER 610.735 7710 RIC-Chenango Valley District BudgetCENTER 610.736 7710 RIC-Afton District BudgetCENTER 610.737 7710 RIC-Harpursville District BudgetCENTER 610.738 7710 RIC-Greene District BudgetCENTER 610.739 7710 RIC-Stamford District BudgetCENTER 610.741.010 7710 Automatic Notification System Per DistrictCENTER 610.741.020 7710 Electronic Document Management Per RWADACENTER 610.741.030 7710 EDM SCRIC Shared NOC fee Per Scan locationCENTER 610.741.050 7710 Bldg AutoService Badge ID Per DistrictCENTER 610.741.051 7710 Bldg AutoService-Prox Card Tier 2 Per CardCENTER 610.741.052 7710 Bldg AutoService-Studnt Card Tier 2 Per CardCENTER 610.741.053 7710 Bldg AutoService-Prox Card Tier 3 Per CardCENTER 610.741.054 7710 Bldg AutoService-Studnt Card Tier 3 Per CardCENTER 610.741.057 7710 Bldg AutoService Surveillance Per DistrictCENTER 610.741.058 7710 Bldg AutoService Door Access Per DistrictCENTER 610.741.200 7710 SMS Support-PowerSchool Per RWADACENTER 610.741.201 7710 SMS Support-PowerSchool Tier 2 Per RWADACENTER 610.741.202 7710 PowerSchool Host (MITS) Per District

CENTER 610.741.205 7710 SMS Support-PowerSchool Mailing Per PieceCENTER 610.741.301 7710 SchoolDude (RWADA 0-499) Per DistrictCENTER 610.741.302 7710 SchoolDude (RWADA 500-2499) Per DistrictCENTER 610.741.303 7710 SchoolDude (RWADA 2500-4999) Per DistrictCENTER 610.741.304 7710 SchoolDude (RWADA 5000+) Per DistrictCENTER 610.741.401 7710 Cafeteria Service-Nutrikids Per DeviceCENTER 610.741.501 7710 Health Records Mngmnt (SNAP) Per DistrictCENTER 610.741.600 7710 Cafeteria Service-MicroCheck Per DeviceCENTER 610.741.650 7710 Cafeteria Service-MiChoice Per DeviceCENTER 610.741.750 7710 Que Centre (RWADA< 2000) Per DistrictCENTER 610.741.751 7710 Que Centre (RWADA > 2000) Per DistrictCENTER 610.742.210 7710 Network Support Service (NSS) Base Per RAC PolicyCENTER 610.742.230 7710 NSS - Optional Support, Planning Per HourCENTER 610.742.235 7710 NSS - On-Site Staffing (non-MITS) Per FTECENTER 610.742.240 7710 NSS - Managed IT Services (MITS) Call for CostCENTER 610.742.242 7710 NSS - Server Support (non-MITS) Call for CostCENTER 610.742.243 7710 NSS - Switch Support (non-MITS) Per BuildingCENTER 610.742.261 7710 NSS - VoIP Tier 2 Per PhoneCENTER 610.742.262 7710 NSS - VoIP Tier 3 Per PhoneCENTER 610.742.270 7710 NSS - Remote Site Backup (RSB) Call for CostCENTER 610.742.300 7710 Network Support Service -OTP Call for CostCENTER 610.743 7710 SCRIC - Annual Vendor Fees District BudgetCENTER 610.748.120 7710 eSchoolView (rwada 0-1001) Per DistrictCENTER 610.748.121 7710 eSchoolView (rwada 1002-2001) Per DistrictCENTER 610.748.122 7710 eSchoolView (rwada 2002-4001) Per DistrictCENTER 610.748.123 7710 eSchoolView (rwada 4002-5001) Per DistrictCENTER 610.748.124 7710 eSchoolView (rwada 5002+) Per DistrictCENTER 610.748.200 7710 Board Docs Per DistrictCENTER 610.749 7710 VOIP Per PhoneCENTER 610.750 7710 RIC- Schenevus District BudgetCENTER 610.751 7710 RIC-Unatego District BudgetCENTER 610.752 7710 RIC-Bainbridge Guilford District BudgetCENTER 610.753 7710 RIC-Charlotte Valley District BudgetCENTER 610.754 7710 RIC-Hancock District BudgetCENTER 610.755 7710 RIC- HT District BudgetCENTER 610.756 7710 RIC-Jefferson District BudgetCENTER 610.757 7710 RIC-South Kortright District BudgetCENTER 610.758 7710 RIC-Oneonta District BudgetCENTER 610.760 7710 RIC-Downsville District BudgetCENTER 610.762 7710 RIC-Unadilla Valley District BudgetCENTER 610.763 7710 RIC-Oxford District BudgetCENTER 610.764 7710 RIC-Delhi District BudgetCENTER 610.765 7710 RIC-Margaretville District BudgetCENTER 610.766 7710 RIC-Laurens District BudgetCENTER 610.773 7710 RIC-Franklin District BudgetCENTER 610.774 7710 RIC-GMU District BudgetCENTER 610.776 7710 RIC-Sherburne Earlville District BudgetCENTER 610.779 7710 RIC-Walton District BudgetCENTER 610.780 7710 RIC- ONC BOCES District BudgetCENTER 610.782 7710 RIC-Cherry Valley District BudgetCENTER 610.783 7710 RIC- Edmeston District BudgetCENTER 610.785 7710 RIC-Milford District BudgetCENTER 610.786 7710 RIC- Morris District BudgetCENTER 610.788 7710 RIC- Roxbury District BudgetCENTER 610.789 7710 RIC- WAJ District BudgetCENTER 610.790 7710 RIC- Cooperstown District BudgetCENTER 610.791 7710 RIC- BOCES DCMO District BudgetCENTER 610.792 7710 RIC-Sidney District BudgetCENTER 610.793 7710 RIC- Andes District BudgetCENTER 610.794 7710 RIC- Gilboa District BudgetCENTER 610.796 7710 RIC-Worcester District BudgetCENTER 610.799.400 7710 RTI Edge Per StudentCENTER 610.799.410 7710 AIS-(without RTI) Per DistrictCENTER 610.799.411 7710 AIS (NON Cleartrack) Per DistrictCENTER 610.799.415 7710 ClearTrack Support-Data Conversion Per QuoteCENTER 610.799.420 7710 ClearTrack Support-Development Per QuoteCENTER 610.799.425 7710 ClearTrack Support-Hosting Per DistrictCENTER 610.799.500 7710 ClearTrack Support- Progress Maint Per QuoteCENTER 610.799.501 7710 ClearTrack Support-Medicaid Trng Per QuoteCENTER 611.420 7420 TELEPHONE INTERCONNECT SERVICE Per LineCENTER 611.421 7420 Telephone Interconnect - Binghamton District BudgetCENTER 611.423 7420 Telephone Interconnect - JC District BudgetCENTER 611.424 7420 Telephone Interconnect - ME District BudgetCENTER 611.425 7420 Telephone Interconnect - Owego District BudgetCENTER 611.426 7420 Telephone Interconnect - SV District BudgetCENTER 611.427 7420 Telephone Interconnect - Tioga District BudgetCENTER 611.428 7420 Telephone Interconnect - UE District BudgetCENTER 611.429 7420 Telephone Interconnect- Vestal District BudgetCENTER 611.430 7420 Telephone Interconnect - CF District BudgetCENTER 611.431 7420 Telephone Interconnect - Norwich District Budget

CENTER 611.432 7420 Telephone Interconnect - WP District BudgetCENTER 611.433 7420 Telephone Interconnect - Windsor District BudgetCENTER 611.434 7420 Telephone Interconnect - Afton District BudgetCENTER 611.435 7420 Telephone Interconnect-Harpursville District BudgetCENTER 611.436 7420 Telephone Interconnect - Deposit District BudgetCENTER 611.437 7420 Telephone Interconnect - BG District BudgetCENTER 611.438 7420 Telephone Interconnect - NV District BudgetCENTER 611.439 7420 Telephone Interconnect - Oxford District BudgetCENTER 611.440 7420 Telephone Interconnect- Sidney District BudgetCENTER 611.441 7420 Telephone Interconnect - CV District BudgetCENTER 611.442 7420 Telephone Interconnect - Greene District BudgetCENTER 611.443 7420 TI - Unatego District BudgetCENTER 611.444 7420 TI - Unadilla Valley District BudgetDIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGYInstructional ProgramsIP 101.000 3641 Summer Cosmetology Per StudentIP 102.000 3000 CTE - 1/2 Day Program % of EnrollIP 102.004 3000 CTE - Consultant Teacher Per HourIP 102.007 3000 CTE - Social Worker Per HourIP 102.011 3000 CTE - OT Per HourIP 102.012 3000 CTE - PT Per HourIP 102.016 3000 CTE - 1:1 AIDE Per Student FTEIP 102.500 3000 CTE - 1/2 Day Program - Oth BOCES Per StudentIP 102.501 3000 Career Expo - Oth BOCES Per StudentIP 202.000 4230 6:1+1 Reclaim Per Student FTEIP 202.003 4220 6:1+1 Reclaim - Rs- Ape Per HourIP 202.004 4220 6:1+1 Reclaim - Rs - Consult Tchr Per HourIP 202.006 4220 6:1+1 Reclaim - Rs - Psych Svc Per HourIP 202.007 4220 6:1+1 Reclaim - Rs - Social Wrkr Per HourIP 202.009 4220 6:1+1 Reclaim - Rs - Tvi Per HourIP 202.010 4220 6:1+1 Reclaim - Rs - Deaf/Hh Per HourIP 202.011 4220 6:1+1 Reclaim - Rs - OT Per HourIP 202.012 4220 6:1+1 Reclaim - Rs - PT Per HourIP 202.014 4220 6:1+1 Reclaim - Rs - Speech/Dis Per HourIP 202.016 4220 6:1+1 Reclaim - 1:1 Aide Per Student FTEIP 202.017 4220 6:1+1 Reclaim - 1:1 Monitor Per Student FTEIP 202.021 4220 6:1+1 Reclaim - 1:1 Intrepreter Per Student FTEIP 204.000 4240 12:1+4 Pride Per Student FTEIP 204.003 4240 12:1+4 Pride - Rs - Ape Per HourIP 204.004 4240 12:1+4 Pride - Rs - Consult Tchr Per HourIP 204.006 4240 12:1+4 Pride - Rs - Psych Svc Per HourIP 204.007 4240 12:1+4 Pride - Rs - Social Wrkr Per HourIP 204.009 4240 12:1+4 Pride - Rs - Tvi Per HourIP 204.010 4240 12:1+4 Pride - Rs - Deaf/Hh Per HourIP 204.011 4240 12:1+4 Pride - Rs - Ot Per HourIP 204.012 4240 12:1+4 Pride - Rs - Pt Per HourIP 204.014 4240 12:1+4 Pride - Rs - Speech/Dis Per HourIP 204.016 4240 12:1+4 Pride - 1:1 Aide Per Student FTEIP 204.017 4240 12:1+4 Pride - 1:1 Monitor Per Student FTEIP 204.021 4240 12:1+4 Pride - 1:1 Intrepreter Per Student FTEIP 212.000 4220 12:1+1 Futures Per Student FTEIP 212.003 4220 12:1+1 Futures Rs- Ape Per HourIP 212.004 4220 12:1+1 Futures Rs - Consult Tchr Per HourIP 212.006 4220 12:1+1 Futures Rs - Psych Svc Per HourIP 212.007 4220 12:1+1 Futures Rs - Social Wrkr Per HourIP 212.009 4220 12:1+1 Futures Rs - Tvi Per HourIP 212.010 4220 12:1+1 Futures Rs - Deaf/Hh Per HourIP 212.011 4220 12:1+1 Futures Rs - Ot Per HourIP 212.012 4220 12:1+1 Futures Rs - Pt Per HourIP 212.014 4220 12:1+1 Futures Rs - Speech/Dis Per HourIP 212.016 4220 12:1+1 Futures 1:1 Aide Per Student FTEIP 212.017 4220 12:1+1 Futures 1:1 Monitor Per Student FTEIP 212.021 4220 12:1+1 Futures 1:1 Intrepreter Per Studetn FTEIP 213.000 4220 12:1+1 Pals Per Student FTEIP 213.003 4220 12:1+1 Pals Rs-Ape Per HourIP 213.004 4220 12:1+1 Pals Rs-Consult Tchr Per HourIP 213.006 4220 12:1+1 Pals Rs-Psych Svc Per HourIP 213.007 4220 12:1+1 Pals Rs-Social Wrkr Per HourIP 213.009 4220 12:1+1 Pals Rs-Tvi Per HourIP 213.010 4220 12:1+1 Pals Rs-Deaf/Hh Per HourIP 213.011 4220 12:1+1 Pals Rs-Ot Per HourIP 213.012 4220 12:1+1 Pals Rs-Pt Per HourIP 213.014 4220 12:1+1 Pals Rs-Speech/Dis Per HourIP 213.016 4220 12:1+1 Pals 1:1 Aide Per Student FTEIP 213.017 4220 12:1+1 Pals 1:1 Monitor Per Student FTEIP 213.021 4220 12:1+1 Pals 1:1 Intrepreter Per Student FTEIP 214.000 4235 8:1+1 Spec/Trans Per Student FTEIP 214.003 4235 8:1+1 Spec/Trans-Rs Ape Per HourIP 214.004 4235 8:1+1 Spec/Trans-Rs Consult Tchr Per HourIP 214.006 4235 8:1+1 Spec/Trans-Rs Psych Svc Per Hour

IP 214.007 4235 8:1+1 Spec/Trans-Rs Social Wrkr Per HourIP 214.009 4235 8:1+1 Spec/Trans-Rs Tvi Per HourIP 214.010 4235 8:1+1 Spec/Trans-Rs Deaf/Hh Per HourIP 214.011 4235 8:1+1 Spec/Trans-Rs Ot Per HourIP 214.012 4235 8:1+1 Spec/Trans-Rs Pt Per HourIP 214.014 4235 8:1+1 Spec/Trans-Rs Speech/Dis Per HourIP 214.016 4235 8:1+1 Spec/Trans - 1:1 Aide Per Student FTEIP 214.017 4235 8:1+1 Spec/Trans - 1:1 Monitor Per Student FTEIP 214.021 4235 8:1+1 Spec/Trans - 1:1 Interpreter Per Student FTEIP 215.000 4235 8:1+1 Oaktree Per Student FTEIP 215.003 4235 8:1+1 Oak Tree - Rs-Ape Per HourIP 215.004 4235 8:1+1 Oak Tree - Rs-Consult Tchr Per HourIP 215.006 4235 8:1+1 Oak Tree - Rs-Psych Svc Per HourIP 215.007 4235 8:1+1 Oak Tree - Rs-Social Wrkr Per HourIP 215.009 4235 8:1+1 Oak Tree - Rs-Tvi Per HourIP 215.010 4235 8:1+1 Oak Tree - Rs-Deaf/Hh Per HourIP 215.011 4235 8:1+1 Oak Tree - Rs Ot Per HourIP 215.012 4235 8:1+1 Oak Tree - Rs Pt Per HourIP 215.014 4235 8:1+1 Oak Tree - Rs Speech/Dis Per HourIP 215.016 4235 8:1+1 Oak Tree - 1:1 Aide Per Student FTEIP 215.017 4235 8:1+1 Oak Tree - 1:1 Monitor Per Student FTEIP 215.021 4235 8:1+1 Oak Tree - 1:1 Interpreter Per Student FTEIP 215.100 4235 8:1+1 Crossroads Per Student FTEIP 215.103 4235 8:1+1 Crsrds-Rs Ape Per HourIP 215.104 4235 8:1+1 Crsrds - Rs Consult Tchr Per HourIP 215.106 4235 8:1+1 Crsrds-Rs Psych Svc Per HourIP 215.107 4235 8:1+1 Crsrds-Rs Social Wrkr Per HourIP 215.109 4235 8:1+1 Crsrds-Rs Tvi Per HourIP 215.110 4235 8:1+1 Crsrds-Rs Deaf/Hh Per HourIP 215.111 4235 8:1+1 Crsrds-Rs Ot Per HourIP 215.112 4235 8:1+1 Crsrds - Rs Pt Per HourIP 215.114 4235 8:1+1 Crsrds-Rs Speech/Dis Per HourIP 215.116 4235 8:1+1 Crsrds 1:1 Aide Per Student FTEIP 215.117 4235 8:1+1 Crsrds 1:1 Monitor Per Student FTEIP 215.121 4235 8:1+1 Crsrds 1:1 Interpreter Per Student FTEIP 216.000 4235 8:1+1 Pals Per Student FTEIP 216.003 4235 8:1+1 Pals - Rs - Ape Per HourIP 216.004 4235 8:1+1 Pals - Rs -Consult Tchr Per HourIP 216.006 4235 8:1+1 Pals - Rs -Psych Svc Per HourIP 216.007 4235 8:1+1 Pals - Rs-Social Wrkr Per HourIP 216.009 4235 8:1+1 Pals - Rs-Tvi Per HourIP 216.010 4235 8:1+1 Pals - Rs-Deaf/Hh Per HourIP 216.011 4235 8:1+1 Pals - Rs Ot Per HourIP 216.012 4235 8:1+1 Pals - Rs Pt Per HourIP 216.014 4235 8:1+1 Pals - Rs Speech/Dis Per HourIP 216.016 4235 8:1+1 Pals - 1:1 Aide Per Student FTEIP 216.017 4235 8:1+1 Pals - 1:1 Monitor Per Student FTEIP 216.021 4235 8:1+1 Pals - 1:1 Intrepreter Per Student FTEIP 216.053 4235 8:1+1 Pals - Rs ESL Per HourIP 217.000 4235 8:1+1 MOVE Per Student FTEIP 217.003 4235 8:1+1 MOVE- Rs - Ape Per HourIP 217.004 4235 8:1+1 MOVE- Rs - CT Per HourIP 217.006 4235 8:1+1 MOVE- Rs - PSYCH Per HourIP 217.007 4235 8:1+1 MOVE- Rs - SW Per HourIP 217.009 4235 8:1+1 MOVE- RS - TVI Per HourIP 217.010 4235 8:1+1 MOVE- RS - HH Per HourIP 217.011 4235 8:1+1 MOVE- RS - OT Per HourIP 217.012 4235 8:1+1 MOVE- RS - PT Per HourIP 217.014 4235 8:1+1 MOVE- RS - SPCH Per HourIP 217.015 4235 8:1+1 MOVE- RS - ND SPCH Per HourIP 217.016 4235 8:1+1 MOVE- RS - AIDE per Student FTEIP 217.017 4235 8:1+1 MOVE- RS - MONITOR per Student FTEIP 217.021 4235 8:1+1 MOVE- RS - INTERP per Student FTEIP 217.053 4235 8:1+1 MOVE- RS - ESL Per HourIP 219.000 4235 8:1+1 Adolescent Day Treatment Per Student FTEIP 219.003 4235 8:1+1 Adlsct Day Treat Rs-Ape Per HourIP 219.004 4235 8:1+1 Adlsct Day Treat Rs-Consult Per HourIP 219.006 4235 8:1+1 Adlsct Day Treat Rs-Psych Svc Per HourIP 219.007 4235 8:1+1 Adlsct Day Treat Rs-Social Wr Per HourIP 219.009 4235 8:1+1 Adlsct Day Treat Rs-Tvi Per HourIP 219.010 4235 8:1+1 Adlsct Day Treat Rs-Deaf/Hh Per HourIP 219.011 4235 8:1+1 Adlsct Day Treat Rs-Ot Per HourIP 219.012 4235 8:1+1 Adlsct Day Treat Rs-Pt Per HourIP 219.014 4235 8:1+1 Adlsct Day Treat Rs-Speech/Di Per HourIP 219.016 4235 8:1+1 Adlsct Day Treat 1:1 Aide Per Student FTEIP 219.017 4235 8:1+1 Adlsct Day Treat 1:1 Monitor Per Student FTEIP 219.021 4235 8:1+1 Adlsct Day Treat 1:1 Intrepre Per Student FTEIP 303.003 4670 Adaptive Physical Education -Itin Based on 1% UseIP 303.004 4670 Consultant Teacher - Itin Per HourIP 306.006 6810 Psychological Services - Itin Based on 1% Use

IP 307.007 6910 Social Workers - Itin Based on 1% UseIP 309.009 4620 Visually Impaired - Itin Based on 1% UseIP 310.010 4630 Deaf/Hearing Impaired - Itin Based on 1% UseIP 310.021 4630 Itinerant - 1:1 Intrepreter Per Student FTEIP 311.011 6717 Occupational Therapy - Itin Per HourIP 312.012 6716 Physical Therapy - Itin Per HourIP 314.014 4650 Speech/Disabled - Itin Based on 1% UseIP 315.015 5130 Speech/Non-Disabled - Itin Based on 1% UseIP 330.000 5420 Itinerant Teacher - Librarian Based on 1% UseIP 330.030 5420 Itinerant Teacher Based on 1% UseIP 330.100 5420 Itinerant Teacher - Phys Ed Based on 1% UseIP 353.053 5200 English as a Second Language - Itin Based on 1% UseIP 406.000 5875 COOP SUMM SCH - TRAD MS/HS 5 WKS Per Pupil/CoursIP 406.200 5875 COOP SUMM SCH- TRAD CR REC 3 WKS Per Pupil/CoursIP 406.400 5875 COOP SUMMSCH- OL ACADEMICS 5 WKS Per Pupil/CoursIP 406.500 5875 COOP SUMM SCH- OL - CRED REC 3 WKS Per Pupil/CoursIP 406.600 5875 COOP SUMMER SCHOOL - AUGUST REGENPer Pupil/ExamIP 407.000 5916 Equivalent Attendance Per HourIP 408.000 5880 P-TECH Per StudentIP 410.000 5840 SCHOOL ENRICHMENT- Fall & Spring Per TermIP 410.050 5840 SCHOOL ENRICHMENT- Summer ONLY Per TermIP 410.100 5840 SCHOOL ENRICHMENT - Specific Term Dist ContractIP 410.200 5840 SCHOOL ENRICHMENT - Service Fee % of ContractIP 410.300 5840 Tioga County Coalition - Base Fee Per DistrictIP 410.400 5840 STEAM Academy Per DistrictIP 410.450 5840 P-TECH STEAM Per DistrictIP 420.000 5870 Alt High School & Middle School Per StudentIP 420.003 5870 AHS/AMS- RS- APE Per HourIP 420.004 5870 AHS/AMS - RS - Consult Tchr Per HourIP 420.006 5870 AHS/AMS - RS - Psych Per HourIP 420.007 5870 AHS/AMS- RS - Social Worker Per HourIP 420.009 5870 AHS/AMS - RS - TVI Per HourIP 420.010 5870 AHS/AMS - RS - HH Per HourIP 420.011 5870 AHS/AMS - RS - OT Per HourIP 420.012 5870 AHS/AMS - RS - PT Per HourIP 420.014 5870 AHS/AMS - RS - SPCH DIS Per HourIP 420.016 5870 AHS/AMS - RS - AIDE Per Student FTEIP 420.017 5870 AHS/AMS - RS - MONITOR Per Student FTEIP 420.021 5870 AHS/AMS - RS - INTERPRETER Per Student FTEIP 420.053 5870 AHS/AMS - RS - ESL Per HourIP 420.350 5870 Home Tutoring Per HourIP 420.400 5870 KIDS Per StudentIP 420.403 5870 KIDS- RS- APE Per HourIP 420.404 5870 KIDS - RS - Consult Tchr Per HourIP 420.406 5870 KIDS - RS - Psych Per HourIP 420.407 5870 KIDS RS - Social Worker Per HourIP 420.409 5870 KIDS - RS - TVI Per HourIP 420.410 5870 KIDS- RS - HH Per HourIP 420.411 5870 KIDS- RS - OT Per HourIP 420.412 5870 KIDS - Rs - PT Per HourIP 420.414 5870 KIDS - Rs - SPCH DIS Per HourIP 420.416 5870 KIDS - Rs - AIDE Per Student FTEIP 420.417 5870 KIDS- Rs - MONITOR Per Student FTEIP 420.421 5870 KIDS- Rs - INTERPRETER Per Student FTEIP 420.453 5870 KIDS - RS - ESL PER HOURIP 452.100 5874 TASC Alternative Program-Half Day Per StudentIP 452.103 5874 TASC HD- RS- APE Per HourIP 452.104 5874 TASC HD - RS - Consult Tchr Per HourIP 452.106 5874 TASC HD - RS - Psych Per HourIP 452.107 5874 TASC HD- RS - Social Worker Per HourIP 452.109 5874 TASC HD - RS - TVI Per HourIP 452.110 5874 TASC HD - RS - HH Per HourIP 452.111 5874 TASC HD - RS - OT Per HourIP 452.112 5874 TASC HD - Rs - PT Per HourIP 452.114 5874 TASC HD - Rs - SPCH DIS Per HourIP 452.116 5874 TASC HD - Rs - AIDE Per Student FTEIP 452.117 5874 TASC HD - Rs - MONITOR Per Student FTEIP 452.121 5874 TASC HD - Rs - INTERPRETER Per Student FTEIP 452.153 5874 TASC HD - ESL PER HOURIP 517.000 6160 Home Schooling Liason Per StudentIP 518.000 6111 Odyssey of the Mind - Regional Tour Per TeamIP 518.100 6111 Odyssey of the Mind-Spontaneous W 2 Hr SessionIP 551.000 6211 Alternative Assessment Scoring Per StudentIP 551.100 6211 Career Pathways Per RWADADIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGYManagement Support ServicesMSS 001.000 1310 Administration Per DistrictMSS 002.000 1907 Capital Per DistrictMSS 103.170 3000 INTRO TO OCCUPATIONS - XC with X-CONTRACTMSS 203.010 4220 12:1:1 - xc with DCMO X-CONTRACT

MSS 205.050 4230 SPEC ED 1:6:1 - XC with DCMO X-CONTRACTMSS 209.010 4230 SPEC ED 1:6:1 - XC with ALBANY X-CONTRACTMSS 302.170 4640 DEAF EDUCATION - XC with MONROE 1 X-CONTRACTMSS 308.170 6718 DEAF EDUCATION - XC with MONROE 1 X-CONTRACTMSS 321.010 4610 Hospital Instruction xc Albany X-CONTRACTMSS 329.320 7019 INTERNAL AUDITOR - XC with TST X-CONTRACTMSS 399.010 4670 Tutoring - xc with Monroe 1 X-CONTRACTMSS 401.050 5878 Career Academy xc w DCMO X-CONTRACTMSS 402.030 5842 ARTS IN EDUCATION - XC with CAYUGA X-CONTRACTMSS 403.030 5874 ALT HOSPITAL INSTRUCTION - XC with X-CONTRACTMSS 404.010 5916 EA Education xc with TST X-CONTRACTMSS 413.010 5874 ACADEMIC PROGRAM - XC West Suff X-CONTRACTMSS 418.050 5916 GED - XC with DCMO X-CONTRACTMSS 421.250 5841 ENRICHMENT - XC with ONC X-CONTRACTMSS 429.120 5874 ACADEMIC PROGRAM - XC with GST X-CONTRACTMSS 431.170 5874 TUTORING - XC with MONROE 1 X-CONTRACTMSS 450.010 5877 DISTANCE LEARNING - XC PLATO TST X-CONTRACTMSS 455.210 5874 HOSPITAL TEACHING - XC with OCM X-CONTRACTMSS 477.240 5877 DISTANCE LEARNING - XC with OSWEGO X-CONTRACTMSS 477.240.010 5877 DL - OSWEGO STAY CONN INITIAL MO PER MONTHMSS 477.240.015 5877 DL OSWEGO STAY CONN SUBSQ MONTHS PER MONTHMSS 501.030 6360 SOFTWARE - TST X-CONTRACTMSS 503.010 6613 Wellness Coordinator xc TST X-CONTRACTMSS 507.010 6211 SCI XC WITH ALBANY X-CONTRACTMSS 508.020 6261 Continuing Contract xc w OCM X-CONTRACTMSS 509.010 6368 Model Schools Service X-CONTRACTMSS 511.030 6211 SCHOOL CURRICULUM IMPR - XC with CA X-CONTRACTMSS 512.313.001 6313 DUPL CTR Black & White Copies Per CopyMSS 512.313.002 6313 Color Copies Per CopyMSS 512.313.003 6313 Laminating Per FootMSS 512.313.004 6313 Binding (either GBC comb or spiral) Per BindingMSS 512.313.005 6313 Handwork-cutting, hand binding, etc Per HourMSS 512.313.007 6313 Transparencies Per CopyMSS 512.313.008 6313 Pre-Punched Clr Plastic Covers Per CopyMSS 512.313.009 6313 Envelopes Per Printed EnvMSS 512.313.010 6313 Yearbooks Call for CostMSS 512.313.011 6313 Zero-Term Printer/Copier Rental Call for CostMSS 512.313.012 6313 2-Part NCR Per CopyMSS 512.313.013 6313 3-Part NCR Per CopyMSS 512.313.014 6313 4-Part NCR Per CopyMSS 512.313.015 6313 5-Part NCR Per CopyMSS 512.313.016 6313 6-Part NCR Per CopyMSS 512.313.017 6313 Paper Sales Call for CostMSS 512.313.018 6313 Bulk Mailing Postage Call for CostMSS 512.313.021 6313 Title I Grant Call for CostMSS 512.313.022 6313 Textbook Aid BW Copies Per CopyMSS 512.313.023 6313 Textbook Aid Color Copies PER COPYMSS 512.313.024 6313 Universal Pre-K Grant Fixed CostMSS 512.313.025 6313 PTECH Grant Fixed CostMSS 512.313.026 6313 Itemized Manual Serv (bindery, etc) Call for CostMSS 512.313.24 6313 District Specific Fixed CostMSS 513.001 6360 Fast Forward xc with GST BOCES X-CONTRACTMSS 515.050 6211 SCHOOL DEVELOPMENT - XC with DCMO X-CONTRACTMSS 516.030 6368 MODEL SCHOOLS - TST X-CONTRACTMSS 519.130 6211 SACI - Madison Boces XC X-CONTRACTMSS 520.050 6313 PRINTING - XC with DCMO X-CONTRACTMSS 521.180 6211 PROJECT LEAD THE WAY - XC with MONR X-CONTRACTMSS 522.010 6211 SCHOOL IMPROVEMENT - XC with TST X-CONTRACTMSS 523.260 6261 Staff Development-xc with Putnam X-CONTRACTMSS 525.120 6160 SCHOOL IMPROVEMENT - XC with GST X-CONTRACTMSS 527.010 6211 SCI - xc with Genesee Valley X-CONTRACTMSS 528.101 6211 SCI - xc with Genesee Valley X-CONTRACTMSS 529.050 6114 INTERSCHOLASTIC SPORTS XC w DCMO X-CONTRACTMSS 530.025 6211 SCHOOL IMPROVEMENT - XC with Sulliv X-CONTRACTMSS 532.211 6211 SCI - XC with WSWHE X-CONTRACTMSS 535.010 6211 SCI XC with Erie 1 X-CONTRACTMSS 536.260 6211 STAFF DEVELOPMENT - XC with PUTNAM X-CONTRACTMSS 537.010 6211 SCI xc with GST X-CONTRACTMSS 539.320 6262 AED - XC with TST X-CONTRACTMSS 540.010 6211 SCHOOL IMPROVEMENT - XC with CAP RE X-CONTRACTMSS 546.005 6368 Model Schools - XC with Albany X-CONTRACTMSS 547.210 6211 SCHOOL IMPROVEMENT - XC with OCM X-CONTRACTMSS 550.262.050 6261 Chief School Officers - Ldrship Dev Per DistrictMSS 550.262.051 6261 Chief School Officers - SSCF Per DistrictMSS 551.213.330 6211 REGIONAL GRANT WRITER BASE Per RWADAMSS 551.213.331 6211 DISTRICT GRANT WRITER - FTE PER FTEMSS 593.010 6318 Enterprise Amer xc with OCM X-CONTRACTMSS 601.050 7111 EMPLOYEE RELATIONS - XC with DCMO X-CONTRACTMSS 602.050 7131 BUS DRIVER TRAINING - XC with DCMO X-CONTRACTMSS 604.050 7018 Medicaid Reimbursement xc DCMO X-CONTRACT

MSS 605.010 7710 Election Management Sys XC Nassau X-CONTRACTMSS 607.320 7470 HEALTH & SAFETY - XC with TST X-CONTRACTMSS 608.112 7112 Reg Recruit - PNW X-CONTRACTMSS 613.030 7111 NEGOTIATIONS - XC with CAYUGA X-CONTRACTMSS 614.005 7011 Cooperative Bidding - XC w Orange U X-CONTRACTMSS 615.010 7112 Cooperative Recruitment X-CONTRACTMSS 619.010 7017 CBO - xc with DCMO X-CONTRACTMSS 620.320 7450 ENERGY MANAGEMENT - XC with TST X-CONTRACTMSS 621.120 7470 SAFETY/RISK MANAGEMENT - XC with GS X-CONTRACTMSS 622.120 7334 DRUG TESTING - XC with GST X-CONTRACTMSS 623.140 7140 Teacher Registry Flat FeeMSS 624.612.100 7612 FOOD SERVICE MANAGEMENT Per RWADAMSS 624.612.200 7612 Nutritionist Service Only Per DistrictMSS 625.470.100 7470 HEALTH & SAFETY- BASE RWADA+ #BldgsMSS 625.470.301 7470 Asbest Init Trng for Contr/Supv Per AttendeeMSS 625.470.302 7470 Asbest Rfrshr Trng for Contr/Supv Per AttendeeMSS 625.470.303 7470 Asbest Init Trng for Bdg Insp Per AttendeeMSS 625.470.304 7470 Asbest Rfrshr Trng for Bdg Insp Per AttendeeMSS 625.470.305 7470 Asbest Init Trng for Mgmt Plannr Per AttendeeMSS 625.470.306 7470 Asbest Rfshr Trng for Mgmt Plannr Per AttendeeMSS 625.470.307 7470 Asbest Mgmt Plan Service Per QuoteMSS 625.470.308 7470 Chemical Hygiene Per HourMSS 625.470.309 7470 Exposure Control Online Comp Trng Per HourMSS 625.470.310 7470 Indoor Air Quality Survey Per Hr+Lab FeesMSS 625.470.311 7470 Management Planner Service Per QuoteMSS 625.470.312 7470 Right-to-Know Online Computr Trng Per HourMSS 625.470.313 7470 Asbest Ini Trng for Contr/Supv NPD Per AttendeeMSS 625.470.314 7470 Asbest Rfshr Trng - Contr/Supv NPD Per AttendeeMSS 625.470.315 7470 Asbest Init Trng for Bldg Insp NPD Per AttendeeMSS 625.470.316 7470 Asbest Rfrsh Trng for Bldg Insp NPD Per AttendeeMSS 625.470.317 7470 Asbest Init Trng for Mgmt Planr NPD Per AttendeeMSS 625.470.318 7470 MSDS Online Per Bldg.MSS 625.470.319 7470 Radon Service-Partial Screening Per Hr+Lab FeesMSS 625.470.320 7470 Radon Service -Testing Per Hr+Lab FeesMSS 625.470.321 7470 Othr Online Staff Trng via Computr Per HourMSS 625.470.322 7470 Water Testing Per Hr+Lab FeesMSS 625.470.323 7470 Asbestos RefreshTrng Mgm Plnr NPD Per AttendeeMSS 625.470.324 7470 Mgmt Planner Service NPD Per QuoteMSS 625.470.325 7470 MSDS Online NPD Per Bldg.MSS 625.470.326 7470 Asbest Mgmt Plan Service NPD Per QuoteMSS 625.470.327 7470 Chemical Hygiene NPD Per HourMSS 625.470.332 7470 Indoor Air Quality NPD Per HourMSS 625.470.333 7470 Indoor Air Quality NPD Lab + EquipMSS 625.470.334 7470 Radon Serv-Partial Scrng NPD Per HourMSS 625.470.335 7470 Radon Serv-Partial Scrng NPD Lab+DetectorMSS 625.470.336 7470 Radon Serv - Testing NPD Per HourMSS 625.470.337 7470 Radon Serv NPD Lab + EquipMSS 625.470.338 7470 Water Testing NPD Per HourMSS 625.470.339 7470 Water Testing NPD Lab FeeMSS 625.470.340 7470 H&S: District Specific Service Call for QuoteMSS 625.470.341 7470 Heath & Safety per hourMSS 625.470.342 7470 Chemical Inventory Per HourMSS 625.470.343 7470 Chemical Store Room Reorganization Per HourMSS 625.470.344 7470 Fungal and Microbial Testing Per HourMSS 625.470.345 7470 Infrared Camera Inspections Per HourMSS 625.470.399 7470 HEALTH & SAFETY - Coordination Fee % of Service ChargeMSS 627.511.100 7511 PUBLIC INFORMATION Per 10% FTE FTEMSS 627.511.200 7511 PUBLIC INFORMATION - GRAPHIC SVCS Per HourMSS 628.210.100 7210 RESEARCH/PLANNING - Base Fee Per DistrictMSS 628.210.200 7210 RESEARCH/PLANNING-Per Rwada Per RWADAMSS 629.112.100 7112 REGIONAL RECRUITMENT BASE FEE Per DistrictMSS 630.340 7210 Management Planning Svce xc WSWHE X-CONTRACTMSS 631.000 7018 Medicaid Reimbursement-xc with DCMO X-CONTRACTMSS 632.270 7210 STATE AID PLANNING - XC w QUESTAR X-CONTRACTMSS 636.270 7211 GASB 45 - XC with QUESTAR X-CONTRACTMSS 645.040 7111 Negotiations - XC w Clinton Essex X-CONTRACTMSS 647.710 7710 Data Warehouse - xc with OCM X-CONTRACTMSS 650.080.01 7210 QRLY/MO POL REV - XC with ERIE 1 X-CONTRACTMSS 650.080.02 7210 POL ADM MANUAL XC ERIE 1 X-CONTRACTMSS 650.080.03 7210 MO POLICY UPDATE XC ERIE 1 X-CONTRACTMSS 650.080.04 7210 POLICY EXTENS - XC with ERIE 1 X-CONTRACTMSS 655.040 7211 GASB 45 - XC with CLINTON X-CONTRACTMSS 661.020 7132 Staff Development xc with WSWHE X-CONTRACTMSS 665.320 7334 BUS DRIVER TESTING - XC with TST X-CONTRACTMSS 666.320 7410 WASTE REMOVAL - XC with TST X-CONTRACTMSS 667.320 7131 DRIVER TESTING - XC with TST X-CONTRACTMSS 670.210 7011 NATURAL GAS - XC with OCM X-CONTRACTMSS 680.017.100 7017 CBO Per DistrictMSS 680.017.200 7017 School Business Executive Per District

Board Resolution Pertaining to the UNIT COST METHODOLOGY

for BOCES 2016-2017 Services The Broome-Tioga BOCES acting in conformance with Education Law 1950 hereby proposes unit cost methodology for its shared services, and the Superintendent having recommended that the Board adopt the attached unit methodology for such shared services, and on motion of ____________________________________, seconded by ________________________________, it is RESOLVED that the attached unit cost methodology is hereby approved for shared services with the Broome-Tioga Board of Cooperative Educational Services for the 2016-2017 school year.

________________________________ ______________________________ President or Clerk District Board of Education

Date: _______________________ Please return the approved copy to Lisa Cicciarelli, MD #15 by December 9, 2015.