east brunswick board of education january 21, 2016 meeting

East Brunswick Board of Education

January 21, 2016 Meeting Minutes

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Mr. Simmens called the meeting to order at 8:00 p.m. on Thursday, January 21, 2016 at the Jon R. Kopko Administration Building, 760 Route 18, East Brunswick, New Jersey 08816. MEMBERS PRESENT Mrs. Vicki Becker – Vice President Mrs. Susanna Chiu Dr. Brad J. Cohen Mrs. Laurie Lachs – arrived at 8:01 p.m. Mr. Kevin McEvoy Mr. Curt Philipczak Mrs. Meredith Shaw Mr. Todd Simmens – President MEMBERS ABSENT Mrs. Holly Howard OTHERS PRESENT Dr. Victor Valeski, Superintendent of Schools Mr. Bernardo Giuliana, School Business Administrator/Board Secretary Mr. Louis Figueroa, Assistant Superintendent for Student Activities and Services Dr. Evelyn Ogden, Assistant Superintendent for Assessment and Special Projects Mr. Joseph Crotchfelt, Director of Financial Services/Assistant Board Secretary Ms. Debra Gulick, Director of Curriculum and Instruction Mr. Edward Leypoldt, Chief Information Officer Mr. Ronald Lieberman, Director of Special Education Ms. Danielle Ruggiero, Director of Human Resources Mrs. Nicole Tibbetts, Director of Staff Development, Evaluation and Support Mr. Matthew Giacobbe, Esquire, Board Attorney Mr. Simmens led those present in the Pledge of Allegiance. Mr. Simmens made the following announcement: The New Jersey Open Public Meetings Law was enacted to ensure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed and acted upon. In accordance with the provisions of this Act, the East Brunswick Board of Education has caused notice of this meeting to be published by having the date, time and place thereof posted at the Board of Education offices, located at 760 Route 18, East Brunswick, New Jersey. Written notice was also provided to the Sentinel, The Newark Star Ledger, The Home News & Tribune, and the Municipal Clerk of East Brunswick on July 7, 2015. All Board of Education meetings are video taped for later broadcast. It is the policy of the Board of Education that video taped meetings are not edited for any purpose. Individuals who speak at the Board’s public meetings should be aware of these videotaping rules.



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Superintendent’s Report Dr. Valeski provided the following report: “Good Evening Congratulations to Hammarskjold, Churchill, and East Brunswick High School students who recently competed in the National Science Olympiad at the regional level. Out of 21 teams Hammarskjold ranked 4th overall and placed 1st in Green Generation and 2nd Bottle Rocket and Experimental Design. Overall the team medaled in 8 events. The Churchill Junior High School team finished in 6th place overall out of the 22 teams in the Junior High division. Scoring included a 1st place in Anatomy and Physiology with medals in Fossils and Chemistry Lab. East Brunswick High School placed 6th overall out of the 23 teams in the High School division with a 1st place finish in Disease Detectives and medals in 2 additional events as well. All three schools will compete at the state level at Middlesex County College on March 8, 2016. Thanks to Science Olympiad Advisors: From Churchill Junior High Alexandra Bartfield and Beth Shobe From EBHS Steven Vendome and From Hammarskjold Rebecca Cobb and Krystyne Kennedy On Tuesday evening, January 19th, Ruth Chang, Supervisor of World Languages and ESL, and the ESL teachers hosted this year's second ESL Literacy Night at Central School. On this cold winter's evening, ESL students and their families came together to read, talk, draw and write about famous people from America and our world cultures. Each English language learner was invited to take home a biography so that the conversation of heroes can continue at home. Mid-term exams at both Churchill and the High School are scheduled to take place on Thursday, January 28 through Tuesday, February 2. ONLY students at these two schools will be dismissed at 11:58 AM on these days. Wednesday, February 3 is the end of the Marking Period. Please save the date. The Education Foundation’s Partner in Excellence Dinner will be held on Tuesday, April 12th at the Pines Manor in Edison. This year the Foundation will be honoring: Retired Supervisor of Arts Education Jeffrey Lesser Speech and Language Specialist, Mariann Zema Dr. V. Raja Bandaru, who has been involved with in-school and extracurricular activities and has been a major donor to the EBEF.



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Dr. Steven Susskind/Susskind Dental who has been involved with the EBEF as a Board Member for many years. For ticket information please visit the EBEF website at www.ebef.org. I'd like to recognize our exceptional board for their service to our community. They selflessly oversee the education of our students spending countless hours, without remuneration. Thank you.” FOR THE GOOD OF THE CAUSE No members of the public came forward to offer comment. BOARD OF EDUCATION ITEMS A.1 Regulations For First Reading And Adoption, Deletion, Or Revision (Roll Call) The Superintendent of Schools is recommending revisions to the job descriptions listed below. The regulations are included in Attachment A.1.

Moved by Mrs. Becker and seconded by Dr. Cohen that the Board of Education approve the following regulations for first reading and adoption, deletion, or revision as indicated:

Regulation No.

Title Adoption, Deletion, or

Revision 1400.107R Job Description – Director of Curriculum and Instruction Revision 1400.202R Job Description – Supervisor of Language Arts, English and

Primary Education Revision

1400.203R Job Description – Supervisor of Mathematics and Basic Skills Revision 1400.204R Job Description – Supervisor of Science and Gifted and Talented Revision 1400.205R Job Description – Supervisor of Social Studies and Media Revision 1400.207R Job Description – Supervisor of World Language, ESL and

Bilingual Education Revision

1400.208R Job Description – Supervisor of Technical, Business and Computer Education

Revision

Carried unanimously by roll call vote 8-0-0-0

A.2 Approval Of Minutes – December 3, 2015 Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the public session and closed session meeting minutes for December 3, 2015.

Carried unanimously 8-0-0-0



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A.3 Approval Of Minutes – December 17, 2015 Moved by Mrs. Shaw and seconded by Dr. Cohen that the Board of Education approve the public session and closed session meeting minutes for December 17, 2015.

Carried 7-0-1-0

Yeas: Mrs. Becker, Dr. Cohen, Mrs. Lachs, Mr. McEvoy, Mr. Philipczak, Mrs. Shaw, Mr. Simmens

Abstention: Mrs. Chiu EDUCATION ITEMS B.1 Acceptance Of Report Of Confirmed Harassment, Intimidation And Bullying Incidents For The Period January 8, 2016 – January 21, 2016 (Roll Call) Moved by Dr. Cohen and seconded by Mrs. Becker that the Board of Education accept the report of confirmed harassment, intimidation and bulling incidents for the period January 8, 2016 – January 21, 2016.

Report For The Period Confirmed Harassment, Intimidation & Bullying Incidents

January 8, 2016-January 21, 2016


B.2 Acceptance Of Reports – Withdrawals; Fire Drills; Security Drills; Emergency Radio Testing; Violence, Vandalism & Substance Abuse; Weekly Suspensions/Exclusions; Residency; and Athletic Waivers Moved by Mrs. Becker and seconded by Dr. Cohen that the Board of Education accept the following reports:

Report For The Period (From/To) Withdrawals November 30 – December 31, 2015 Fire Drills November 30 – December 31, 2015 Security Drills November 30 – December 31, 2015 Emergency Radio Testing November 30 – December 31, 2015 Violence, Vandalism, & Substance Abuse November 30 – December 31, 2015 Suspensions/Exclusions November 30 – December 31, 2015 Residency November 30 – December 31, 2015 Athletic Waivers November 30 – December 31, 2015


B.3 Approval of 2015-16 Special Education Out-Of-District Placements and Services Student ec-ZZ-140 is classified Autistic. The student attends You & Me School and is having difficulty in class. The student is unable to sit for more than three seconds or complete a task without engaging in disruptive behavior. The school is recommending a student assigned aide which will provide supervision in class, therapy and hallways as well as the bathroom. The tuition is $13,536.00 for the remainder of the school year. Effective 1/11/2016



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Student #YY-56 is classified Autistic and attends Morris Union Jointure. Previously the student had a 1:1 aide; however, the aide was removed upon placement at Morris Union Jointure. The school has reported concerns regarding aggressive behaviors and safety issues to him, staff and students. Thus, a 1:1 aide was recommended at the IEP meeting held on 12/21/15. The tuition is $34,075.00 for the remainder of the school year.. Effective 1/4/2016 Student #FFF-32 is classified Emotionally Disturbed due to a diagnosis of Bi-Polar recent episode manic with psychotic features. The student is currently placed at a group home and requires a self-contained setting with intense therapeutic supports at a location close to the group home. The student cannot be educated in the general education setting due to emotional, social, and behavioral difficulties that would significantly impact the student's learning and that of others. The student requires a highly structured and therapeutic setting that will allow for greater support, closer supervision, and intense therapeutic services. The tuition is $25,777.62 for the remainder of the school year. Effective 1/19/2016

_________________________________

Moved by Dr. Cohen and seconded by Mrs. Becker that the Board of Education approved the following 2015-2016 out-of-district tuition and services as may be applicable:

Case Number

Classification Age Placement Aide Tuition

Ec-ZZ-140 Autistic 9 You & Me School $13,536.00 YY-56 Autistic 14 Morris Union Jointure $34,075.00 FFF-32 Emotionally

Disturbed 15 Hampton Academy $25,777.62


B.4 Approval Of Contract – Princeton Healthcare System For The Period January 22, 2016 Through June 30, 2016 The district is responsible to contract with professional services providers in order to meet the needs of students in the East Brunswick Public School system, including adherence to student IEP requirements. The motion reflects a student service provider whose services are deemed necessary to provide home instruction services for a student placed in a treatment hospital.

Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve a contract with Princeton Healthcare System, Plainsboro, NJ to provide home instruction services at the rate of $65.00 per hour for the period January 22, 2016 through June 30, 2016.


B.5 Approval Of Overnight Field Trips Overnight field trip applications for students to participate in educational activities and/or competitions is presented below and recommended for approval.



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Moved by Mrs. Shaw and seconded by Dr. Cohen that the Board of Education approve the following overnight field trips:

Group Dates(s) Purpose Destination International Studies Honors – Model UN

February 11, 2016 – February 14, 2016

Competition

Washington, DC


OPERATION ITEMS C.1 Approval Of Change Orders 012 Through 015– East Brunswick High School Gymnasium Renovations (Bid No. 2015-11) Change orders (COs) represent contract revisions that are mutually agreed upon by the parties; change directives (CCDs) represent contract revisions that are directives given to the contractor. Once CCD-related work costs are finalized and agreed upon by the parties, the CCD is converted to a CO representing the final costs of that work. Change orders were required to the East Brunswick High School Gymnasium as summarized below:

Description C.O. No.

C.O. Amount C.C.D. No.

C.C.D. Amount

Net Amount

Routing of electrical system for backboards (PCO #10) The Contract Time will be increased by 2 days.

012 $11,587.00

$11,587.00

Installation of floor outlet (PCO #17) The Contract Time will be increased by 2 days.

013 $5,470.00 $5,470.00

Disposal of waste oil and dumpster for others (PCO #3)

014 $1,006.00 $1,006.00

Swap doors #2 and #12 (PCO #19) 015 $1,421.00 $1,421.00 Total $19,484.00

These change orders are funded through the project budget (account number 12-000-400-24500-C41-62-5-050).

Moved by Mrs. Shaw and seconded by Mrs. Becker that the Board of Education approve change order no. 012 through 015 East Brunswick High School Gymnasium Renovations (bid 2015-11), to Frankoski Construction, East Orange, NJ and that the total contract be modified from $1,464,823.91 to $1,484,307.91 effective January 22, 2016.




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C.2 Resolution For Participation Agreement For U.S. Communities Government Purchasing Alliance The district desires to become a member of the U.S. Communities Government Purchasing Alliance, a national government purchasing cooperative founded by the Association of School Business Officials, the National Association of Counties, the National League of Cities and the United States Conference of Mayors and sponsored by various governmental lead agencies, effective January 23, 2016 and, that such membership shall remain in effect unless the district elects to formally withdraw from the system. Under New Jersey Public Law 2011, Chapter 139, local contracting units in New Jersey can participate in national cooperative purchasing agreements to procure goods and contract for services as long as the contracts have been competitively procured. The district is seeking to join this national purchasing cooperative in order to purchase furniture, which would maximize savings in this area, as well as to take advantage of competitive pricing on other goods and services.

Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the following resolution: WHEREAS, N.J.S.A. 40A:11-11(5) authorizes contracting units to enter into Cooperative Pricing Agreements; and WHEREAS, the governmental lead public agencies, hereinafter referred to as the “Lead Agency,” has offered voluntary participation in a Cooperative Pricing System known as the “U.S. Communities Government Purchasing Alliance” for the purchase of goods and services; and WHEREAS, the East Brunswick Public Schools within the County of Middlesex, New Jersey seeks to participate in the U.S. Communities Government Purchasing Alliance, effective immediately upon passage. NOW, THEREFORE, BE IT RESOLVED that:

1. AUTHORITY - As directed by N.J.S.A. 18A:18A.11, et seq., and pursuant to the provision of New Jersey P.L., 2011, Chapter 139, the School Business Administrator/Board Secretary is hereby authorized to enter into a Cooperative Pricing Agreement with the Lead Agency for the 2015-2016 school year.

2. CONTRACTING UNIT - The Lead agency shall advertise for and receive bids for

goods and services available to participating members of the said Cooperative Pricing System at the agreed upon price; and

3. The Lead Agency entering into contracts on behalf of the East Brunswick Public

Schools shall be responsible for complying with the 54 provisions of the Local Public Contracts Law (N.J.S.A. 40A:11-11(5) and 18:18A.11.) and all other provisions of the revised statutes of the State of New Jersey.



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4. EFFECTIVE DATE - This resolution shall take effect immediately upon passage.

Carried unanimously 8-0-0-0 C.3 Bid Award – Irwin School Parking Improvements (Bid No. 2016-09) The district prepared specifications and solicited bids for parking improvements at Irwin Elementary School. Bid specifications were sent to seventeen vendors with eleven vendors responding. Bids were received and opened on Tuesday, January 05, 2016 at 10:00 a.m. The results are as follows:

Company

Total Bid Amount

Precise Construction, Inc. $1,792,205.00 Vollers Excavating & Construction, Inc. $1,807,943.25 Black Rock Enterprises, LLC $1,849,370.26 Ascend Construction Management, Inc. $1,873,829.00 Stilo Excavation, Inc. $1,935,945.60 Flanagans Contracting Group Inc. $1,940,607.90 CMS Construction Inc. $1,972,661.50 Halecon, Inc. $2,041,241.30 Top Line Construction Corp. $2,291,539.56 Meco, Inc. $2,402,351.60 Berto Construction, Inc. $2,436,091.72

Precision Construction, Inc., Freehold, NJ, has submitted the lowest responsible bid and it is recommended that the contract be awarded to it. This project will be funded through special financing.

_______________________________ Moved by Mrs. Becker and seconded by Dr. Cohen that the Board of Education approve and award a contract for Irwin School Parking Improvements (bid no. 2016-09) to Precision Construction, Inc., Freehold, NJ in the amount of $1,792,205.00 as follows:

Item No. Quantity Description Unit Price Total 1 Lump Sum Mobilization $5,000.00 $5,000.00 2 Lump Sum Site Clearing $117,000.00 $117,000.00 3 Lump Sum Soil Erosion and Sediment Control $7,500.00 $7,500.00 4 Lump Sum Traffic Control $7,500.00 $7,500.00 5 Lump Sum Earthwork (Cut/Fill), Import, Export $148,921.00 $148,921.00 6 1373 C.Y. Redistribute Topsoil, 5” $12.00 $16,476.00 7 9804 S.Y. Seed, Fertilize, Lime and Mulch $1.25 $12,255.00 8 882 C.Y. K-5 Sand $32.00 $28,224.00 9 1 Unit Type ‘E’ Inlet With Frame And Grate $2,000.00 $2,000.00 10 13 Units Type ‘B’ Inlet With Frame And Grate $2,000.00 $26,000.00 11 2 Units Storm Manhole $3,000.00 $6,000.00



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12 1 Unit Modify Existing Inlet $1,500.00 $1,500.00 13 2 Units Outlet Structure With All Appurtances $8,000.00 $16,000.00 14 32 L.F. 8” PVC SCH 40 $30.00 $960.00 15 368 L.F. 15” RCP Class V $40.00 $14,720.00 16 1 Units 36” HDPE Flared End Section $2,000.00 $2,000.00 17 3 Unit 15” Reinforced Concrete Flared End Section $1,500.00 $4,500.00 18 2 Unit 22”X34” Reinforced Concrete CL IV Flared

End Section $2,500.00 $5,000.00

19 84 L.F. 22”X34” HERCP Class IV $100.00 $8,400.00 20 106 L.F. 14”X23” HERCP Class IV $75.00 $7,950.00 21 665 L.F. 36” HDPE PERF Pipe $70.00 $46,550.00 22 55 L.F. 36” HDPE Pipe $100.00 $5,500.00 23 516 C.Y. DGA Pipe Back Fill $25.00 $12,900.00 24 50 C.Y. RIP-RAP W/Filter Fabric $100.00 $5,000.00 25 1432 C.Y. 1-1/2” Clean Stone Pipe Backfill $40.00 $57,280.00 26 4031 S.Y. Filter Fabric $2.00 $8,062.00 27 42 C.Y. ¾” Clean Crushed Stone Pipe Foundation

Material $40.00 $1,680.00

28 36 L.F. PRE-Cast Trench Drain $200.00 $7,200.00 29 1886 L.F. Concrete Curb- 6”X8”X18” 4500PSI $18.00 $33,948.00 30 2171 L.F. Concrete Curb- Mountable 4500PSI $21.00 $45,591.00 31 12396 S.F. 4” Thick Concrete Sidewalk- 4500PSI $5.00 $61,980.00 32 3300 S.Y. Geogrid $3.00 $9,900.00 33 2557 S.Y. 6” COMP. DGA Subbase $7.00 $17,899.00 34 1785 C.Y. 20” Washed Graded Course Aggregate

AASHTO No.2 $50.00 $89,250.00

35 1152 TONS 6”Comp.HMA19M64 Base Course $85.00 $97,920.00 36 603 TONS 4” Comp. HMA19M64 Base Course $90.00 $54,270.00 37 770 TONS 2” Comp. HMA9.5M64 Surface Course $90.00 $69,300.00 38 579 TONS 3” Comp. Porous Paving $125.00 $72,375.00 39 3200 S.Y. Porous Paving Choker Course $4.00 $12,800.00 40 370 L.F. Sawcut Pavement $1.00 $370.00 41 44 Units Warning And/Or Regulatory Signs $185.00 $8,140.00 42 216 S.Y. 4” Comp. DGA Subbase (Basin Access Road) $6.00 $1,296.00 43 216 S.Y. 3” Thick ¾” Clean Stone (Basin Access

Road) $10.00 $2,160.00

44 12 Unit Handicap Ramp Delineation $220.00 $2,640.00 45 2 Unit Fire Hydrant Assembly $4,000.00 $8,000.00 46 Lump Sum Water Main Tap $5,800.00 $5,800.00 47 2 Unit 6” Gate Valve + Box $1,800.00 $3,600.00 48 603 L.F. 8” Dip (Water) $60.00 $36,180.00 49 30 L.F. 6” Dip (Water) $65.00 $1,950.00 50 211 L.F. 24” Wide White Epoxy Striping $5.00 $1,055.00 51 1704 L.F. 8” Wide White Epoxy Striping $2.00 $3,408.00 52 2900 L.F. 4” Wide White Epoxy Striping $1.00 $2,900.00



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53 419 L.F. 4” Wide Blue Epoxy Striping $1.00 $419.00 54 51 Units Thermoplastic Markings $100.00 $5,100.00 55 5 Units Thermoplastic HC Symbol $175.00 $875.00 56 5 Units HC Parking Sign $400.00 $2,000.00 57 Lump Sum Lighting and Electrical (Complete) $308,000.00 $308,000.00 58 Lump Sum Tapping Fee Allowance $3,500.00 $3,500.00 59 505 L.F. 6’ High Chain Link Fence W/Gates $42.00 $21,210.00 60 420 L.F. 4” High Chain Link Fence W/Gates $30.00 $12,600.00 61 235 L.F. Concrete Curb- 6”X9”X20” 4500PSI $30.00 $7,050.00 62 3254 S.Y. 12” Comp. DGA Subbase $14.00 $45,556.00 63 1 Unit Lawn Inlet $1,200.00 $1,200.00 64 2 Unit Oversize Type ‘B’ Inlet $4,000.00 $8,000.00 65 1 Unit Relocate Sign $150.00 $150.00 66 1 Unit 8” Water Valve (For Tapping) $2,000.00 $2,000.00 67 13 Unit Acer Saccharum (Sugar Maple), B & B $300.00 $3,900.00 68 4 Unit Liquidambar Styracifluo Rotundiflora

(Seedless Sweetgum), B & B $400.00 $1,600.00

69 4 Unit Nyssa Sylvatica (Black Gum), B & B $400.00 $1,600.00 70 7 Unit Tilia Cordata (Littleleaf Linden), B&B $400.00 $2,800.00 71 21 Unit Ulmus Americana (American Elm), B&B $400.00 $8,400.00 72 9 Unit Amelanchier Canadensis (Shadblow

Serviceberry), B&B $300.00 $2,700.00

73 6 Unit Cercis Canadensis (Redbud), B & B $300.00 $1,800.00 74 4 Unit Cornus Florida (Flowering Dogwood), B & B $300.00 $1,200.00 75 4 Unit Cornus Kousa (Chinese Kousa Dogwood), B

& B $300.00 $1,200.00

76 16 Unit Juniperus Virginiana (Eastern Redcedar) $200.00 $3,200.00 77 13 Unit Picea Abies (Norway Spice), B & B $200.00 $2,600.00 78 11 Unit Pseudotsuga Menzieshii (Douglas Fir), B & B $400.00 $4,400.00 79 20 Unit Picea Pungens (Colorado Spruce), B&B $400.00 $8,000.00 80 11 Unit Pinus Strobus (Eastern White Pine), B & B $300.00 $3,300.00 81 38 Unit Clethra Alnifolia (Summersweet), #5 Can $30.00 $1,140.00 82 47 Unit Cornus Sericeo (Redosier Dogwood), #3 Can $30.00 $1,410.00 83 35 Unit Hemerocollis ‘Happy Returns’ (Happy

Returns Daylily), #2 Can $20.00 $700.00

84 64 Unit Hosta ‘Great Expectations’ (Great Expectations Hosta), #2 Can

$30.00 $1,920.00

85 86 Unit LLEX Glabra (Inkberry), #5 Can $50.00 $4,300.00 86 60 Unit Lindera Benzoin (Spice Bush), #3 Can $40.00 $2,400.00 87 105 Unit Miscanthus Sinensis (Maiden Grass), #2 Can $35.00 $3,675.00 88 23 Unit Pennisetum Alopecuriodes ‘Hameln’ (Dwarf

Fountain Grass), #2 Can $30.00 $690.00

89 30 Unit Spirea Burnalda ‘Park Carpet’ (Park Carpet Spirea), #3

$40.00 $1,200.00

90 11 Unit Viburnum Dentatum (Arrowwood $100.00 $1,100.00



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Viburnum), #5 Can 91 25 Unit Viburnum Plicatum Tomentosum (Doublefile

Viburnum), #5 Can $100.00 $2,500.00

92 Lump Sum Contingency $82,000.00 $82,000.00 Total Bid Amount $1,792,205.00


C.4 Bid Award – Bowne-Munro Elementary School Entrance Vestibule Security Upgrades (Bid No. 2016-10) The district prepared specifications and solicited bids for Bowne-Munro Elementary School Entrance Vestibule Security Upgrades. Bid specifications were issued to eight vendors with five vendors responding. Bids were received and opened on January 6, 2016 at 10:00 a.m. The results of the bids are as follows:

Contractor Base Bid

Ascend Construction Management, Inc.

$168,900.00

A Plus Glass & Metal $177,438.00 CV Electrical Contractors Inc. $193,000.00 Salazar & Associates, Inc. $199,000.00 Panoramic Window & Door Systems, Inc.

$275,000.00

Ascend Construction Management, Inc., Ocean, NJ, has submitted the lowest responsible bid, and it is recommended that the contract be awarded to it. This project will be funded through a grant agreement through the NJ Schools Development Authority and through special financing.

______________________________________ Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve and award a contract for Bowne-Munro Elementary School Entrance Security Upgrades (bid no. 2016-10) to Ascend Construction Management, Inc., Ocean, NJ in the amount of 168,900.00.


C.5 Statement Of Intent To Participate In Electric Vehicle-To-Grid And Other Energy-related Programs Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the following resolution: WHEREAS, this statement of intent is to provide clarity and permission for the East Brunswick Public School District to pursue a solar photovoltaic, battery energy storage, and electric school bus demonstration project at its Support Operations Facility located at 18 Edgeboro Road, East Brunswick, New Jersey; and WHEREAS, in order to pursue this project, the East Brunswick Public School District will



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partner with industry leaders in the fields of solar photovoltaics, energy storage, and electric vehicles to propose a project under the PSE&G "Solar 4 All" program; and WHEREAS, this program is intended to develop solar photovoltaics and battery energy storage in a form that provides resiliency functions to critical facilities within the school district during an extended power grid outage; and WHEREAS, the project is being pursued to add the unique capability of electric transportation whereby the electric school buses that will be a part of this demonstration program will also have the capability to provide off-board power to facilities within the school district or region, and will also be able to refuel from the solar and battery storage located at the Support Operations Facility; and WHEREAS, this statement of intent discloses a willingness on the part of the school district to provide information to the project partners that will assist in the proposal writing process, and also a willingness for the school district to negotiate a lease for the space at the 18 Edgeboro Road site to PSE&G for the purposes of this solar storage project, should it be awarded; and WHEREAS, nothing in this statement guarantees that a beneficial lease will ultimately be negotiated and signed by the school district or PSE&G. NOW, THEREFORE, BE IT RESOLVED that it is the belief of this Board that the project is beneficial to the school district as it provides a source of revenue through the project lease site, clean energy to the region, energy resiliency to the school district, as well as advanced STEM-related activity which could serve as curriculum to students in the areas of solar photovoltaics, battery energy storage, and electric vehicles; and BE IT FURTHER RESOLVED that this demonstration will also provide detailed data for decision-making on the benefits of future school bus electrification.

Carried 7-0-1-0 Yeas: Mrs. Becker, Dr. Cohen, Mrs. Lachs, Mr. McEvoy,

Mr. Philipczak, Mrs. Shaw, Mr. Simmens Abstention: Mrs. Chiu

FINANCIAL ITEMS D.1 Approval Of Request For Travel Report Moved by Mrs. Becker and seconded by Dr. Cohen that the Board of Education approve the request for travel report, as approved by the Financial Services Department and the Superintendent of Schools on January 12, 2016 and exhibited in Attachment D.1, pursuant to P.L. 2007, C. 53.




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D.2 Approval Of Bill List – December 9, 2015 Through January 12, 2016 Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve a bill list dated December 9, 2015 through January 12, 2016 as exhibited in Attachment D.2 in the amount of $2,313,144.14.


D.3 Approval Of Bill List – January 22, 2016 Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve a bill list of payments pending for issuance on January 22, 2016 as exhibited in Attachment D.3 in the amount of $3,282,643.75.

Carried unanimously 8-0-0-0 D.4 Revision Of 2015-2016 School District Budget – November 2015 Moved by Mrs. Becker and seconded by Dr. Cohen that the Board of Education approve a revision in the 2015-2016 school district budget as it appears in Attachment D.4.


D.5 Receipt Of Board Secretary’s Report and Monthly Certification Of Budgetary Status – November 2015 D.6 Board Of Education’s Monthly Certification Of Budgetary Major Account/Fund Status – November 2015 Moved by Mrs. Shaw and seconded by Mrs. Becker that pursuant to N.J.A.C. 6:20-2A.10(e), the East Brunswick Board of Education certifies that as of November 30, 2015 after review of the secretary’s monthly financial report and upon consultation with the appropriate district officials, to the best of our knowledge no major account or fund has been overexpended in violation of N.J.A.C. 6:20-2A.10(a)1, and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.

Carried unanimously by roll call vote 8-0-0-0 D.7 Receipt Of Treasurer’s Report – November 2015 D.8 Receipt Of Enterprise Profit And Loss Reports – November 2015

1. Child Nutrition Services 2. Community Programs

D.9 Approval Of Official Signatories As a result of a recent position change, the newly appointed Principal replacement will take over the duties associated with the Student Activity Funds. Therefore, authority as a check signatory is required at this time.



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Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the following individual as official signatory for the East Brunswick Public Schools’ Funds and Accounts:

Fund/Account

Additional Signatories

Date Effective

Student Activity Fund Account - Irwin Elementary School

JoAnn Chmielowicz 12/01/2015


D.10 Withdrawal From Capital Reserve Account Effective December 31, 2015 The capital reserve account includes funds for various construction projects. This withdrawal will fund technological/infrastructure for the Maintenance/Transportation Facility and change orders for the East Brunswick High School Gymnasium Renovations projects.

Moved by Mrs. Shaw and seconded by Mrs. Becker that the Board of Education approve a withdrawal from the Capital Reserve Account in the total amount of $310,556.00 pursuant to N.J.A.C. 6A:26-9.1(e) effective December 31, 2015 as follows:

Project Amount Account Number Maintenance/Transportation Facility $245,000.00 12-000-400-24500-C15-62-0-000 East Brunswick High School Gymnasium Renovations

$65,556.00 12-000-400-24500-C41-62-0-050


D.11 Approval Of Fees For First “East Brunswick Invitational” Through the Superintendent’s directive to explore innovative opportunities in academics, athletics and the arts, administrators have been encouraged to bring forth proposals. The proposal here is for the district to host the first “East Brunswick Invitational” at East Brunswick High School (EBHS). As a large school centrally located in New Jersey, EBHS has convenient accessibility from north, central and south jersey. With its state-of-the-art track facility, the school and the Township would be showcased through the invitational. The track and field teams would benefit from promoting the sport within town and generating revenue from the event through entry and admission fees, food sales, T-shirt sales, etc. The events would include:

Individual Events Freshman 200 Freshman 800

Novice 200 Novice 800

Track Relay Events 3x400IH

Shuttle Hurdles



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4x100 4x200 4x400 4x800

SMR (400, 200, 200, 800) SSMR (100, 100, 200, 400)

DMR (1200, 400, 800, 1600) Field Relay Events

Long Jump (3) Triple Jump (3) High Jump (3) Pole Vault (2) Shot Put (3) Javelin (3) Discus (3)

The net proceeds would be used to support the athletic department.

Moved by Dr. Cohen and seconded by Mrs. Shaw that the Board of Education approve fees for the first “East Brunswick Invitational” to be held on April 16, 2016 as follows:

Entry Types Amount Gender group (boys or girls) $275.00 Combined group (boys and girls) $500.00 Individual $10.00 Relay $20.00


PERSONNEL ITEMS E.1 Certificated Personnel Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Certificated Personnel dated January 21, 2016 as reflected in Attachment E.1, as per the recommendation of the Superintendent of Schools.


E.2 Noncertificated Personnel Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Noncertificated Personnel dated January 21, 2016 as reflected in Attachment E.2, as per the recommendation of the Superintendent of Schools.




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E.3 Community Programs Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Community Programs dated January 21, 2016 as reflected in Attachment E.3, as per the recommendation of the Superintendent of Schools.

Carried unanimously by roll call vote 8-0-0-0 Committee Reports Mrs. Shaw discussed the recent Student Services Committee meeting held on January 11, 2016. Mr. McEvoy commented on the Technology Committee meeting held earlier this evening. FOR THE GOOD OF THE CAUSE Mr. McEvoy congratulated Marjorie LoPresti, Music Teacher at EBHS, on being named Teacher of the Year by the Technology Institute for Music Educators. Motion For Closed Session Moved by Dr. Cohen and seconded by Mrs. Shaw that the Board of Education approve the following resolution: WHEREAS, the Board of Education must discuss matters which are not appropriate for discussion in a public meeting; and WHEREAS, these subjects are within the exceptions to the Open Public Meetings Act and are permitted to be discussed in private session pursuant to N.J.S.A. 10:4-12b; and WHEREAS, the Board of Education intends to discuss matters as follows: • Pursuant to N.J.S.A. 10:4-12b(7), “any pending or anticipated litigation or contract

negotiation other than in subsection b. (4)” of N.J.S.A. 10:4-12 “in which the public body is, or may become a party. Any matters falling within the attorney-client privilege, to the extent that confidentiality is required in order for the attorney to exercise his ethical duties as a lawyer.” The nature of the matter, described as specifically as possible without undermining the need for confidentiality, is: Wallace Bros., Inc.; and, legal advice regarding board meeting participation.

• Pursuant to N.J.S.A. 10:4-12b(8), “any matter involving the employment, appointment,

termination of employment, terms and conditions of employment, evaluation of the performance of, promotion or discipline of any specific prospective public officer or employee or current public officer or employee employed or appointed by the public body, unless all individual employees or appointees whose rights could be adversely affected request in writing that such matter or matters be discussed at a public meeting.” The nature of the matter, described as specifically as possible without undermining the need for confidentiality, is: Employee Nos. 10311, 10729, 10891, 10956, 11268, 11281, 11377, 11424, 11621, 11631, 11855, 12349, 12510, 12818, 13362, 13408, 14054, 14177, 14448, 14456, 14553, 14599, 16492, 19251, 20368, 20478, 20657, 20698, 20905, 21015, 21090,



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21101, 21394, 21401, 21408, 21427, 21439, 21456, 22437, 22714, 23009, 23310, 23609, 23645, 23669, 23943 and 23944.

WHEREAS, the length of the Closed Session is estimated to be 60 minutes after which the public meeting of the Board may reconvene and proceed with business where formal action will be taken. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education will recess into Closed Session for only the aforesaid subject(s); and BE IT FURTHER RESOLVED that the East Brunswick Board of Education hereby declares that its discussion of the aforesaid subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure in accordance with the Open Public Meetings Act.

Carried unanimously 8-0-0-0 The meeting recessed at 8:47 p.m. and reconvened at 10:53 p.m. A.4 Bylaws For First Reading For Adoption Moved by Mrs. Shaw and seconded by Dr. Cohen that the Board of Education approve the following bylaws for first reading for adoption, revision, or deletion as indicated:

Bylaw No. Title Adoption, Deletion, or

Revision 0155.1 Bylaw: Board Member Participation In Committee Meetings By

Teleconferencing Or Video-conferencing Equipment Adoption

0160.1 Bylaw: Board Member Participation In Board Meetings Using Electronic Device

Adoption

0169 Use Of Communication Technologies By Board Members Adoption

Carried unanimously by roll call vote 8-0-0-0 Adjournment Moved by Mrs. Lachs and seconded by Mr. Philipczak that the meeting be adjourned.

Carried unanimously 8-0-0-0 The meeting adjourned at 10:55 p.m. Respectfully submitted, Bernardo Giuliana School Business Administrator/Board Secretary

January 21, 2016 Attachment A.1

Regulations For Adoption, Deletion, Or Revision

REGULATION EAST BRUNSWICK PUBLIC SCHOOLS ADMINISTRATION

1400.107 JOB DESCRIPTION – DIRECTOR OF CURRICULUM AND INSTRUCTION

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Title: Director of Curriculum and Instruction Reports to: Superintendent of Schools Position Summary: The Director of Curriculum and Instruction is responsible for the administration and primary supervision of a comprehensive educational program in all curricular areas. Qualifications: (1) New Jersey Certification as Principal or School Administrator (2) Minimum of a Masters Degree in Administration or related area

(3) Strong knowledge of, and experience in, curriculum development and implementation

(4) Prior successful administrative experience required (5) Other qualifications as determined by the Superintendent of Schools

Work Year: 12 Months Duties:

1. Serves as a member of the Central Office/Management Team and works collaboratively with team members in their respective areas of responsibility.

2. Serves as the primary evaluator of curriculum supervisors; serves as the secondary evaluator of curriculum department chairpersons.

3. Provides curriculum direction and articulates related expectations to the schools.

4. Oversees the implementation of curriculum, and assists building administrators in

ensuring the optimal delivery of instruction.

5. Annually establishes instructional program objectives in conjunction with curriculum supervisors.

6. Stimulates new and innovative approaches to curriculum and instruction.

7. In collaboration with the Assistant Superintendent for Student Activities/Services,

coordinates the planning, implementation, and evaluation of all curricular areas and special or support programs.

8. In response to evaluations of existing programs and the assessments of future needs,

recommends the reordering of priorities in curriculum and instruction.



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9. In coordination with appropriate administrators, investigates, recommends, and oversees

the implementation of new and innovative state- and district-mandated programs to support students who may not be eligible for Individualized Education Programs.

10. Monitors and ensures the articulation of instruction across all grade levels.

11. Coordinates the planning, development, implementation and evaluation of, as well as

instruction in basic skills areas (reading, writing, mathematics) in conjunction with the respective area supervisors.

12. Develops the criteria and supervises the identification of students for placement in

mathematics programs K-12; coordinates the development of criteria in reading and writing with the respective supervisors, and supervises the identification of student placement in the basic skills programs K-12.

13. Supervises the identification, placement and communication with parents/guardians of

students recommended for gifted and talented programs K-12.

11.14. Provides oversight support to administrators responsible for the district’s basic skills mathematics program.

12.15. Provides oversight support to administrators responsible for the district’s basic skills

reading program.

13.16. Provides oversight support to administrators responsible for the district’s gifted and talented program.

14.17. Consults with administrative staff and teachers in the development of teaching competencies.

15.18. Develops and manages the budget for his/her area of responsibility in a fiscally responsible manner and in accordance with administrative directives, Board policies and regulations; and, assists the curriculum supervisors in the development and management of those respective budgets.

16.19. In cooperation with the School Business Administrator, prepares the federal No Child Left Behind (NCLB), and its successor, grant applications and related information to ensure compliance with the program’s requirements. In addition, oversees the implementation of the NCLB grant in compliance with all grant requirements and Board policies and regulations.

17.20. Serves as the co-chairperson of the district Instructional IT Council.



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18.21. Serves as the administrative lead to the Board Curriculum (T&E) Committee.

19.22. Prepares reports and other documentation for Board of Education meetings as assigned by

the Superintendent.

20.23. All other duties as assigned by the Superintendent of Schools. Adopted: 05/07/2015 (Effective 07/01/2015) Revised: xx/xx/2016

REGULATION EAST BRUNSWICK PUBLIC SCHOOLS Administration

1400.202 JOB DESCRIPTION – SUPERVISOR OF LANGUAGE ARTS, ENGLISH & PRIMARY EDUCATION

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Title: Supervisor of Language Arts, English and Primary Education Reports to: Assistant Superintendent for Curriculum and Assessment Director of Curriculum and Instruction Position Summary: The Supervisor of Language Arts, English and Primary Education has broad curriculum responsibilities and works with building administrators, other supervisors, and department chair people in the development and monitoring of K-12 language arts, English, and primary education programs. Work Year: 12 months

Qualifications: (1) New Jersey Certification as Supervisor

(2) Minimum of a Masters Degree (3) Strong content knowledge and proven effective teaching experience in primary literacy (4) Other qualifications to be determined by the Superintendent of Schools

Duties:

1. Provides leadership in the planning, development, implementation, and evaluation of the language arts and English curriculum and instruction K-12 and primary education.

2. Plans the programs, trains staff, administers and evaluates the Summer Academy program.

3.2.Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in language arts, English and primary education.

4.3.Supervises and is responsible for the development of the scope and sequence of courses K-12 and special programs and related activities to meet district goals, standards and proficiencies and the needs of students in language arts, English, and primary education.

5.4.Supervises and is responsible for the writing of curriculum based on research and student needs which includes: program objectives, course proficiencies, scope and sequence, instructional activities, methods of student assessment and standards of achievement in the language arts, English, and primary education.

6.5.Works cooperatively with other subject supervisors to provide for articulation across curriculum areas and to improve the educational opportunities for all students.

7.6.In cooperation with department chairperson, principals and teachers selects programs, textbooks, materials and equipment for use in curriculum implementation; prepares textbooks/program recommendation for the T & E Curriculum Committee and Board of Education adoption.



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8.7.Plans, organizes, implements, and evaluates language arts, English, and primary

programs in terms of instructional methods, curriculum content, curriculum articulation, assessment.

9.8.Provides direct assistance to principals and teachers in the implementation of programs; develops, maintains and disseminates resource materials which support programs, encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in all areas of language arts, English , and primary education.

10.9. Supervises the vertical and horizontal articulation and implementation of program among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in the areas of language arts, English and primary education.

11.10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests and portfolio assessments; reviews and evaluates primary portfolios, mid-term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates programs data as a basis for program revision and improvement in language arts, English, and primary education.

12.11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in language arts, English, and primary education are carried out.

13.12. Keeps informed about curriculum and instruction through participation in national, state and local professional meetings and activities and through the review of research and successful practices in language arts, English, and primary education.

14.13. Has primary responsibility for development of curriculum for the Summer Academy and basic skills programs in the areas of language arts, English, and primary education and the placement of students in basic skills and summer academy programs with needs in language arts.

15.14. Consults with special education, basic skills, ESL/bilingual, gifted and talented staff regarding programs and placements.

16.15. Assists in interpreting the language arts, English and primary programs to parents, students, staff and the Board of Education; arranges and participates in information programs for the Board of Education and the Community.

17.16. Conducts workshops for administrators, certificated, and non-certificated staff, where appropriate.

18.17. In cooperation with district administrators, develops, plans, schedules, and implements workshops in the area of language arts, English, and primary education to meet district, department and school objectives and state and federal mandates for administrators, teachers and support staff.



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19.18. Evaluates the performance of language arts teachers in cooperation with building

administrators K-12 and the department chairperson 8-12; provides input to the primary evaluator concerning the final evaluation and IIP PDP development; serves as the primary evaluator of the English department chairperson.

20. Evaluates the performance of language arts, English, and primary education teachers and serves as the primary evaluator of the English department chairperson.

21.19. Recommends assignment and scheduling of department personnel in cooperation with building principals in the screening and interviewing of candidates for department positions.

22.20. Develops and maintains records, inventories, data bases and reports necessary for the implementation of district programs and those required by law, policy, regulation, or grant provisions.

23.21. Prepares and documents budget recommendations for new textbooks, programs, and major equipment purchases; prepares and administers central department budgets; advises principals concerning program budgets.

24.22. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of language arts, English and primary education.

25.23. Performs other duties, which may be within the scope of his/her employment and certifications and may be assigned by his/her supervisor.

Adopted: 02/16/2012 (Replaces Policy No. 2135.7) Revised: xx/xx/2016


1400.203 JOB DESCRIPTION – SUPERVISOR OF MATHEMATICS/BASIC SKILLS

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Title: Supervisor of Mathematics/Basic Skills Reports to: Assistant Superintendent for Curriculum and AssessmentDirector of Curriculum and Instruction Position Summary: The Supervisor of Mathematics and Basic Skills has broad curriculum responsibilities in the areas of mathematics and basic skills, and works with building administrators and department chairpersons people in the development and monitoring of K-12 mathematics and basic skills programs. Work Year: 12 months

Qualifications: (1) Holds appropriate N.J. certification as an administrator

(2) Undergraduate and/or graduate major in subject field (3) Minimum of Masters degree, preferably in subject area (4) Proven effective teaching experience in mathematics (5) Other qualifications to be determined by the Superintendent of Schools

Duties:

1. Provides leadership in the planning, development, implementation, and evaluation of mathematics and basis skills curriculum and instruction K-12.

2. Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in mathematics and basic skills K-12.

3. Supervises and is responsible for the development of the scope and sequence of courses K-12 and special programs and related activities to meet the district goals, standards and proficiencies and the needs of students in mathematics and basic skills education.

4. Supervises and is responsible for the writing of curriculum based on research and student needs which includes: program objectives, course proficiencies, scope and sequence, instructional activities, methods of student assessment and standards of achievement in mathematics and basic skills K-12.

5. Works cooperatively with other subject supervisors to provide for articulation across curriculum areas and to improve the educational opportunities for all students.

6. In cooperation with department chairperson, principals, and teachers selects programs, textbooks, materials, and equipment for use in curriculum implementation; prepares textbooks/program recommendations for the T & E Curriculum Committee and Board of Education adoption.



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7. Plans, organizes, implements, and evaluates staff development activities in instructional

methods, curriculum content, curriculum articulation, assessment and evaluation in mathematics and basic skills education.

8. Provides direct assistance to principals and teachers in the implementation of programs; develops, maintains and disseminates resource materials which support programs; encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in mathematics and basic skills education.

9. Supervises the vertical and horizontal articulation and implementation of program among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in mathematics and basic skills education.

10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests; reviews and evaluates mid- term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates program data as a basis for program revision and improvement in mathematics and basic skills education.

11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in mathematics and basic skills education are carried out.

12. Keeps informed about curriculum and instruction through participation in national, state, and local professional meetings and activities and through the review of research and successful practices in mathematics and basic skills education.

13. Consults with special education services, summer school supervisor, and guidance staff regarding programs and the student placement.

14. Assists in interpreting the mathematics and basic skills programs to parents, students, staff and the Board of Education; arranges and participates in information programs for the Board of Education and the community.

15. Coordinates the planning, development, implementation and evaluation of, as well as instruction in basic skills areas (reading, writing, mathematics) in conjunction with the respective area supervisors.

16.15. Develops the criteria and supervises the identification of students for placement in mathematics programs K-12; coordinates the development of criteria in reading and writing with the respective supervisors, and supervises the identification of student placement in the basic skills programs K-12.

17.16. Evaluates the performance of mathematics and basic skills teachers in cooperation with building administrators K-12 and the department chairperson 8-12; provides input to the primary evaluator concerning the final evaluation and IIP PDP development; serves as the primary evaluator of mathematics chairperson.



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18.17. Recommends assignment and scheduling of department personnel in cooperation

with building principals; participates in the screening and interviewing of candidates for department positions.

19.18. Develops and maintains records, inventories, data bases and reports necessary for the implementation of district programs and those required by law, policy, regulation, or grant provisions.


21.20. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of mathematics and basic skills programs.

22.21. Assumes principal and teaching responsibilities as required. 23.22. Performs other duties, which may be within the scope of his/her employment and

certifications and may be assigned by his/her supervisor.



1400.204 JOB DESCRIPTION – SUPERVISOR OF SCIENCE/GIFTED & TALENTED

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Title: Supervisor of Science/Gifted & Talented Reports to: Assistant Superintendent for Curriculum and AssessmentDirector of Curriculum and Instruction Position Summary: The Supervisor of Science/Gifted & Talented has broad curriculum responsibilities in the areas of science and assessment, and works with building administrators and department chairpersons people in the development and monitoring of K-12 science and gifted and talented programs. Work Year: 12 months


(2) Undergraduate and/or graduate major in subject field (3) Minimum of Masters degree, preferably in subject area (4) Other qualifications to be determined by the Superintendent of Schools

Duties:

1. Provides leadership in the planning, development, implementation, and evaluation of science and gifted and talented curriculum and instruction K-12.

2. Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in science and gifted and talented education K-12.

3. Supervises and is responsible for the development of the scope and sequence of courses K-12 and special programs and related activities to meet district goals, standards and proficiencies and the needs of students in science and gifted and talented education.

4. Supervises and is responsible for the writing of curriculum based on research and student needs which includes: program objectives, course proficiencies, scope and sequence, instructional activities, methods of student assessment and standards of achievement in science K-12 and gifted and talented education 3-7.


6. In cooperation with department chairperson, principals, and teachers, selects programs, textbooks, materials, and equipment for use in curriculum implementation; prepares textbooks/program recommendations for the T & E Curriculum Committee and Board of Education adoption.



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7. Plans, organizes, implements and evaluates staff development activities in instructional

methods, curriculum content, curriculum articulation, assessment and evaluation in science and gifted and talented education.

8. Provides direct assistance to principals and teachers in the implementation of programs; develops, maintains and disseminates resource materials which support programs; encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in science and gifted and talented education.

9. Supervises the vertical and horizontal articulation and implementation of programs among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in science and gifted and talented education.

10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests; reviews and evaluates mid-term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates program data as a basis for program revision and improvement in science and gifted and talented education.

11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in science and gifted and talented education are carried out.

12. Keeps informed about curriculum and instruction through participation in national, state, and local professional meetings and activities through the review of research and successful practices in science and gifted and talented education.

13. Consults with special education services, summer school supervisor, and guidance staff regarding programs and the placement of students.

14. Assists in interpreting the science and gifted and talented education curriculum to parents, students, staff, and the Board of Education; arranges and participates in information programs for the Board of Education and the community.

15. With supervisors, develops course placement criteria and supervises data collection and analysis resulting in the placement of students in courses; communicates with parents/guardians on placement issues.

16. Supervises the identification, placement and communication with parents/guardians of students recommended for gifted and talented programs K-12.

17.16. Evaluates the performance of science teachers in cooperation with building administrators K-12 and the department chairperson 8-12; provides input to the primary evaluator concerning the final evaluation and IIP PDP development; serves as the primary evaluator of GATE teachers and the science department chairperson.



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18.17. Recommends assignment and scheduling of department personnel in cooperation

with building principals; participates in the screening and interviewing of candidates for department positions.

19.18. Develops and maintains records, inventories, databases and reports necessary for the implementation of district programs and those required by law, policy, regulation, or grant provisions.

20.19. Prepares and documents budget recommendations for new textbooks, programs, and major equipment purchases adoptions; prepares and administers central department budgets; advises principals concerning program budgets.

21.20. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of science and gifted and talented programs.

22.21. Ensures that the district is in compliance with “Right-to-Know” regulations and any other applicable regulations for provision of staff training and the maintenance of chemicals.

23.22. Assumes principal and teaching responsibilities as required. 24.23. Attends six (6) educational overnight programs. 25.24. Performs other duties, which may be within the scope of his/her employment and




1400.205 JOB DESCRIPTION – SUPERVISOR OF SOCIAL STUDIES/MEDIA

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Title: Supervisor of Social Studies/Media Reports to: Assistant Superintendent for Curriculum and AssessmentDirector of Curriculum and Instruction Position Summary: The Supervisor of Social Studies and Media has broad curriculum responsibilities in the areas official of social studies and media, and works with building administrators and department chairpersons people in the development and monitoring of K-12 social studies and media programs. Work Year: 12 months



Duties:

1. Provides leadership in the planning, development, implementation, and evaluation of social studies and media curriculum and instruction K-12.

2. Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in social studies and media K-12.

3. Supervises and is responsible for the development of the scope and sequence of courses K-12 and special programs and related activities to meet district goals, standards and proficiencies and the needs of students in science and gifted and talented social studies education.

4. Supervises and is responsible for the writing of curriculum based on research and student needs which includes: program objectives, course proficiencies, scope and sequence, instruction activities, methods of student assessment and standards of achievement in social studies and media K-12.


6. In cooperation with department chairperson, principals, and teachers, selects programs, textbooks, materials, and equipment for use in curriculum implementation, prepares textbooks/program recommendations for the T & E Curriculum Committee and Board of Education adoption.



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7. Plans, organizes, implements and evaluates staff development activities in instructional

methods, curriculum content, curriculum articulation, assessment and evaluation in social studies and media education.

8. Provides direct assistance to principals and teachers in the implementation of programs; develops, maintains and disseminates resource materials which support programs; encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in social studies and media education.

9. Supervises the vertical and horizontal articulation and implementation of programs among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in social studies and media education.

10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests; reviews and evaluates mid-term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates program data as a basis for program revision and improvement in social studies and media education.

11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in social studies and media education are carried out.

12. Keeps informed about curriculum and instruction through participation in national, state, and local professional meetings and activities through the review of research and successful practices in social studies and media education.

13. Consults with special education services, summer school supervisor, and guidance staff regarding programs and the student placement.

14. Assists in interpreting the social studies and media curriculum to parents, students, staff and the Board of Education; arranges and participates in information programs for the Board of Education and the community.

15. Develops both traditional resources and new technologies as integral parts of the media program K-12.

16.15. Evaluates the performance of social studies and media specialist in cooperation with building administrators K-12 and the department chairperson 8-12; provides input to the primary evaluator concerning the final evaluation and IIP PDP development; serves as the primary evaluator of the department chairperson.

17.16. Recommends assignment and scheduling of department personnel in cooperation with building principals; participates in the screening and interviewing of candidates for department positions.



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18.17. Develops and maintains records, inventories, databases and reports necessary for

the implementation of district programs and those required by law, policy, regulation, or grant provisions.


20.19. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of social studies and media programs.

21.20. Identifies outside sources of funding to support district initiatives; works with staff to develop, write, and submit applications for funding.

22. Ensures that the school library media program is fully integrated with all K-12 district curriculum goals and objectives.

23.21. Assumes principal and teaching responsibilities as required. 24.22. Attends four (4) educational overnight programs. 25.23. Performs other duties, which may be within the scope of his/her employment and

certifications and may be assigned by his/her supervisor. Adopted: 02/16/2012 (Replaces Policy No. 2135.6) Revised: xx/xx/2016


1400.207 JOB DESCRIPTION – SUPERVISOR OF WORLD LANGUAGE/ESL/BILINGUAL EDUCAION

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1400.207 JOB DESCRIPTION – SUPERVISOR OF WORLD LANGUAGE/ESL/BILINGUAL EDUCATION

Title: Supervisor of World Language/ESL/Bilingual Education Reports to: Assistant Superintendent for Curriculum and AssessmentDirector of Curriculum and Instruction Position Summary: The Supervisor of World Language, ESL and Bilingual Education has broad curriculum responsibilities in the areas of World Language, ESL and Bilingual Education and works with building administrators and department chairpersons people in the development and monitoring of World Language 4-12 and ESL and bilingual education K-12. Work Year: 12 months



Duties:

1. Provides leadership in the planning, development, implementation, and evaluation of World Language 4-12 and ESL and bilingual K-12 curriculum and instruction.

2. Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in World Language, ESL and bilingual education.

3. Supervises and is responsible for the development of the scope and sequence of courses and special programs and related activities to meet district goals, standards and proficiencies and the needs of students in world language, ESL and bilingual education.

4. Supervises and is responsible for the writing of curriculum based on research and student needs which includes: program objectives, course proficiencies, scope and sequence, instructional activities, methods of student assessment and standards of achievement in world language, ESL and bilingual programs.


6. In cooperation with principals, and teachers, selects programs, textbooks, materials, and equipment for the use in curriculum implementation; prepares textbooks/program recommendations for the T & E Curriculum Committee and Board of Education adoption.

7. Plans, organizes, implements, and evaluates staff development activities in instructional methods, curriculum content, curriculum articulation, assessment and evaluation in World lLanguage, ESL and bilingual education.



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8. Provides direct assistance to principals and teachers in the implementation of programs;

develops, maintains and disseminates resource materials which support programs; encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in world World languageLanguage, ESL and bilingual education.

9. Supervises the vertical and horizontal articulation and implementation of program among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in world World languageLanguage, ESL and bilingual education.

10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests; reviews and evaluates mid-term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates programs data as a basis for program revision and improvement in world World languageLanguage, ESL and bilingual programs.

11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in world World languageLanguage, ESL and bilingual education are carried out.

12. Keeps informed about curriculum and instruction through participation in national, state, and local professional meetings and activities and through the review of research and successful practices in world World languageLanguage, ESL and bilingual education.

13. Consults with special education and basic skills services, summer school supervisor, and guidance staff regarding programs and the student placement.

14. Assists in interpreting the world World languageLanguage, ESL, and bilingual programs to parents, students, staff and the Board of Education; arranges and participates in information programs for the Board of Education and the community.

15. Develops the criteria and supervises the identification of students for placement in ESL and bilingual programs.

16. Supervises the program implementation and evaluation for ESL and bilingual programs. 17. Evaluates the performance of world World language Language teachers 6-7 in

cooperation with building administrators; provides input to the primary evaluator concerning the final evaluation and PDP development; serves as the primary evaluator of world World language Language teachers 8-12 and ESL and bilingual teachers K-12.

18. Recommends assignment and scheduling of department personnel in cooperation with building principals; participates in the screening and interviewing of candidates for department positions.

19. Develops and maintains records, inventories, data bases and reports necessary for the implementation of district programs and those required by law, policy, regulation, or grant provisions.



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20. Prepares and documents budget recommendations for new textbooks, programs, and

major equipment purchases adoptions; prepares and administers central department budgets; advises principals concerning program budgets.

21. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of world World languageLanguage, ESL and bilingual programs.

22. Assumes principal and teaching responsibilities as required. 23. Performs other duties, which may be within the scope of his/her employment and




1400.208 JOB DESCRIPTION – SUPERVISOR OF TECHNICAL/BUSINESS/COMPUTER EDUCATION ENGINEERING,

BUSINESS, COMPUTER AND CONSUMER SCIENCES Page 1 of 4

1400.208 JOB DESCRIPTION – SUPERVISOR OF

TECHNICAL/BUSINESS/COMPUTER EDUCATION ENGINEERING, BUSINESS, COMPUTER AND CONSUMER SCIENCES

Title: Supervisor of Technical/Business/Computer Education Engineering, Business, Computer and Consumer Sciences Reports to: Assistant Superintendent for Curriculum and Assessment Director of Curriculum and Instruction Position Summary: The Supervisor of Technical, Business and Computer Education Engineering, Business, Computer and Consumer Sciences has broad curriculum responsibilities in the area of career, business, technology, computer, family and consumer science, practical arts, and cooperative education, and media, and works with building administrators in the development and monitoring of business education 8-12 and computer and technology education K-12. Work Year: 12 months


(2) Undergraduate and/or graduate major in subject field or comparable work experience in a related field

(3) Minimum of Masters degree, preferably in subject area (4) NJDOE certified as a teacher of Industrial Arts, Technology, Business

Education, Family & Consumer Science, or Science required. In addition, practical experience in Industrial Arts preferred.

(5) Other qualifications to be determined by the Superintendent of Schools Duties:

1. Provides leadership in the planning, development, implementation, and evaluation, of business, family and consumer science, media, career and cooperative education 8-12, and technology and computer education K-12.

2. Based on knowledge of research, current practice, national/state initiatives, student outcomes and program evaluation, develops short and long-range plans for maintaining and improving instruction in technicalengineering, business, and computer and consumer science education.

3. Supervises and is responsible for the development of the scope and sequence of courses K-12 and special programs and related activities to meet district goals, standards and proficiencies and the needs of students in technicalengineering, business, and computer and consumer science education.






4. Supervises and is responsible for the writing of curriculum based on research and student

needs which includes: program objectives, course proficiencies, scope and sequence, instructional activities, methods of student assessment and standards of achievement in technology, business, family and consumer science, computer, media, career and cooperative education.


6. In cooperation with principals and teachers selects programs, textbooks, materials, and equipment for use in curriculum implementation; prepares textbooks/program recommendations for the T & ECurriculum Committee and Board of Education adoption.

7. Plans, organizes, implements, and evaluates staff development activities in instructional methods, curriculum content, curriculum articulation, assessment and evaluation in technologyengineering, business, and computer and consumer science education.

8. Provides direct assistance to principals and teachers in the implementation of programs; develops, maintains and disseminates resource materials which support programs; encourages teachers through the use of demonstrations, simulations, educational materials, in-class assistance and mentoring to implement new instructional strategies, in technologyengineering, business, and computer and consumer science education.

9. Supervises the vertical and horizontal articulation and implementation of program among classes, schools, and grades to ensure reasonable uniformity of district policies and procedures, curriculum content, materials, methods of instruction, and student outcomes in technologyengineering, business, and computer and consumer science education.

10. Supervises the assessment of student achievement; selects and develops assessment procedures and instruments; assists in the administration and interpretation of tests; reviews and evaluates mid-term and final examinations and other forms of course and program proficiency assessment; collects, analyzes and evaluates programs data as a basis for program revision and improvement in technologyengineering, business, and computer and consumer science education.

11. Accepts primary responsibility for assuring that state and federal mandates and district policies and regulations affecting curriculum and instruction in technologyengineering, business, and computer and consumer science education are carried out.

12. Keeps informed about curriculum and instruction through participation in national, state, and local professional meetings and activities and through the review of research and successful practices technologyengineering, business, and computer and consumer science education.

13. Consults with special education services, summer school supervisor, and guidance staff regarding programs and student placement.






14. Assists in interpreting the technologyengineering, business, and computer and consumer

science curriculum to parents, students, staff and the Board of Education; arranges and participates in information programs for the Board of Education and the community.

15. Supervises the operation of the Future Business Leaders of America in the district. 16. Provides for staff and community input into specific curricular areas through the

Vocational Advisory Committees and the Business Partnership. 17. Develops both traditional resources and new technologies as integral parts of the media

program K-12. 17.18. Evaluates the performance of teachers in cooperation with building administrators

K-12; provides input to the primary evaluator concerning the final evaluation and PDP development; serves as the primary evaluator of technologyengineering, business, and computer and consumer science teachers 8-12 and media specialists.

18.19. Recommends assignment and scheduling of department personnel in cooperation with building principals; participates in the screening and interviewing of candidates for department positions.

19.20. Develops and maintains records, instructional software inventories, data bases and reports necessary for the implementation of district programs and those required by law, policy, regulation, or grant provisions.

20. Manages instructional computer networks within and between schools and coordinates instructional computer usage and purchase K-12.

21. Ensures that the school library media program is fully integrated with all K-12 district curriculum goals and objectives.

21.22. Provides for maintenance of department related equipment in all schools. 22.23. Prepares and documents budget recommendations for new textbooks, programs,

and major equipment purchases; prepares and administers central department budgets; advises principals concerning program budgets.

23.24. Develops grant applications to private, state, and federal agencies as required by law and regulation and to support the development of technology, business and computer education.

24.25. Ensures that the district is in compliance with “Right-to-Know” regulations and any other applicable regulations for provision of staff training and the maintenance of chemicals.

25.26. Assumes principal and teaching responsibilities as required. 26.27. Performs other duties, which may be within the scope of his/her employment and


Adopted: 02/16/2012 (Replaces Policy No. 2135.14)






Revised: xx/xx/2016


December 3, 2015 Meeting Minutes

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Dr. Cohen called the meeting to order at 8:00 p.m. on Thursday, December 3, 2015 at the Jon R. Kopko Administration Building, 760 Route 18, East Brunswick, New Jersey 08816. MEMBERS PRESENT Mrs. Vicki Becker – Vice President Mrs. Susanna Chiu Mrs. Laurie Lachs Mr. Kevin McEvoy Mr. Curt Philipczak Mrs. Meredith Shaw Mr. Todd Simmens Dr. Brad J. Cohen – President MEMBERS ABSENT Mrs. Holly Howard OTHERS PRESENT Dr. Victor Valeski, Superintendent of Schools Mr. Bernardo Giuliana, School Business Administrator/Board Secretary Mr. Louis Figueroa, Assistant Superintendent for Student Activities and Services Dr. Evelyn Ogden, Assistant Superintendent for Assessment and Special Projects Mr. Joseph Crotchfelt, Director of Financial Services/Assistant Board Secretary Ms. Debra Gulick, Director of Curriculum and Instruction Mr. Edward Leypoldt, Chief Information Officer Ms. Danielle Ruggiero, Director of Human Resources Ms. Nicole Tibbetts, Director of Staff Development, Evaluation and Support Mr. Matthew Giacobbe, Esquire, Board Attorney Mr. Papa Yaw Sencherey, Student Representative Dr. Cohen led those present in the Pledge of Allegiance. Dr. Cohen made the following announcement: The New Jersey Open Public Meetings Law was enacted to ensure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed and acted upon. In accordance with the provisions of this Act, the East Brunswick Board of Education has caused notice of this meeting to be published by having the date, time and place thereof posted at the Board of Education offices, located at 760 Route 18, East Brunswick, New Jersey. Written notice was also provided to the Sentinel, The Newark Star Ledger, The Home News & Tribune, and the Municipal Clerk of East Brunswick on July 7, 2015 and. All Board of Education meetings are video taped for later broadcast. It is the policy of the Board of Education that video taped meetings are not edited for any purpose. Individuals who speak at the Board’s public meetings should be aware of these videotaping rules.



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Superintendent’s Report Dr. Valeski provided the following report: “Good evening. The artwork on display in the boardroom was created by Warnsdorfer School students. Matilda Mato, Laurie Denenberg and Dalia Elhaj are the art teachers. Joseph Csatari is the principal.

It’s winter concert season. Our students and their teachers have been working hard on their performances. Last night marked the opening of concert season with a full house at the JMPAC. I was impressed as I listened to our talented students under the direction of their equally talented teachers. You can access the concert schedule on the district website at ebnet.org. Please come to a concert, I know you will enjoy the music! The fourth annual induction for the Tri-M Music Honor Society was held at East Brunswick High School on Tuesday evening, November 24th. Forty-seven new members were inducted, as well as twenty-five returning members. Along with a recommendation from a music ensemble director, members are also required to maintain a B or higher in music classes. A solo performance audition completes the acceptance process. A winter concert following the ceremony featured approximately 11 soloists on violin, marimba, piano, guitar and voice. Marjorie LoPresti is the advisor of the society, which is incorporated by the National Association for Music Education. The student athletes of the month for November have been named and posted on our website. Congratulations to all. I am happy to report that during denim day on November 20th; our staff raised $2,473 for the East Brunswick Education Foundation. Join us for the EBEF Barnes and Noble book fair on Saturday, December 5th. Shop at Barnes and Noble from 9:30 AM to 9:00 PM and support the East Brunswick Education Foundation. Students and staff will share favorite books, written works and other presentations throughout the day. A schedule of presentations can be found at ebnet.org. Thank you” REPORTS/PRESENTATIONS Learning Across the District – Students from Frost Elementary School and Hammarskjold Middle School presented. The meeting recessed at 8:12 p.m. and reconvened at 8:16 p.m. Student Assessment Report – Dr. Ogden presented the Student Assessment Report results.



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PUBLIC HEARING ON VIOLENCE, VANDALISM, SUBSTANCE ABUSE REPORT Mr. Louis Figueroa, Assistant Superintendent for Student Services/Activities and the District’s Anti Bullying Coordinator reported that, on an annual basis, schools are required to report at a public hearing acts of violence, vandalism and substance abuse that occurred in the previous school year. The Violence and Vandalism Substance Abuse Report (VVSA) is used to report to the State and the Legislature acts of violence, vandalism and substance abuse in New Jersey Schools. This Report also meets the federal requirements of the No Child Left Behind Act to identify persistently dangerous schools. Mr. Figueroa reviewed summary results for each of the reporting categories, and he responded to questions and comments from the Board. The meeting was opened for public comment. However, no members of the public came forward to offer comment. FOR THE GOOD OF THE CAUSE Ms. Daphne (last name unknown), a resident, remarked on the prospect of solar panels on schools and the Irwin Elementary School parking lot project. Mr. Donald Simons, a resident, remarked on school district buses parked throughout the township. BOARD OF EDUCATION ITEMS A.1 Approval Of Minutes – November 19, 2015 Moved by Mr. Simmens and seconded by Mrs. Becker that the Board of Education approve the public session and closed session meeting minutes for November 19, 2015.

Carried unanimously 8-0-0-0 A.2 Resolution In Opposition Of The Further Expansion East Brunswick K-8 Hatikvah International Academy Charter School, A State Designated Single District Charter School Under N.J.A.C 6A:11-1.2 (Roll Call) Moved by Mrs. Shaw and seconded by Mrs. Becker that the Board of Education approve the following resolution: WHEREAS, East Brunswick Public Schools’ eleven successful, high-performing Blue Ribbon Schools of Excellence serve the educational needs of its highly diverse community population of over 8,200 students in grades pre-K through 12; and WHEREAS, on March 5, 2014, the Hatikvah International Academy Charter School, a “single resident district community charter school” located in East Brunswick, received New Jersey Commissioner of Education approval for a maximum enrollment in grades K-5 of 300 students per year for five years; and WHEREAS, on March 19, 2015, in response to Hatikvah International Academy Charter School’s request, the New Jersey Commissioner of Education approved the school’s further



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expansion of enrollment and grade configuration from 300 to 450 students (50 students per grade) and from grades K-5 to grades K-8, respectively, to be achieved by the 2019 school year; and WHEREAS, the 2015 expansion was granted without revision to Hatikvah International Academy Charter School’s charter as a “single resident district community charter school” located in East Brunswick; and WHEREAS, on November 10, 2015, the Hatikvah International Academy Charter School again requested approval of the New Jersey Commissioner of Education to expand its K-8 grade-level enrollment from 450 to 675 students (from 50 to 75 students per grade) by the 2024 school year in order to improve the ”financial strength of the School”, meet “excess community demand”, and correct the “ethnic diversity and at-risk of academic failure” imbalance of its student population; and WHEREAS, as a single resident district community charter school located in East Brunswick, the Hatikvah International Academy Charter School does not have any excess East Brunswick community demand since it enrolls only 168 East Brunswick resident students, comprising less than 50% of the current approved enrollment; and WHEREAS, while N.J.A.C. 6A:11-1.2 provides for regional charter schools by defining “regions of residence” to be “contiguous school districts in which a charter school operates and is the charter school’s district of residence”, Hatikvah International Academy Charter School is not approved to operate as a regional charter school; and WHEREAS, even if it were to have been approved as a regional charter school, Hatikvah International Academy Charter School currently serves only 57 students (less than 2% of its enrollment) from seven contiguous districts with the balance of its enrollment being drawn from 26 non-contiguous districts in multiple counties throughout the state of New Jersey; and WHEREAS, there exists no legal authority either in law or administrative code enabling the creation of state-wide charter schools; and WHEREAS, Hatikvah International Academy Charter School is a de facto statewide charter school; and WHEREAS, notwithstanding its unrecognized status as a statewide charter school, approval of the Hatikvah International Academy Charter School’s requested expansion to solely serve other districts, whether contiguous or not, would be contrary to N.J.S.A. 18A:36A-16(e)3 as such an approval would not be “fair” either to the single resident district community or taxpayers of East Brunswick due to the redirection of financial resources to the charter school resulting in a “negative impact of further reducing available resources and the ability of resident district(s) to promote competitive educational offerings.”



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NOW, THEREFORE, BE IT RESOLVED that East Brunswick Board of Education opposes Hatikvah International Academy Charter School’s two alternative expansion proposals currently before the New Jersey Commissioner of Education; and BE IT FURTHER RESOLVED that the East Brunswick Board of Education encourages the New Jersey Commissioner of Education to reject each of Hatikvah International Academy Charter School’s requests to expand; and BE IT FURTHER RESOLVED that the East Brunswick Board of Education demands that the New Jersey Commissioner of Education enforce the provisions of his administrative code concerning single resident district charter schools and regional charter schools particularly as this pertains to the Hatikvah International Academy Charter School; and BE IT FINALLY RESOLVED that this resolution be certified and submitted to the New Jersey Commissioner of Education as soon as possible following approval by the East Brunswick Board of Education.


EDUCATION ITEMS B.1 Acceptance Of Report Of Confirmed Harassment, Intimidation And Bullying Incidents For The Period November 20, 2015 – December 3, 2015 Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education accept the report of confirmed harassment, intimidation and bulling incidents for the period November 20, 2015 – December 3, 2015.


November 20, 2015 – December 3, 2015


B.2 Submission Of Amended Application – No Child Left Behind (NCLB) Act For The Period July 1, 2015 Through June 30, 2016 On July 9, 2015, the Board approved the submission of an application for the No Child Left Behind (NCLB) grant which encompasses the Title I (Improving Basic Programs Operated by Local Education Agencies), Title IIA (Teacher and Principal Training and Recruiting Fund), Title III (Grants and Subgrants for English Language Acquisition and Language Enhancement) and Title III (Immigrant). The application is being amended to include FY2015 carryover funding in accordance with State of New Jersey Department of Education stipulations. Funding for each program is based on a per pupil allocation for both public and private schools. The district has the responsibility for developing and administering for the private schools within East Brunswick, as well as the district grant. The grant provides funding for East Brunswick’s basic skills program in eligible schools, in service programs and training materials for science and mathematics, partial support for student assistance activities, and technology.



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The FY2016 funding is being revised to include FY2015 carryover funding as follows:

NCLB Consolidated

Grant Program Name

FY2016 Funding Amount

FY2015 Carryover Funding

Amended FY2016 Funding

Title I – Part A $643,199.00 $62,680.00 $705,879.00 Title II – Part A 150,106.00 139,334.00 289,440.00 Title III 51,568.00 48,855.00 100,423.00 Title III (Immigrant) 55,737.00 34,520.00 90,257.00 Total NCLB Funding $900,610.00 $285,389.00 $1,185,999.00

Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the submission of an amended application for funding of the consolidated formula sub-grant under the No Child Left behind Act (NCLB) in the total amount of $1,185,999.00 for the period July 1, 2015 through June 30, 2016.

Carried unanimously by roll call vote 8-0-0-0 B.3 Approval Of Contract – Morris-Union Jointure Commission For The Period December 4, 2015 Through June 30, 2016 The district is responsible to contract with professional services providers in order to meet the needs of students in the East Brunswick Public School system, including adherence to student IEP requirements. The motion reflects a student service provider whose services are deemed necessary to provide occupational therapy services for the 2015-2016 school year.

Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve a contract with Morris-Union Jointure Commission, New Providence, NJ to provide occupational therapy services at the rate of $245.00 per hour for the period December 4, 2015 through June 30, 2016.


OPERATION ITEMS C.1 Bid Award – Student Transportation Services To And From School (Bid No. 2016-07) The district prepared specifications and solicited bids for transportation services to and from school. Bid specifications were sent to eighteen vendors with three vendors responding. Bids were received and opened on Thursday, November 19, 2015 at 10:00 a.m. The bid per-diem rates are as follows:



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Tier/Route Number

Route Or

Route With Aide

Mercy Transportation,

Inc.

Phoenix Transportation

LLC

Durham School

Services VB03* Route $274.00 $221.37 No Bid

Route w/Aide $329.00 $273.87 No Bid

VS03*

Route $235.00 $242.00 No Bid Route

w/Aide $285.00 $295.00 No Bid VE02* (EB57) Route $165.00 $130.34 $132.00

Route w/Aide

$200.00 $156.34 $169.50

VB02* (EB57) Route $165.00 $130.34 $132.00 Route

w/Aide

$200.00 $156.34 $169.50 EB57 TOTAL Route $330.00 $260.68 $264.00

Route w/Aide

$400.00 $312.68 $339.00

*Aide is needed Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve and award a contract for student transportation services to and from school (bid no. 2016-06) for the 2015-2016 school year as follows:

Contractor

Route Number

Cost Per Diem

Mercy Transportation, Inc. Monmouth Junction, NJ

VS03* $285.00

Phoenix Transportation Monroe Township, NJ

VB03* $273.87

Phoenix Transportation Monroe Township, NJ

EB57 (VE02*,VBO2*)

$312.68


C.2 Bid Award – Student Transportation Services/School Related Activity (Bid No. 2016-08) The district prepared specifications and solicited bids for student transportation services to and from Fairview Lake YMCA Camp for the 6th grade science trips in April 2016. Bid specifications were sent to eight vendors with three vendors responding. Bids were received and opened on Wednesday, November 18, 2015 at 10:00 a.m. The results of the bids are as follows:



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Vendor Amount Stout’s Charter Service Trenton, NJ

$28,835.00

Villani Bus Company Linden, NJ $23,375.00 Raritan Valley Bus Service Metuchen, NJ $22,475.00

Raritan Valley Bus Service submitted a complete bid and therefore, it is recommended that it be awarded the contract.

Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve and award a contract for student transportation services for school related activity (bid no. 2016-08) to Raritan Valley Bus Service, Metuchen, NJ in the amount of $22,475.00 for the 2015-2016 school year.


C.3 Approval Of Contract – H.A. DeHart Son, Inc. The District vehicle replacement plan has scheduled the retirement of five (5) 54-passenger school buses. The District bus fleet includes 18 Thomas school buses, along with a substantial investment in parts and training to service and operate the fleet. Thomas buses are available through the Middlesex Regional ESC State Approved Cooperative Pricing System, 65MCESCCPS School Bus Bid MRESC Bid #15/16-37. While Thomas is not the lowest contract awarded under the MRESC bid, the bid permits proprietary awards of certain buses and options when economic justification is present. The purchase of Thomas school buses under the proprietary award is recommended since the investment associated with fleet uniformity, staff training, and parts inventory outweighs the utilization of another bus bid, which, in turn, would require additional investment to support those new buses. The new buses are funded through lease-purchase financing.

___________________________________ Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve and award a contract for the purchase of five (5) 54-passenger Thomas school buses to H.A. DeHart Son, Inc., Thorofare, NJ through the Middlesex Regional Educational Services Commission Cooperative Pricing System at a total cost of $492,513.30.


FINANCIAL ITEMS D.1 Approval Of Request For Travel Report Moved by Mr. Philipczak and seconded by Mrs. Becker that the Board of Education approve the request for travel report, as approved by the Financial Services Department and the



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Superintendent of Schools on November 24, 2015 and exhibited in Attachment D.1, pursuant to P.L. 2007, C. 53.


D.2 Revision Of 2015-2016 School District Budget – September 2015 Moved by Mr. Philipczak and seconded by Mrs. Becker that the Board of Education approve a revision in the 2015-2016 school district budget as it appears in Attachment D.4.


D.3 Receipt Of Board Secretary’s Report and Monthly Certification Of Budgetary Status – September 2015 D.4 Board Of Education’s Monthly Certification Of Budgetary Major Account/Fund Status – September 2015 Moved by Mr. Philipczak and seconded by Mrs. Becker that pursuant to N.J.A.C. 6:20-2A.10(e), the East Brunswick Board of Education certifies that as of September 30, 2015 after review of the secretary’s monthly financial report and upon consultation with the appropriate district officials, to the best of our knowledge no major account or fund has been overexpended in violation of N.J.A.C. 6:20-2A.10(a)1, and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.


D.5 Receipt Of Treasurer’s Report – September 2015 D.6 Receipt Of Enterprise Profit And Loss Reports – September 2015


D.7 Withdrawal From Capital Reserve Account Effective December 4, 2015 The capital reserve account includes funds for various construction projects. This withdrawal will fund technological/infrastructure for the Maintenance/Transportation.

Moved by Mr. Philipczak and seconded by Mrs. Becker that the Board of Education approve a withdrawal from the Capital Reserve Account in the total amount of $86,656.00 pursuant to N.J.A.C. 6A:26-9.1(e) effective December 4, 2015 as follows:

Project Amount Account Number Maintenance/Transportation Facility $86,656.00 12-000-400-24500-C15-62-0-000




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PERSONNEL ITEMS E.1 Certificated Personnel Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Certificated Personnel dated December 3, 2015 as reflected in Attachment E.1, as per the recommendation of the Superintendent of Schools.


E.2 Noncertificated Personnel Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Noncertificated Personnel dated December 3, 2015 as reflected in Attachment E.2, as per the recommendation of the Superintendent of Schools.


E.3 Community Programs Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the Agenda for Community Programs dated December 3, 2015 as reflected in Attachment E.3, as per the recommendation of the Superintendent of Schools.


FOR THE GOOD OF THE CAUSE (Board) Papa Yaw Sencherey, student representative, discussed the improvement of food service offerings in the EBHS cafeteria. Mrs. Lachs thanked the Security Committee members for their hard work. Motion For Closed Session Moved by Mrs. Becker and seconded by Mrs. Shaw that the Board of Education approve the following resolution: WHEREAS, the Board of Education must discuss matters which are not appropriate for discussion in a public meeting; and WHEREAS, these subjects are within the exceptions to the Open Public Meetings Act and are permitted to be discussed in private session pursuant to N.J.S.A. 10:4-12b; and WHEREAS, the Board of Education intends to discuss matters as follows: • Pursuant to N.J.S.A. 10:4-12b(7), “any pending or anticipated litigation or contract

negotiation other than in subsection b. (4)” of N.J.S.A. 10:4-12 “in which the public body is, or may become a party. Any matters falling within the attorney-client privilege, to the extent that confidentiality is required in order for the attorney to exercise his ethical duties as a lawyer.” The nature of the matter, described as specifically as possible without undermining the need for confidentiality, is: Wallace Bros., Inc.



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• Pursuant to N.J.S.A. 10:4-12b(8), “any matter involving the employment, appointment,

termination of employment, terms and conditions of employment, evaluation of the performance of, promotion or discipline of any specific prospective public officer or employee or current public officer or employee employed or appointed by the public body, unless all individual employees or appointees whose rights could be adversely affected request in writing that such matter or matters be discussed at a public meeting.” The nature of the matter, described as specifically as possible without undermining the need for confidentiality, is: Employee No. 23609.

WHEREAS, the length of the Closed Session is estimated to be 30 minutes after which the public meeting of the Board shall reconvene and immediately adjourn. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education will recess into Closed Session for only the aforesaid subject(s); and BE IT FURTHER RESOLVED that the East Brunswick Board of Education hereby declares that its discussion of the aforesaid subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure in accordance with the Open Public Meetings Act.


The meeting recessed at 10:03 p.m. and reconvened at 11:06 p.m. Adjournment Moved by Mr. McEvoy and seconded by Mrs. Shaw that the meeting be adjourned.




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Dr. Cohen called the meeting to order at 7:30 p.m. on Thursday, December 17, 2015 at the Jon R. Kopko Administration Building, 760 Route 18, East Brunswick, New Jersey 08816. MEMBERS PRESENT Mrs. Holly Howard Mrs. Laurie Lachs Mr. Kevin McEvoy Mr. Curt Philipczak Mrs. Meredith Shaw Mr. Todd Simmens Dr. Brad J. Cohen – President MEMBERS ABSENT Mrs. Vicki Becker – Vice President Mrs. Susanna Chiu OTHERS PRESENT Dr. Victor Valeski, Superintendent of Schools Mr. Bernardo Giuliana, School Business Administrator/Board Secretary Mr. Louis Figueroa, Assistant Superintendent for Student Activities and Services Dr. Evelyn Ogden, Assistant Superintendent for Assessment and Special Projects Mr. Joseph Crotchfelt, Director of Financial Services/Assistant Board Secretary Ms. Debra Gulick, Director of Curriculum and Instruction Mr. Edward Leypoldt, Chief Information Officer Mr. Ronald Lieberman, Director of Special Education Ms. Danielle Ruggiero, Director of Human Resources Mrs. Beth Warren, Director of Principal Support and Community Relations Mr. Yacov Brisman, Esquire, Board Attorney Mr. Papa Yaw Sencherey, Student Representative Dr. Cohen led those present in the Pledge of Allegiance. Dr. Cohen made the following announcement: The New Jersey Open Public Meetings Law was enacted to ensure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed and acted upon. In accordance with the provisions of this Act, the East Brunswick Board of Education has caused notice of this meeting to be published by having the date, time and place thereof posted at the Board of Education offices, located at 760 Route 18, East Brunswick, New Jersey. Written notice was also provided to the Sentinel, The Newark Star Ledger, The Home News & Tribune, and the Municipal Clerk of East Brunswick on July 7, 2015 and December 4, 2015. All Board of Education meetings are video taped for later broadcast. It is the policy of the Board of Education that video taped meetings are not edited for any purpose. Individuals who speak at the Board’s public meetings should be aware of these videotaping rules.



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Superintendent’s Report Dr. Valeski provided the following report: “Good evening. Dr. Cohen and I just returned from tonight’s National Honor Society induction ceremony. The high standards of the National Honor Society are based on character, service, leadership, and scholarship. Congratulations to the 146 new members! Mu Alpha Theta, the Math Honor Society at East Brunswick High School, inducted 89 new members on Wednesday, December 9th. Mu Alpha Theta is co-advised by math teachers Bari Leff and Sarita Paul. The Honor Society provides weekly tutoring sessions to high school students as well as assistance with summer assignments. Along with a love of mathematics, entrance requirements include a minimum of a 3.3 overall GPA, and a 3.5 GPA in math courses. East Brunswick Public Schools has been placed on the College Boards 6th annual AP District Honor Roll for significant gains in student access and success. East Brunswick is one of the 425 school districts in the United States and Canada that increased access to Advanced Placement courses, while also maintaining or increasing the percentage of students earning scores of 3 or higher on AP exams. Reaching these goals indicates that our district is successfully identifying motivated and academically prepared students who are ready for the opportunity of an Advanced Placement course. Beth Warren and I recently had the pleasure of listening to the High School Chamber Orchestra perform during the Annual Volunteer Luncheon at the Senior Citizen Center. Thank you to Arts Supervisor, John Perillo and Orchestra Director, Dr. Arvin Gopal for organizing the entertainment for the many volunteers who deliver meals to the home-bound in East Brunswick. I was proud to represent East Brunswick Public Schools, alongside very talented students whose performance had such an emotional impact on the audience. Equally impressive as we prepare for the holiday season, was the High School Orchestra performance also under the direction of Dr. Arvin Gopal and the High School Band concert under the direction of Brian Toth. The holiday season also means food. Our family and consumer science classes made cookies for the East Brunswick Senior Center. Supervisor of Technical, Business and Computer Education, Andrew Scanlon, was on hand to supervise the delivery. I would also like to thank teachers Paula Cavallaro, Bess Greenberg, Sharon Hoban, Kathy Suleski and all the student bakers for their caring gesture to the seniors in our community and for the gifts that were delivered to the central office staff, including me. Earlier this month I attended the EBEF Barnes and Noble book fair. I’d like to thank the many teachers, students, and parents who helped make the event so successful. The book fair raised over $3000 for the Education Foundation.



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This year East Brunswick Public Schools is eligible and making application for an equivalency to extend the districts QSAC certification as a high performing district for an additional three years. East Brunswick satisfied the eligibility requirement of first being designated as high performing by NJDOE and then meeting the required number of QSAC indicators in each of the five mandated areas.

Part of our process is to communicate with district and community stakeholders about our application. Additionally we must offer an opportunity for public comment, which we will schedule for the January 7th board meeting.

The Board of Education will have a special meeting on January 26th at 7:30 PM in the Hammarskjold cafeteria. The sole purpose of this meeting is to collect feedback from our community as the board continues on its strategic planning process. We are asking the community to help us determine district short term and intermediate priorities. Children are welcome. Simply stop by and provide feedback at one of multiple stations we will have staged in the cafeteria.

Tomorrow is Alumni Day at the High School which is organized by the guidance department. Members of the Class of 2015 will return to their alma mater to share their first semester college experiences with our present juniors and seniors. Former students will discuss many things from time management and academics, to meal plans and peer relationships. Last week many classes participated in the hour of code during Computer Science Week. Students from grades K – 12 took part in activities which included programing Minecraft modules and robots. On December 11th eighty-eight students met at East Brunswick Public Library to learn various computer science applications. Wednesday, December 23rd is a single session day with lunch. Schools will be closed from December 24th through January 1st for the winter recess. I would like to express my heartfelt good wishes to the Board, the community and our staff for a healthy and happy new year.” RESOLUTIONS OF COMMENDATION Middlesex County Improvement Authority Art Contest Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the following resolution: WHEREAS, based on the quality of her artwork, Warnsdorfer Student Angelina Xu’s artwork will be featured on the cover of the Middlesex County Authority’s 2016 Recycling Brochure, which is made available to some 90,000 residents and businesses County-wide; and WHEREAS, Angelina was encouraged by art teacher Matilda Mato to submit her artwork for this competition; and



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WHEREAS, as a role model for excellence in the Arts, Angelina is an inspiration and motivator for her peers and has brought honor and recognition to her school, the district and the entire community. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education recognizes and commends Warnsdorfer Student Angelina Xu and her teacher Matilda Mato, for this outstanding achievement.

Carried unanimously 7-0-0-0 National Association of Secondary School Principals Student Leadership Advisory Committee Moved by Mrs. Shaw and seconded by Mr. Simmens that the Board of Education approve the following resolution: WHEREAS, the National Association of Secondary School Principals has appointed Dr. Michael Vinella to the NASSP Student Leadership Advisory Committee for a two-year term beginning November 2015 and ending October 2017; and WHEREAS, the Student Leadership Advisory Committee will support the NASSP strategic plan to engage student leaders in advocacy by creating a platform for student voice. Committee members will select and implement a national initiative important to students and to schools; and WHEREAS, this appointment, a tribute to his dedication and commitment to the students and staff of East Brunswick, has brought recognition to East Brunswick Public Schools. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education recognizes and commends Dr. Michael Vinella for this outstanding appointment.

Carried unanimously 7-0-0-0 2015 Middle States Accreditation East Brunswick High School Moved by Mr. Simmens and seconded by Mrs. Shaw that the Board of Education approve the following resolution: WHEREAS, East Brunswick High School has earned accreditation by the Middle States Association Commissions of Elementary and Secondary Schools, a worldwide leader in accreditation and continuous school improvement; and WHEREAS, for over 125 years, MSA has been helping school leaders establish and reach their goals, develop strategic plans, promote staff development and advance student achievement; and WHEREAS, East Brunswick High School has received this prestigious distinction based on a comprehensive self-evaluation process that schools voluntarily undergo to demonstrate they are meeting a defined set of performance standards. The accreditation process helps schools and ultimately students to continuously grown and improve; and



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WHEREAS, this designation is a shining example of East Brunswick High School’s and the District’s continued commitment to excellence. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education recognizes and commends Principal Dr. Michael Vinella, co-coordinators Matthew Hanas and Marilyn Ryan as well as the entire East Brunswick High School community for this outstanding accomplishment.

Carried unanimously 7-0-0-0 FY2017 SCHOOL DISTRICT BUDGET Mrs. Sharon Weber-Oleszkiewicz reviewed the proposed FY2017 budget for Special Education, and she discussed the scope of services and program requests to support student needs. CHILD NUTRITION FINANCIAL UPDATE Mr. Joseph Crotchfelt presented a financial update on the Child Nutrition Program’s operations, which included a historical retrospective leading to the current operations. A copy of Mr. Crotchfelt’s PowerPoint presentation is included in the minutes. FOR THE GOOD OF THE CAUSE No member of the public came forward to offer comment. BOARD OF EDUCATION ITEMS A.2 Policies For First Reading For Adoption, Deletion, Or Revision At its December 1, 2015 meeting, the Policy Committee reviewed the policies listed below, as well as regulations. The policies and regulations are included in Attachment A.2.

Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the following policies for first reading for adoption, deletion, or revision as indicated:

Policy No. Title Adoption, Deletion,

or Revision 1540 Administration: Administrator’s Code of Ethics Adoption 3372 Teaching Staff Members: Teaching Staff Member Tenure

Acquisition Adoption

3541.3 Operations: Transportation Routes and Services Deletion 3541.21 Operations: Transportation Responsibilities and Duties Deletion

4113 Teaching Staff Members: Assignment; Transfer Deletion 4125 Support Staff Members: Employment of Support Staff

Members Adoption

5330 Pupils: Administration of Medication Revision 8651 Operations: Community Use of Transportation Adoption 8690 Operations: Monitoring Devices on School Vehicles Adoption



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Carried unanimously by roll call vote 7-0-0-0 A.3 Approval Of Deed Of Drainage And Access Easement The Irwin Elementary School parking improvements include a newly constructed parking lot at the property’s rear with access provided from the Brunswick Square Mall roadway. To that end, a drainage and access easement is required.

Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the Deed of Drainage and Access Easement, as reflected in Attachment A.3, between Brunswick Square Mall, LLC as the Grantor and the East Brunswick Board of Education as the Grantee.

Carried unanimously by roll call vote 7-0-0-0 A.4 Policies For First Reading For Adoption, Deletion, Or Revision Bylaw 0155, Board Committees, requires revision to reflect the establishment of the School Calendar Committee, and the correct naming of the Curriculum, Transportation and Technology Committees. The bylaw is included in Attachment A.4.

Moved by Mr. Simmens and seconded by Mrs. Shaw that the Board of Education approve the following policies for first reading for adoption, deletion, or revision as indicated:

Policy No. Title Adoption, Deletion,

or Revision 0155 Bylaws: Board Committees Revision


EDUCATION ITEMS B.1 Acceptance Of Report Of Confirmed Harassment, Intimidation And Bullying Incidents For The Period December 4, 2015 – December 17, 2015 Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education accept the report of confirmed harassment, intimidation and bulling incidents for the period December 4, 2015 – December 17, 2015.


December 4, 2015 – December 17, 2015




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B.2 Acceptance Of Reports – Withdrawals; Fire Drills; Security Drills; Emergency Radio Testing; Violence, Vandalism & Substance Abuse; Weekly Suspensions/Exclusions; Residency; and Athletic Waivers Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education accept the following reports:

Report For The Period (From/To) Withdrawals November 1 – November 27, 2015 Fire Drills November 1 – November 27, 2015 Security Drills November 1 – November 27, 2015 Emergency Radio Testing November 1 – November 27, 2015 Violence, Vandalism, & Substance Abuse November 1 – November 27, 2015 Suspensions/Exclusions November 1 – November 27, 2015 Residency November 1 – November 27, 2015 Athletic Waivers November 1 – November 27, 2015


B.3 Approval Of 2016-2017 School District Calendar Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the 2016-2017 school district calendar as reflected in Attachment B.3.


B.4 Approval Of Contracts – Student Services Providers For The Period December 18, 2015 Through June 30, 2016 The district is responsible to contract with professional services providers in order to meet the needs of students in the East Brunswick Public School system, including adherence to student IEP requirements. The motion reflects service providers whose services are deemed necessary for the 2015-2016 school year.

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the following student service providers for the period December 18, 2015 through June 30, 2016:

Home Instruction Services Wise Learning LLC Ridgefield, CT

$45.00 Per hour

Nursing Services Bayada Nurses Philadelphia, PA

$47.00 Per hour RN

$42.00 Per hour LPN




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B.5 Submission of Application – New Jersey Achievement Coaches Training Team Program For The Period March 1, 2016 Through November 30, 2016 The New Jersey Department of Education has announced a Notice of Grant Opportunity (NGO) through the New Jersey Achievement Coaches Training Team Program. The Department of Education has provided an application for funding in the amount of $65,000.00 to empower outstanding educators who successfully participated in the first year of the Achievement Coaches program to enhance and improve training content and to lead the training and support to peers in 2016. Funding will provide stipends for teachers, administrators and others to expand the video library of exemplary practices as well as provide teacher training in a summer institute.

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the submission of an application for funding from the New Jersey Department of Education in the amount of $65,000.00 in support of the New Jersey Achievement Coaches Training Team Program for the period March 1, 2016 through November 30, 2016; and Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the statement of assurances as included in attachment B.5.


B.6 Approval of Nonpublic Security Purchase – Nonpublic School Security Aid Program The New Jersey Nonpublic School Security Aid Program authorizes Nonpublic School Security Aid to be paid to school districts and allocated for nonpublic school pupils attending a nonpublic school located in the public school district. The District serves as a flow thru for these State Funds. The funds are specifically allocated to nonpublic schools and are not for East Brunswick Public Schools. The District utilizes Middlesex Regional Educational Services Commission to provide services to the nonpublic schools. The District must approve the nonpublic school security purchase as stated in the recommendation.

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the following nonpublic school security purchase in the total amount of $7,425.00 for the 2015-2016 school year. Nonpublic School Item Description Quantity Unit

Price Total

St. Bartholomew School

Advanced Network Device - IP Speaker with Display – Informacast Compatible

8 785.00 6,280.00


Advanced Network Device Call Button Kit

5 68.00 340.00


Valcom 15 Watt Amplified Paging Horn

5 85.00 425.00


Valcom 15 Watt Outdoor Amplified Paging Horn

4 95.00 380.00



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Grand Total $7,425.00

Carried unanimously by roll call vote 7-0-0-0 B.7 Submission Of Application – Future Ready NJ for the Period March 1, 2016 through August 31, 2016. The New Jersey Department of Education has announced a Notice of Grant Opportunity (NGO) through the Future Ready NJ program. The Department of Education has provided an application for funding in the total amount of $250,000.00. The State funded grant program is intended to support LEAs, Charter and Renaissance Schools in implementing the Partnership for Assessment of Readiness for College Careers (PARCC) online assessments by increasing the capacity for digital learning readiness through mentoring partnerships between two LEAs. These partnerships will address the devices and infrastructure necessary for the implementation of the PARCC online assessments in 2016, support digital learning throughout all content areas so that students can increase their technology literacy skills that will be utilized for the assessments. East Brunswick Public Schools will serve as lead agency and Mentor in collaboration with Milltown Public Schools as Mentee. $130,000.00 of grant funding will be allocated to support activities in the Milltown Public School District and the remaining balance of $120,000.00 allocated to East Brunswick Public Schools. Funding in both Districts will support the purchase of additional technology for student and staff use, as well as the development of best practices related to digital learning strategies. These strategies will be documented online through video.

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve the submission of an application for funding from the New Jersey Department of Education in the amount of $250,000.00 in support of the Future Ready NJ Program for the period March 1, 2016 through August 31, 2016; and Moved that Board of Education approve the Statement of Assurances as included in attachment B.7.


OPERATION ITEMS C.1 Authorization To Submit School Facilities Project Applications And To Amend The District Long-Range Facility Plan As May Be Required The New Jersey Department of Education (NJDOE) must review all proposed facilities projects to ensure they meet State requirements. Facilities projects include, but are not limited to the following: building additions and renovations; modifications and deletions of approved educational spaces; building/mechanical systems (i.e., electrical, HVAC); structural; athletic fields; and, infrastructure. School buildings undergo intensive review by the NJDOE; non-instructional buildings, such as the administration building, may undergo cursory review. In addition, school-related projects may qualify for State funding known as “Regular Operating District (ROD)” grants. Facilities projects must also be reflected in the district’s Long-range Facilities Plan.



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The Board’s approval of the below action enables the district to submit the necessary applications, and amend the district’s Long-range Facilities Plan (if necessary). Unfortunately, grant funding is not currently available and cannot be requested.

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education authorize the 1) submission of school facilities project applications, and 2) amendment of the district’s Long-range Facilities Plan as may be necessary for the following projects:

State Project No. School General Project Description (Architect/Engineer)

ROD Grant

Application 23-1170-050-16-2000 East Brunswick

High School Health suite and CST offices (Parette Somjen Architects, LLC)

No

23-1170-060-16-1000 Bowne-Munro Elementary School

HVAC and electrical upgrades (Parette Somjen Architects, LLC)

No

23-1170-090-16-1000 Irwin Elementary School

School parking improvements (Van Cleef Engineering Associates)

No

23-1170-130-16-2000 Frost Elementary School


No

23-1170-138-16-2000 Warnsdrofer Elementary School


No

And, move that these projects shall be funded through “Other Capital” and that State funding is not sought since grant funds are not currently available and these projects do not qualify for such consideration.

Carried unanimously 7-0-0-0 C.2 Approval Of Change Orders 005 Through 011– East Brunswick High School Gymnasium Renovations (Bid No. 2015-11) Change orders (COs) represent contract revisions that are mutually agreed upon by the parties; change directives (CCDs) represent contract revisions that are directives given to the contractor. Once CCD-related work costs are finalized and agreed upon by the parties, the CCD is converted to a CO representing the final costs of that work. Change orders were required to the East Brunswick High School Gymnasium as summarized below:

Description C.O. No.

C.O. Amount C.C.D. No.

C.C.D. Amount

Net Amount

Topping slab installation (PCO #2) 005 $86,830.00

$86,830.00

Conduit and cable (PCO #7) 006 $16,720.00 $16,720.00



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Additional material and labor for revised audio

007 $44,133.00 $44,133.00

Credit back for cancelled topping slab installation (cancels CO 005)

008 ($86,830.00) ($86,830.00)

Work to date on cancelled topping slab installation (PCO #2). The contract time will be increased by 5 days.

009 $20,346.00 $20,346.00

Work associated with off hours painting

010 $2,618.00 $2,618.00

Garage door removal and barricade erection as per change in plan. The contract time will be increased by 5 days.

011 $2,649.00 $2,649.00

Total $86,466.00 These change orders are funded through the project budget (account number 12-000-400-24500-C41-62-5-050).

Moved by Mrs. Shaw and seconded by Mrs. Howard that the Board of Education approve change order no. 005 through 11 East Brunswick High School Gymnasium Renovations (bid 2015-11), to Frankoski Construction, East Orange, NJ and that the total contract be modified from $1,378,357.91 to $1,464,823.91 effective December 18, 2015.

Carried unanimously 7-0-0-0 FINANCIAL ITEMS D.1 Approval Of Request For Travel Report Moved by Mr. Philipczak and seconded by Mrs. Shaw that the Board of Education approve the request for travel report, as approved by the Financial Services Department and the Superintendent of Schools on December 8, 2015 and exhibited in Attachment D.1, pursuant to P.L. 2007, C. 53.

Carried unanimously by roll call vote 7-0-0-0 D.2 Approval Of Bill List – November 11, 2015 Through December 8, 2015 Moved by Mr. Philipczak and seconded by Mrs. Shaw that the Board of Education approve a bill list dated November 11, 2015 through December 8, 2015 as exhibited in Attachment D.2 in the amount of $3,240,663.80.




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D.3 Approval Of Bill List – December 18, 2015 Moved by Mr. Philipczak and seconded by Mrs. Shaw that the Board of Education approve a bill list of payments pending for issuance on December 18, 2015 as exhibited in Attachment D.3 in the amount of $3,531,862.14.

Carried by roll call vote 7-0-0-0 with specific abstentions as follows: Mrs. Howard (P1603550), Mrs. Shaw (P1603554), Mr. Simmens (P1603602)

D.4 Revision Of 2015-2016 School District Budget – October 2015 Moved by Mr. Philipczak and seconded by Mrs. Shaw that the Board of Education approve a revision in the 2015-2016 school district budget as it appears in Attachment D.4.


D.5 Receipt Of Board Secretary’s Report and Monthly Certification Of Budgetary Status – October 2015 D.6 Board Of Education’s Monthly Certification Of Budgetary Major Account/Fund Status – October 2015 Moved by Mr. Philipczak and seconded by Mrs. Shaw that pursuant to N.J.A.C. 6:20-2A.10(e), the East Brunswick Board of Education certifies that as of October 31, 2015 after review of the secretary’s monthly financial report and upon consultation with the appropriate district officials, to the best of our knowledge no major account or fund has been overexpended in violation of N.J.A.C. 6:20-2A.10(a)1, and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.


D.7 Receipt Of Treasurer’s Report – October 2015 D.8 Receipt Of Enterprise Profit And Loss Reports – October 2015


PERSONNEL ITEMS E.1 Certificated Personnel Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the Agenda for Certificated Personnel dated December 17, 2015 as reflected in Attachment E.1, as per the recommendation of the Superintendent of Schools.


E.2 Noncertificated Personnel Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the Agenda for Noncertificated Personnel dated December 17, 2015 as reflected in Attachment E.2, as per the recommendation of the Superintendent of Schools.



Page 13 of 14


E.3 Community Programs Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the Agenda for Community Programs dated December 17, 2015 as reflected in Attachment E.3, as per the recommendation of the Superintendent of Schools.


Committee Reports Mrs. Lachs discussed the Community Programs Committee meeting of December 8, 2016. Mrs. Shaw reported on various topics discussed at the recent Garden State Coalition of Schools meeting. Mr. McEvoy reported on the recent Instructional Technology Council meeting. Mrs. Gulick was asked to update the Board of the topics discussed topics at the recent Curriculum Committee meeting. FOR THE GOOD OF THE CAUSE (Board) Papa Yaw Sencherey remarked on various high school issues, events, and activities. Motion For Closed Session Moved by Mrs. Shaw and seconded by Mr. Philipczak that the Board of Education approve the following resolution: WHEREAS, the Board of Education must discuss matters which are not appropriate for discussion in a public meeting; and WHEREAS, these subjects are within the exceptions to the Open Public Meetings Act and are permitted to be discussed in private session pursuant to N.J.S.A. 10:4-12b; and WHEREAS, the Board of Education intends to discuss matters as follows: • Pursuant to N.J.S.A. 10:4-12b(8), “any matter involving the employment, appointment,

termination of employment, terms and conditions of employment, evaluation of the performance of, promotion or discipline of any specific prospective public officer or employee or current public officer or employee employed or appointed by the public body, unless all individual employees or appointees whose rights could be adversely affected request in writing that such matter or matters be discussed at a public meeting.” The nature of the matter, described as specifically as possible without undermining the need for confidentiality, is: Employee Nos. 10286, 21015, and 14177.



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WHEREAS, the length of the Closed Session is estimated to be 15 minutes after which the public meeting of the Board shall reconvene and immediately adjourn. NOW, THEREFORE, BE IT RESOLVED that the East Brunswick Board of Education will recess into Closed Session for only the aforesaid subject(s); and BE IT FURTHER RESOLVED that the East Brunswick Board of Education hereby declares that its discussion of the aforesaid subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure in accordance with the Open Public Meetings Act.


The meeting recessed at 9:07 p.m. and reconvened at 9:21 p.m. Adjournment Moved by Mrs. Shaw and seconded by Mr. Simmens that the meeting be adjourned.


Check DateInvoice #Vendor Name

ATTACHMENTBOARD MEETING DATE:

APPROVAL OF BILL LIST--PAYMENT ISSUED FROM

Payee IDDescription

01/12/2016THROUGH12/09/2015

D.201/21/2016

Check # Check Amt

$150.00INSTRUCTION-OTHR OBJ

NJ MUSIC EDUCATORS ASSOC

P1604629

T000001061

12/17/201500089922

$150.00Total:00089922Check #

$1.00INTERLOCAL SVC AGRMNT-CNSTRCT SVCS

WASHINGTON PRIME GROUP LP

P1604741

T000003668

12/21/201500090316

$1.00Total:00090316Check #

$20.00INSTRUCTION-PRCH SVC

TREASURER, STATE OF NEW JERSEY

151833070

V000002535

12/17/201500089926

$20.00Total:00089926Check #

$820.00GENERAL ADMINISTRATION-MISC EXPEND

NJPSA

11944-FY2016

V000002892

12/09/201500089914

$820.00SCHOOL ADMINISTRATION-OTHR OBJ

NJPSA

P1604394

V000002892

12/09/201500089914

$1,640.00Total:00089914Check #

$2,040.00INTERLOCAL SVC AGRMNT-CNSTRCT SVCS

FREEHOLD SOIL CONSERVATION DISTRICT

1604761

V000004023

12/22/201500090317

$2,040.00Total:00090317Check #

$100.00HEALTH SERVICES-PRCH SVC

NEW JERSEY OFFICE OF THE ATTORNEY GENERAL

13-060173-16

V000004450

12/09/201500089913

$75.00HEALTH SERVICES-PRCH SVC

NEW JERSEY OFFICE OF THE ATTORNEY GENERAL

16-060186-16

V000004450

12/09/201500089913

$175.00Total:00089913Check #

$15.76UNALLOCATED BENEFITS-HEALTH BENEFITS

VISION SERVICE PLAN INSURANCE COMPANY

DEC15 COBRA ADM

V000005395

12/09/201500089917



DEC15 RETIRE ADM

V000005395

12/09/201500089917

$5,826.88UNALLOCATED BENEFITS-HEALTH BENEFITS


NOV15 ACTIVE CLM

V000005395

12/09/201500089917

$5,850.52Total:00089917Check #

$350.00GENERAL ADMINISTRATION-REG/TRAIN/TRAVEL

MONMOUTH UNIVERSITY

P1603161

V000005458

12/09/201500089912

$350.00Total:00089912Check #


DELTA DENTAL OF NEW JERSEY INC.

11/1-11/30/15 RA

V000005473

12/09/201500002082

$25.50Total:00002082Check #

Meryl Gomez Current Date:BILL LIST- PAID REPORTReport:

User: Page: 1 01/14/201608:23:19Time:




Payee IDDescription

01/12/2016THROUGH12/09/2015

D.201/21/2016

Check # Check Amt



11/1-11/30/15 CA

V000005473

12/09/201500002083

$132.60Total:00002083Check #



11/1-11/30/15 AA

V000005473

12/09/201500002084

$5,304.00Total:00002084Check #



11/22-11/28/15AC

V000005473

12/09/201500002085

$23,181.10Total:00002085Check #



11/29-12/5/15 AC

V000005473

12/16/201500002087

$10,339.60Total:00002087Check #

$182,718.00INSTRUCTION-TUITION-NJLEA-RE

HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL INC

DEC 2015

V000005485

12/09/201500089910

$182,718.00Total:00089910Check #

$21.13GENERAL ADMINISTRATION-COMMUNIC/PHONE

VERIZON WIRELESS SERVICES LLC

9756447179

V000005667

12/17/201500089929

$1,016.55GENERAL ADMINISTRATION-COMMUNIC/PHONE

VERIZON WIRELESS SERVICES LLC

9756447182

V000005667

12/17/201500089929

$1,037.68Total:00089929Check #


COMCAST HOLDINGS CORPORATION

39426036

V000005796

12/09/201500089909

$4,453.33Total:00089909Check #

$150.00TRANSPORTATION SERVICES-OTHR OBJ

STATE OF NEW JERSEY

P1604664

V000005907

12/17/201500089924

$150.00Total:00089924Check #

$325.00GUIDANCE SERVICES-OTHR OBJ

COLLEGE ENTRANCE EXAMINATION BOARD

EA61657110

V000006180

12/09/201500089908

$325.00Total:00089908Check #


HORIZON HEALTHCARE SERVICES INC.

081526323

V000006223

12/09/201500089911

$294,218.57Total:00089911Check #



11/23-11/29/15

V000006223

12/15/201500002086


User: Page: 2 01/14/201608:23:19Time:




Payee IDDescription

01/12/2016THROUGH12/09/2015

D.201/21/2016

Check # Check Amt



12/01-12/06/15

V000006223

12/15/201500002086

$579,126.72Total:00002086Check #



11/30-11/30/15

V000006223

12/22/201500002088

$159,200.73Total:00002088Check #



12/07-12/13/15

V000006223

12/22/201500002089

$348,223.12Total:00002089Check #



12/14-12/20/15

V000006223

12/23/201500002090

$309,105.01Total:00002090Check #



12/21-12/27/15

V000006223

01/06/201600002091

$317,003.46Total:00002091Check #

$990.00CENTRAL SERVICES-MISC EXPEND

NEW JERSEY ASSOC OF SCHOOL BUSINESS OFFICIALS

2015/16 MBRSHP

V000006309

12/17/201500089921

$990.00Total:00089921Check #


AT&T CORP

5344826NOV15

V000006321

12/17/201500089918

$41.75Total:00089918Check #

$90.00GUIDANCE SERVICES-OTHR OBJ

PHI DELTA KAPPA INTERNATIONAL INC

2015-2016

V000006339

12/09/201500089915

$90.00Total:00089915Check #

$553.00CUSTODIAL SERVICES-PRCH PRPRTY SVC

TOWNSHIP OF EAST BRUNSWICK

12/11/15 ADMIN

V000006368

12/17/201500089925



12/11/15 BARN

V000006368

12/17/201500089925



12/11/15 BOWNE

V000006368

12/17/201500089925



12/11/15 CENTRAL

V000006368

12/17/201500089925



12/11/15 CHITT

V000006368

12/17/201500089925

$1,576.40CUSTODIAL SERVICES-PRCH PRPRTY SVC


12/11/15 CJHS

V000006368

12/17/201500089925


User: Page: 3 01/14/201608:23:19Time:




Payee IDDescription

01/12/2016THROUGH12/09/2015

D.201/21/2016

Check # Check Amt



12/11/15 EBHS

V000006368

12/17/201500089925



12/11/15 FROST

V000006368

12/17/201500089925



12/11/15 HMS

V000006368

12/17/201500089925



12/11/15 IRWIN

V000006368

12/17/201500089925



12/11/15 LAW BRK

V000006368

12/17/201500089925



12/11/15 MEMOR

V000006368

12/17/201500089925



12/11/15 SMITH

V000006368

12/17/201500089925



12/11/15 WARNS

V000006368

12/17/201500089925

$12,949.30Total:00089925Check #

($37.92)GENERAL ADMINISTRATION-COMMUNIC/PHONE

UNITED PARCEL SERVICE INC.

17934W475

V000006401

12/17/201500089927



17934W495

V000006401

12/17/201500089927



17934W505

V000006401

12/17/201500089927

$126.59Total:00089927Check #

$23,667.01CUSTODIAL SERVICES-ENERGY-ELECTRIC

PUBLIC SERVICE ELECTRIC AND GAS COMPANY

4200571005DEC15

V000006416

12/17/201500089923

$21.64CUSTODIAL SERVICES-ENERGY-ELECTRIC


6634579601NOV15

V000006416

12/17/201500089923



6707590618NOV15

V000006416

12/17/201500089923



7242144906NOV15

V000006416

12/17/201500089923

$30,947.41Total:00089923Check #


VERIZON

2540396NOV15

V000006424

12/09/201500089916


VERIZON

2540396OCT15

V000006424

12/09/201500089916

$94.83ADULT & COMMUNITY PROGRAMS-PRCH SVC

VERIZON

3900235NOV15

V000006424

12/09/201500089916

$94.83ADULT & COMMUNITY PROGRAMS-PRCH SVC

VERIZON

4328296NOV15

V000006424

12/09/201500089916


VERIZON

Z730167DEC15

V000006424

12/09/201500089916


User: Page: 4 01/14/201608:23:19Time:




Payee IDDescription

01/12/2016THROUGH12/09/2015

D.201/21/2016

Check # Check Amt

$4,219.39Total:00089916Check #

$122.00INSTRUCTION-OTHR OBJ

MENC: NATIONAL ASSOCIATION FOR MUSIC EDUCATION

1472392

V000006461

12/17/201500089920

$122.00Total:00089920Check #

$10,675.51INSTRUCTION-PRCH SVC

UNIVEST CAPITAL INC

DEC 2015-PAY#30

V000006532

12/17/201500089928

$10,675.51Total:00089928Check #

$761.25CENTRAL SERVICES-PRCH PRF SVC

FRONTLINE TECHNOLOGIES GROUP LLC

INVUS44005

V000006596

12/17/201500089919

$761.25Total:00089919Check #

$7,450.00CUSTODIAL SERVICES-MSC PRCH SVC

SIMONIK MOVING & STORAGE INC

15457

V000006626

01/04/201600090318

$7,450.00Total:00090318Check #

$2,313,144.14Grand Total:


User: Page: 5 01/14/201608:23:19Time:

01/21/2016D.3

Vendor Name

01/22/2016APPROVAL OF BILL LIST--PAYMENTS PENDING FOR ISSUANCE ON:


DescriptionPayee IDPO #

Addr_CodeInvoice # AmountInv. Date

2008 INDEPENDENCE INC

ALLOW MAINT FOR SCHOOL FACIL-CLNG/RPR/MNT SVC $30.00

P1V000005422

13872P1603449 01/06/2016

Total: $30.00

A&K EQUIPMENT CO INC.

CARE AND UPKEEP OF GROUNDS-GENERAL SUPPLIES $998.70

P1V000006158

30492P1604339 12/19/2015

Total: $998.70

ACCSES NEW JERSEY INC.

ALLOW MAINT FOR SCHOOL FACIL-GENERAL SUPPLIES $132.72

P1V000006436

102419P1601474 11/09/2015

Total: $132.72

ACCU-TYPE INC.

CENTRAL SERVICES-PURCH TECH SVCS $634.75

P1V000006488

2973P1602709 10/23/2015

ACCU-TYPE INC.


P1V000006488

2990P1602709 12/09/2015

ACCU-TYPE INC.


P1V000006488

2998P1602709 12/22/2015

Total: $1,904.25

ACE SIGN CO. INC.


P1V000005723

5155P1602703 09/16/2015

Total: $450.00

AIRGAS EAST INC.


B1V000005430

9046340210P1604823 12/10/2015

AIRGAS EAST INC.


B1V000005430

9931984160P1604672 12/31/2015

Total: $622.09

ALL COUNTY SEW AND VAC LLC

INSTRUCTION-PRCH SVC $272.00

P1V000006494

6027747P1602773 09/04/2015

ALL COUNTY SEW AND VAC LLC


P1V000006494

6027748P1602755 09/04/2015

Total: $907.50

ALTERMAN, LEILA

UNDISTRIBUTED-FEES $50.00

HOT000002641

REFUNDFY16TRAP1604811 01/08/2016

Total: $50.00

ANKOSKO, LAUREN

INSTRUCTIONAL STAFF TRAINING S-REG/TRAIN/TRAVEL $239.00

PM22659

P1604452P1604452 12/09/2015

Total: $239.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20161

BILL LIST- PAYMENTS PENDING

01/21/2016D.3

Vendor Name





ANTHONY BAILES INC


P1V000005428

34457P1603229 11/25/2015

ANTHONY BAILES INC

CARE AND UPKEEP OF GROUNDS-CLNG/RPR/MNT SVC $1,537.00

P1V000005428

34463P1603849 11/30/2015

Total: $1,787.50

APPLAUSE LEARNING RESOURCES

INSTRUCTION-GENERAL SUPPLIES $32.90

P1V000006135

175857AP1604459 12/03/2015

APPLAUSE LEARNING RESOURCES


P1V000006135

175923AP1604631 12/23/2015

Total: $559.98

ARAMARK CORPORATION

ENTERPRISE FUND-FOOD SERVICES-PRCH SVC $124,370.86

B2V000006403

KC00858675P1602078 12/08/2015

Total: $124,370.86

ARAMARK MANAGEMENT SERVICES LT

CUSTODIAL SERVICES-CLNG/RPR/MNT SVC $258,168.92

B1V000006404

C00858121P1601037 12/31/2015

Total: $258,168.92

ARF RENTAL SERVICES INC

CUSTODIAL SERVICES-CLNG/RPR/MNT SVC $340.00

P1V000006437

A-562473P1601354 11/01/2015

Total: $340.00

ARISTOTLE CORPORATION


P1V000005500

643353P1600797 11/16/2015



P1V000005500

643356P1600822 11/16/2015



P1V000005500

646349P1604092 11/18/2015



P1V000005500

646393P1604138 11/18/2015



P1V000005500

672178P1604604 12/15/2015



P1V000005500

678750P1604703 12/22/2015

Total: $810.45

ASCEND CONSTRUCTION MANAGEMENT

INTERLOCAL SVC AGRMNT-CNSTRCT SVCS $15,900.73

P1V000006505

P1603810-APP#001P1603810 12/07/2015



P1V000006505

P1603811-APP#1P1603811 12/21/2015


FACILITY ACQUISITION/CONSTR SV-CNSTRCT SVCS $7,100.99

P1V000006505

P1604718-APP#001P1604718 12/21/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20162


01/21/2016D.3

Vendor Name





Total: $42,885.74

ASTERITA, AMANDA L.

CHILD STUDY TEAMS-PRCH PRF-ED SVC $140.00

P1T000003426

20151028-01P1603408 10/28/2015

Total: $140.00

ASUNCION, ANDREW


HOT000003694

REFUNDFY16BSKP1604819 01/08/2016

Total: $50.00

ATKINS, TRUDY

GENERAL ADMINISTRATION-COMMUNIC/PHONE $50.00

PM21401

NOV15CELL/DATP1601120 11/30/2015

ATKINS, TRUDY


PM21401

OCT15CELL/DATP1601120 10/31/2015

ATKINS, TRUDY

IMPROVEMENT OF INSTRUCTION-REG/TRAIN/TRAVEL $53.24

PM21401

P1603628P1603628 12/02/2015

Total: $153.24

ATLANTIC TACTICAL INC

SECURITY-GENERAL SUPPLIES $198.00

B1V000006139

SQ-80447421P1604137 12/28/2015

Total: $198.00

AUTOMATIC TEMPERATURE CONTROL


P1V000005426

P6822P1601448 12/02/2015


ALLOW MAINT FOR SCHOOL FACIL-CLNG/RPR/MNT SVC $9,000.00

P1V000005426

P6829P1602702 12/09/2015



P1V000005426

P6831P1601448 12/11/2015



P1V000005426

SC8903-3P1601447 01/04/2016

Total: $17,269.04

AYOUB, MAGDA


HOT000001583

REFUNDFY16SWIP1604897 01/12/2016

Total: $50.00

BA VISION EDUCATION SERVICES L

SPEECH/OT/PT/RELATED SVCS-PRCH PRF-ED SVC $4,385.00

P1V000006266

062P1602170 12/09/2015

Total: $4,385.00

BAKER & TAYLOR INC.

EDUCATIONAL MEDIA SERVICES-SUPPLS & MTRLS $250.86

B1V000006328

3020689087P1604248 12/02/2015

Total: $250.86

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20163


01/21/2016D.3

Vendor Name





BALZOFIORE, ASHLEY


PM23969

P1603935P1603935 12/08/2015

Total: $195.00

BANKS, EDWIN M.


P1V000006218

16210P1604233 12/08/2015

Total: $340.00

BARNES & NOBLE BOOKSELLERS INC

IMPROVEMENT OF INSTRUCTION-SUPPLS & MTRLS $258.72

B1V000006173

3089766P1601917 08/28/2015



B1V000006173

3117344P1603166 10/08/2015


EAST BRUNSWICK EDUCATION FOUND-SUPPLS & MTRLS $108.62

B1V000006173

3157324P1603997 12/07/2015



B1V000006173

3158176P1604399 12/08/2015


INSTRUCTION-GENERAL SUPPLIES $2,263.80

B1V000006173

3163050P1604558 12/12/2015



B1V000006173

3163051P1604565 12/12/2015


TITLE III SUP INST-SUPPLS & MTRLS $309.23

B1V000006173

3163696P1604625 12/14/2015

Total: $3,624.11

BARSBAI, MICHAEL

UNALLOCATED BENEFITS-TUITION REIMB $80.00

PM24110

P1604662P1604662 12/14/2015

Total: $80.00

BARTRAM, NANCY


HOT000003731

REFUNDFY16BSKP1604884 01/12/2016

Total: $50.00

BAYADA HOME HEALTHCARE INC.

SUP SVC-STU-EXTRAORDINARY SVCS-PRCH PRF-ED SVC $5,090.00

B1V000006329

10988878-1115P1602538 11/30/2015



B1V000006329

10988879-1115P1602538 11/30/2015



B1V000006329

10988887-1115P1602538 11/30/2015


SUP SVC-STU-EXTRAORDINARY SVCS-PRCH PRF-ED SVC $252.00

B1V000006329

11068060-1115P1602538 11/30/2015

Total: $14,318.75

BAYARD ADVERTISING AGENCY

CENTRAL SERVICES-MISC PURCH SVC $167.80

P1V000005043

INV-70138P1601034 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20164


01/21/2016D.3

Vendor Name






CENTRAL SERVICES-MISC PURCH SVC $103.60

P1V000005043

INV-70139P1601034 11/30/2015


CENTRAL SERVICES-MISC PURCH SVC $1,584.00

P1V000005043

INV-70276P1601116 11/30/2015



P1V000005043

INV-70278P1601116 11/30/2015



P1V000005043

INV-70279P1601116 11/30/2015

Total: $5,023.40

BECKER, JOSHUA


PM14087

1603745P1603745 12/08/2015

Total: $748.00

BEGUN, MARINA


HOT000003707

REFUNDFY16BSKP1604833 01/08/2016

Total: $50.00

BELMAR, NATASHA


HOT000003720

REFUNDFY16BSKP1604908 01/12/2016

Total: $50.00

BELTRE, JUAN


HOT000003734

REFUNDFY16BSKP1604887 01/12/2016

Total: $50.00

BILLMAR INC.


P1V000006326

91045P1601351 12/16/2015

BILLMAR INC.


P1V000006326

91819P1601350 11/30/2015

BILLMAR INC.


P1V000006326

91821P1601351 11/30/2015

BILLMAR INC.


P1V000006326

92150P1601350 12/18/2015

BILLMAR INC.


P1V000006326

DECEMBER2015P1601350 12/01/2015

BILLMAR INC.


P1V000006326

OCTOBER2015P1601350 10/01/2015

Total: $1,145.00

BIO-SHINE INC

CUSTODIAL SERVICES-GENERAL SUPPLIES $1,533.65

P1V000006330

3171528P1604404 12/04/2015

BIO-SHINE INC


P1V000006330

3171628P1604521 12/08/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20165


01/21/2016D.3

Vendor Name





BIO-SHINE INC

CUSTODIAL SERVICES-GENERAL SUPPLIES $535.04

P1V000006330

3171881P1604515 12/11/2015

BIO-SHINE INC


P1V000006330

3171882P1604523 12/11/2015

Total: $10,206.04

BLALOCK, DANIELLE


PM20905

NOV15CELL/DATP1601121 11/30/2015

BLALOCK, DANIELLE


PM20905

P1604443P1604443 11/23/2015

Total: $200.00

BLICK ART MATERIALS LLC


B1V000006503

5165005P1603762 10/31/2015

Total: $697.04

BLONDER TONGUE LABORATORIES IN


B1V000004297

350692P1604374 12/04/2015


ADMIN INFORMATION TECHNOLOGY-SUPPLS & MTRLS $265.86

B1V000004297

350706P1604241 11/23/2015


ADMIN INFORMATION TECHNOLOGY-PRCH SVC $204.86

B1V000004297

350707P1604241 12/04/2015

Total: $2,396.40

BLUM, DONNA

ADMIN INFORMATION TECHNOLOGY-REG/TRAIN/TRAVEL $19.68

PM11891

NOV15MILEAGEP1602632 11/30/2015

Total: $19.68

BLYZNYUK, LILYA


HOT000003695

REFUNDFY16BSKP1604820 01/08/2016

Total: $50.00

BOBE, MARIBEL


HOT000003733

REFUNDFY16BSKP1604886 01/12/2016

Total: $50.00

BOCALAN, MR. AND MRS.


HOT000001496

REFUNDFY16BSKP1604873 01/12/2016

Total: $50.00

BOLEY, JOYCE

SCHOOL ADMINISTRATION-REG/TRAIN/TRAVEL $22.70

PM21408

DEC15MILEAGEP1602592 12/31/2015

BOLEY, JOYCE


PM21408

NOV15CELL/DATP1601122 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20166


01/21/2016D.3

Vendor Name





BOLEY, JOYCE


PM21408

NOV15MILEAGEP1602592 11/30/2015

BOLEY, JOYCE


PM21408

P1604283P1604283 12/09/2015

Total: $102.76

BORTNICK, LINDA & MICHAEL


HOT000002427

REFUNDFY16BSKP1604844 01/08/2016

Total: $50.00

BORTONO, LUCY


PM11047

NOV15MILEAGEP1604504 11/30/2015

Total: $6.45

BOSE, SIKHA


HOT000003735

REFUNDFY16BSKP1604888 01/12/2016

Total: $50.00

BRADY, DENIS


P1V000005683

366P1603768 11/25/2015

Total: $3,305.00

BRENNER, STEFANIE


HOT000003736

REFUNDFY16BSKP1604889 01/12/2016

Total: $50.00

BRESSLER, JEFFREY D

INSTRUCTION-REG/TRAIN/TRAVEL $22.07

PM13613

NOV15MILEAGEP1603576 11/30/2015

Total: $22.07

BREWER INTERNATIONAL INC.


P1V000006170

173234P1603336 10/15/2015

Total: $289.20

BRIDGE ACADEMY INC., THE

IDEA BASIC-PRCH SVC $4,246.71

P1V000005890

13503P1602410 12/01/2015

BRIDGE ACADEMY INC., THE


P1V000005890

13544P1602410 01/01/2016

Total: $7,822.89

BRUNSWICK UNIFORM SUPPLY INC

UNALLOCATED BENEFITS-OTHR EMP BNFTS $390.00

P1V000004944

41929P1603800 12/18/2015



P1V000004944

41982P1603864 12/11/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20167


01/21/2016D.3

Vendor Name







P1V000004944

41984P1603797 12/11/2015



P1V000004944

42006P1603800 12/18/2015



P1V000004944

42021P1603864 12/18/2015



P1V000004944

42083P1603864 12/09/2015



P1V000004944

42117P1603797 12/18/2015



P1V000004944

42119P1604487 12/22/2015



P1V000004944

42121P1603864 12/22/2015


ADULT & COMMUNITY PROGRAMS-SUPPLS & MTRLS $1,310.00

P1V000004944

42128P1604465 01/05/2015

Total: $3,137.00

BSN SPORTS INC


P2V000006022

97464270P1604423 01/07/2016

BSN SPORTS INC


P2V000006022

97464271P1604400 01/07/2016

BSN SPORTS INC

INSTRUCTION-SUPPLS & MTRLS $31.36

P2V000006022

97472352P1600908 01/08/2016

BSN SPORTS INC


P2V000006022

97550676P1604702 01/06/2016

Total: $490.42

BULBWORKS INC.


P1V000006679

164342P1604707 12/21/2015

Total: $242.00

BURGOS, DILSON

ADULT & COMMUNITY PROGRAMS-MISC $157.50

HOT000003688

REFUNDFY16COP1604812 01/08/2016

Total: $157.50

BURGOYNE, MR. & MRS. G.


HOT000003748

REFUNDFY16BSKP1604904 01/12/2016

Total: $50.00

C-WAY BUS SERVICE INC.

TRANSPORTATION SERVICES-OTHER TRANSP $464.00

P1V000006195

00002213P1603514 11/30/2015

C-WAY BUS SERVICE INC.

TRANSPORTATION SERVICES-TRNSP-H/S-SPED $10,245.05

P1V000006195

00002218P1601957 12/31/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20168


01/21/2016D.3

Vendor Name





Total: $10,709.05

CADDEL INC.


P1V000005412

108757P1603031 10/14/2015

Total: $7,109.25

CAMCOR INC.


B1V000005099

2377054P1604541 12/14/2015

Total: $254.18

CAMPBELL, LISA


PM22626

P1602729P1602729 12/11/2015

Total: $38.10

CAMPBELL, SHANNON


PM21394

NOV15CELL/DATP1603981 11/30/2015

CAMPBELL, SHANNON


PM21394

OCT15CELL/DATP1603981 10/31/2015

Total: $100.00

CARLEX INC.


B1V000005441

246593AP1604630 12/30/2015

Total: $522.50

CAROLINA BIOLOGICAL SUPPLY COM


B1V000006018

49219060RIP1601754 09/01/2015


INSTRUCTION-GENERAL SUPPLIES ($43.56)

B1V000006018

49268781RMP1601754 10/09/2015



B1V000006018

49277585RMP1601765 11/19/2015



B1V000006018

49312957RIP1604175 11/19/2015



B1V000006018

49329916RIP1600803 12/11/2015



B1V000006018

49335507RIP1604534 12/28/2015



B1V000006018

49343923RIP1601754 01/06/2016



B1V000006018

49343972RMP1601754 01/06/2016



B1V000006018

49343973RMP1601754 01/06/2016

Total: $321.52

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/20169


01/21/2016D.3

Vendor Name





CARRIER CLINIC

INSTRUCTION-TUITN-PRV NJ-SPC $5,462.24

P1V000005440

1602412NOV15P1602412 11/01/2015

CARRIER CLINIC


P1V000005440

FEBRUARY2016P1602412 02/01/2016

CARRIER CLINIC


P1V000005440

JANUARY2015P1602412 01/01/2016

Total: $78,690.40

CARSON, KIMBERLY

GENERAL ADMINISTRATION-GENERAL SUPPLIES $45.00

PM20772

P1604711P1604711 12/17/2015

Total: $45.00

CASCADE SCHOOL SUPPLIES INC.


P1V000006028

38231P1600576 07/31/2015



P1V000006028

38348P1600362 07/31/2015



P1V000006028

38506P1600264 07/31/2015



P1V000006028

38517P1600275 07/31/2015



P1V000006028

73063P1600275 10/20/2015



P1V000006028

79973P1604041 11/11/2015



P1V000006028

80597P1603416 11/20/2015



P1V000006028

80598P1604041 11/20/2015



P1V000006028

80727P1604118 11/23/2015



P1V000006028

81143P1604135 11/25/2015



P1V000006028

81215P1604194 11/30/2015



P1V000006028

81888P1604325 12/03/2015



P1V000006028

82820P1604600 12/16/2015



P1V000006028

82821P1604598 12/16/2015



P1V000006028

83263P1604600 01/07/2016

Total: $2,750.50

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201610


01/21/2016D.3

Vendor Name





CASTAGNA, ANGELA

GENERAL ADMINISTRATION-REG/TRAIN/TRAVEL $206.44

PM20861

P1604260P1604260 11/18/2015

Total: $206.44

CAWLEY, JILLIAN

CHILD STUDY TEAMS-REG/TRAIN/TRAVEL $23.59

PM23644

NOV15MILEAGEP1603577 11/30/2015

Total: $23.59

CDW GOVERNMENT INC.


B1V000006176

BBZ8208P1603888 11/04/2015

CDW GOVERNMENT INC.


B1V000006176

BHK5885P1601840 11/25/2015

CDW GOVERNMENT INC.


B1V000006176

BPK6203P1604676 12/29/2015

CDW GOVERNMENT INC.


B1V000006176

BQP0982P1604767 01/06/2016

Total: $1,760.45

CENGAGE LEARNING INC

EDUCATIONAL MEDIA SERVICES-PRCH SVC $300.00

B1V000004627

56418261P1600992 10/06/2015


EDUCATIONAL MEDIA SERVICES-SUPPLS & MTRLS $1,819.13

B1V000004627

56859503P1600990 12/13/2015



B1V000004627

56865864P1604618 12/14/2015


TITLE III-SUPPLS & MTRLS $345.12

B1V000004627

56876828P1604626 12/15/2015

Total: $4,444.25

CENTER FOR BEHAVIORAL HEALTH M

HEALTH SERVICES-PRCH PRF/TCH SVC $500.00

P1V000004683

2378P1602111 11/24/2015



P1V000004683

2385P1602111 11/30/2015



P1V000004683

2387P1602111 12/07/2015



P1V000004683

2388P1602111 12/07/2015



P1V000004683

2389P1602111 12/09/2015



P1V000004683

2390P1602111 12/09/2015



P1V000004683

2399P1602111 12/17/2015

Total: $3,500.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201611


01/21/2016D.3

Vendor Name





CENTRAL EAST JERSEY BASKETBALL

UNDISTRIBUTED-RNTLS $84.00

P1T000000428

1604757P1604757 12/21/2015

Total: $84.00

CEREBRAL PALSY ASSOCIATION OF


B1V000002641

117001012016P1602431 01/01/2016

CEREBRAL PALSY ASSOCIATION OF


B1V000002641

117012012015P1602431 12/01/2015

Total: $48,804.84

CHAKKA, HIMA


HOT000003726

REFUNDFY16TRAP1604914 01/12/2016

Total: $50.00

CHANG, RUTH


PM11621

NOV15CELL/DATP1601152 11/30/2015

Total: $50.00

CHANGE, SHUJU


HOT000003756

REFUNDFY16SWIP1604880 01/12/2016

Total: $50.00

CHARTOFF, PAMELA AND THOMAS


HOT000000832

REFUNDFY16BSKP1604799 01/08/2016

Total: $50.00

CHEN, BETTY


HOT000000972

REFUNDFY16SWIP1604899 01/12/2016

Total: $50.00

CHHATRAPATI, BHUVAN


HOT000003696

REFUNDFY16BSKP1604859 01/12/2016

Total: $100.00

CHILDREN'S CENTER OF MONMOUTH


P1V000006335

16-29-1P1602000 01/05/2016

CHILDREN'S CENTER OF MONMOUTH


P1V000006335

16-29-12P1602000 12/02/2015

Total: $26,154.72

CHIRIBOGA, YENNIFER


PM22079

P1604596P1604596 12/09/2015

Total: $75.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201612


01/21/2016D.3

Vendor Name





CHMIELOWICZ, JO ANN


PM20657

DEC15CELL/DATP1604743 12/31/2015

Total: $50.00

CHMIELOWICZ, JOANN & JACK


HOT000003690

REFUNDFY16TRAP1604815 01/08/2016

Total: $50.00

CHUNG, SOPHIE


HOT000002184

REFUNDFY16BSKP1604802 01/08/2016

Total: $50.00

CINTRON, MELISSA


HOT000003737

REFUNDFY16BSKP1604890 01/12/2016

Total: $50.00

CINTRON, TIMOTHY

ENTERPRISE FUND-FOOD SERVICES-DFRD REV $5.75

PM20410

1604716P1604716 12/17/2015

Total: $5.75

CITTADINO,DAVID & MICHELLE


HOT000003719

REFUNDFY16TRAP1604855 01/12/2016

Total: $100.00

CLARK, SCOTT

INSTRUCTION-PRCH SVC $1,125.00

P1V000006166

EBPS01072016P1604705 01/07/2016

CLARK, SCOTT


P1V000006166

EBPS12152015P1604429 12/15/2015

Total: $1,210.00

CLARKE CATON HINTZ PC

FACILITY ACQUISITION/CONSTR SV-OTHR PRF/TCH SVC $3,158.05

P1V000004317

62933P1504222 10/08/2015


FACILITY ACQUISITION/CONSTR SV-ARCHT/ENG SVCS $779.00

P1V000004317

63381P1306005 12/10/2015


FACILITY ACQUISITION/CONSTR SV-OTHR PRF/TCH SVC $230.91

P1V000004317

63384P1504222 12/10/2015


FACILITY ACQUISITION/CONSTR SV-ARCHT/ENG SVCS $1,895.16

P1V000004317

63573P1505801 12/10/2015


FACILITY ACQUISITION/CONSTR SV-OTHR PRF/TCH SVC $3,157.57

P1V000004317

63574P1504222 12/10/2015

Total: $9,220.69

CLASSMATE LLC


P1V000006635

2270P1603881 11/02/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201613


01/21/2016D.3

Vendor Name





Total: $1,400.00

CLEARY GIACOBBE ALFIERI & JACO

GENERAL ADMINISTRATION-LEGAL SERVICES $219.00

B1V000005579

38325P1603425 11/30/2015


GENERAL ADMINISTRATION-LEGAL SERVICES $1,566.00

B1V000005579

38839P1603425 11/30/2015



B1V000005579

38878P1603425 11/30/2015



B1V000005579

38879P1603425 11/30/2015



B1V000005579

38903P1603425 11/30/2015



B1V000005579

38922P1603425 11/30/2015



B1V000005579

39641P1603425 12/31/2015



B1V000005579

39642P1603425 12/31/2015



B1V000005579

39643P1603425 12/31/2015



B1V000005579

39644P1603425 12/31/2015



B1V000005579

39645P1603425 12/31/2015



B1V000005579

39646P1603425 12/31/2015



B1V000005579

39672P1603425 12/31/2015

Total: $29,624.78

CLYBURN, LOLITA M

GUIDANCE SERVICES-REG/TRAIN/TRAVEL $37.94

PM11061

P1604713P1604713 11/20/2015

Total: $37.94

COLLIER YOUTH SERVICES


P1V000005445

JANUARY 2016P1602110 12/01/2015

Total: $26,888.80

COMMUNITY HOSPITAL GROUP INC


P1V000006550

12/01-12/23/15P1603406 01/04/2016

Total: $4,634.40

CONLON, THOMAS OR LINDA


P1T000002949

REFUNDFY16BSKP1604800 01/08/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201614


01/21/2016D.3

Vendor Name





Total: $50.00

CORBURN, HILLARY


PM23009

DEC15CELL/DATP1601124 12/31/2015

CORBURN, HILLARY


PM23009

NOV15MILEAGEP1602594 11/30/2015

Total: $60.24

CORMEY, SANDRA


HOT000003232

REFUNDFY16BSKP1604860 01/12/2016

Total: $50.00

CROSSLIN CONTRACTOR SUPPLY COR


P1V000004448

15666P1604100 11/24/2015

Total: $725.00

CROTCHFELT, JOSEPH


PM14054

DEC15CELLP1601125 12/31/2015

CROTCHFELT, JOSEPH


PM14054

DEC15DATAP1601125 12/31/2015

CROTCHFELT, JOSEPH

CENTRAL SERVICES-REG/TRAIN/TRAVEL $10.00

PM14054

NOV15MILEAGEP1602595 11/30/2015

CROTCHFELT, JOSEPH


PM14054

P1604448P1604448 12/03/2015

Total: $105.91

CSATARI, JOSEPH


PM11631

DEC15MILEAGEP1602596 12/31/2015

Total: $30.00

CUIFFO, NATASHA

UNALLOCATED BENEFITS-TUITION REIMB $1,500.00

PM22743

1601072P1601072 01/12/2016

CUIFFO, NATASHA


PM22743

P1604445P1604445 12/02/2015

Total: $1,739.00

CUSTOM BANDAG INC.

TRANSPORTATION SERVICES-CLNG/RPR/MNT SVC $207.24

P1V000005670

40140436ADJP1601458 07/13/2015

CUSTOM BANDAG INC.


P1V000005670

40148684P1601458 12/30/2015

Total: $691.10

D'ANDREA, WENDY SUE


PM13550

NOV15MILEAGEP1604157 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201615


01/21/2016D.3

Vendor Name





Total: $10.32

D'ANGELO-BONELLI, LISA


PM10566

NOV15MILEAGEP1603578 11/30/2015

Total: $29.76

DANCE STARZ ACADEMY LLC

UNDISTRIBUTED-RNTLS $60.00

HOT000003194

1281P1604794 08/18/2015

Total: $60.00

DANEL, CRISTINA


PM21896

NOV15MILEAGEP1603022 11/30/2015

Total: $19.81

DECARLO, KELLIANN


P1T000003687

1604934P1604934 01/01/2016

Total: $1,500.00

DECKER, STEPHEN


PM12510

NOV15CELL/DATP1601127 11/30/2015

Total: $50.00

DECLARO, JENNIFER


HOT000003738

REFUNDFY16BSKP1604891 01/12/2016

Total: $50.00

DELGADO, LIZETTE MEJIAS

INSTRUCTION-PRCH PRF-ED SVC $4,690.00

P1V000004537

09/08-12/23/15P1602161 12/23/2015

Total: $4,690.00

DELL MARKETING LP

SUP SVC-STU-EXTRAORDINARY SVCS-SUPPLS & MTRLS $1,306.60

B1V000006186

XJTW4WF15P1604526 12/08/2015

DELL MARKETING LP


B1V000006186

XJTW72574P1604585 12/09/2015

DELL MARKETING LP


B1V000006186

XJTW7PXW5P1604531 12/09/2015

DELL MARKETING LP

SUP SVC-STU-EXTRAORDINARY SVCS-SUPPLS & MTRLS $140.00

B1V000006186

XJTWJP3X2P1604526 12/10/2015

DELL MARKETING LP


B1V000006186

XJW1F1785P1604552 12/16/2015

DELL MARKETING LP


B1V000006186

XJW1F17N6P1604552 12/16/2015

DELL MARKETING LP


B1V000006186

XJW3FM5C2P1604638 12/23/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201616


01/21/2016D.3

Vendor Name





Total: $71,737.18

DEMCO INC.


B1V000006023

5713251P1603238 10/13/2015

DEMCO INC.


B1V000006023

5742755P1604187 11/18/2015

Total: $310.70

DEMKO, KATHRYN M


PM11348

NOV15MILEAGEP1603011 11/30/2015

Total: $20.50

DERUVO, ANTHONY & DEEANN


HOT000003698

REFUNDFY16BSKP1604825 01/08/2016

Total: $50.00

DEXTER, LOUELLEN


PM11912

NOV15MILEAGEP1602633 11/30/2015

Total: $13.33

DIFFERENT ROADS TO LEARNING IN

HEALTH SERVICES-SUPPLS & MTRLS $57.90

P1V000004770

121871AP1604057 11/17/2015

Total: $57.90

DIGITAL DATA SYSTEMS INC

ADMIN INFORMATION TECHNOLOGY-PURCH TECH SVCS $861.25

P1V000006337

2660P1603863 12/21/2015

DIGITAL DATA SYSTEMS INC

ADMIN INFORMATION TECHNOLOGY-PURCH TECH SVCS $1,641.25

P1V000006337

2664P1603863 01/11/2016

Total: $2,502.50

DIMAGGIO-FORTE, ROSARIA


PM11268

NOV15MILEAGEP1602597 11/30/2015

Total: $3.69

DIMAGGIO-FORTE, SARA


PM11268

NOV15MILEAGEP1602597 11/30/2015

Total: $3.69

DININNO, DANIELLE


PM12349

NOV15CELL/DATP1603982 11/30/2015

DININNO, DANIELLE


PM12349

NOV15MILEAGEP1604159 11/30/2015

Total: $70.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201617


01/21/2016D.3

Vendor Name





DOBTOL CONSTRUCTION LLC


P1V000006533

APP#010P1504634 12/22/2015

Total: $406,406.00

DOMOND, AUDREY


PM12474

P1603945P1603945 12/01/2015

Total: $261.26

DONNELLY, SUSAN SCHLUETER


HOT000003700

REFUNDFY16BSKP1604827 01/08/2016

Total: $50.00

DRAGONETTI, KATHERINE


PM21439

DEC15CELL/DATP1601130 12/31/2015

DRAGONETTI, KATHERINE


PM21439

NOV15CELL/DATP1601130 11/30/2015

Total: $100.00

DURHAM SCHOOL SERVICES LP

TRANSPORTATION SERVICES-TRNSP-H/SH-REG $41,243.53

P1V000004328

1451P1602358 12/31/2015

DURHAM SCHOOL SERVICES LP


P1V000004328

1452P1603565 12/31/2015

Total: $42,299.53

EAST BRUNSWICK SUPPLY INC.


P1V000006212

270900P1604402 12/07/2015

EAST BRUNSWICK SUPPLY INC.


P1V000006212

270900AP1604402 12/22/2015

Total: $545.25

EBSCO INDUSTRIES INC.


P1V000006078

7804003P1603130 11/06/2015

Total: $264.03

EDEN AUTISM SERVICES INC.


P1V000006208

IN000051673P1603096 09/01/2015



P1V000006208

IN000054559P1602430 01/01/2016



P1V000006208

IN000054564P1602430 01/01/2016



P1V000006208

IN000054569P1602430 01/01/2016



P1V000006208

IN000054664P1602430 01/01/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201618


01/21/2016D.3

Vendor Name







P1V000006208

IN000054666P1602430 01/01/2016

Total: $54,849.31

EDVOCATE INC.

CUSTODIAL SERVICES-PRCH PRF/TCH SVC $1,500.00

P1V000006097

3228AP1601699 12/31/2015

EDVOCATE INC.

ENTERPRISE FUND-FOOD SERVICES-PRCH PRF SVC $1,500.00

P1V000006097

3228BP1601151 12/31/2015

Total: $3,000.00

EIGHTEEN LUMBER INC.


P1V000006209

564217P1603191 09/04/2015

EIGHTEEN LUMBER INC.


P1V000006209

636152P1604208 12/17/2015

Total: $534.60

ELABD, SHERIF ZAKHARY & GIHANE


HOT000003723

REFUNDFY16BSKP1604911 01/12/2016

Total: $50.00

ELMAN, STACY & MITCH


HOT000003030

REFUNDFY16BSKP1604861 01/12/2016

Total: $50.00

ENVIRONMENTAL DESIGN INC


P2V000004504

2711P1604727 12/29/2015

Total: $4,238.00

EPLUS TECHNOLOGY INC

ADMIN INFORMATION TECHNOLOGY-SUPPLS & MTRLS $1,799.00

B1V000003084

V1773105P1602818 09/04/2015

EPLUS TECHNOLOGY INC


B1V000003084

V1809094P1604303 12/14/2015

Total: $2,848.00

ERIC ARMIN INC.


B1V000006025

INV0751087P1604380 12/04/2015

ERIC ARMIN INC.


B1V000006025

INV0752700P1604700 12/21/2015

Total: $346.92

ESKANDER, STEVEN


HOT000003724

REFUNDFY16BSKP1604912 01/12/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201619


01/21/2016D.3

Vendor Name





EVANOVICH, IAN


PM22437

NOV15CELL/DATP1601132 11/30/2015

Total: $50.00

EZ AUTO GLASS INSTALLERS INC.


P1V000003103

123606P1601569 12/02/2015



P1V000003103

123865P1601569 12/03/2015



P1V000003103

123867P1601569 12/03/2015



P1V000003103

123868P1601569 12/03/2015



P1V000003103

123869P1601569 12/03/2015



P1V000003103

124081P1601569 12/21/2015

Total: $2,007.66

FALLICK, LORRAINE


HOT000003212

REFUNDFY16BSKP1604857 01/12/2016

Total: $35.00

FALTAS, AYMAN


HOT000003235

REFUNDFY16BSKP1604862 01/12/2016

Total: $50.00

FASTENAL COMPANY


B2V000004568

NJEAS0696BP1604493 12/21/2015

FASTENAL COMPANY


B2V000004568

NJEAS32793P1604115 11/16/2015

FASTENAL COMPANY


B2V000004568

NJEAS32906P1604300 11/23/2015

FASTENAL COMPANY


B2V000004568

NJEAS32907P1604332 11/23/2015

FASTENAL COMPANY


B2V000004568

NJEAS32979P1604332 11/30/2015

FASTENAL COMPANY


B2V000004568

NJEAS33445AP1604491 12/21/2015

FASTENAL COMPANY


B2V000004568

NJES33174P1604485 12/09/2015

Total: $982.49

FAUST, MARIA


PM12744

P1604451P1604451 12/08/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201620


01/21/2016D.3

Vendor Name





Total: $247.87

FERRANTE, ALISSA


PM10478

P1604453P1604453 12/09/2015

Total: $253.51

FERRARA, KRISTEN


PM21251

P1602292P1602292 12/11/2015

Total: $37.85

FERRARA, TINA


PM11522

P1604456P1604456 12/17/2015

Total: $149.00

FIGUEROA, LOUIS


PM22714

1603742P1603742 01/01/2016

FIGUEROA, LOUIS


PM22714

P1604447P1604447 12/03/2015

Total: $5,296.68

FIRESTONE COMPLETE AUTOCARE


P1V000005697

214446P1604006 12/10/2015



P1V000005697

214497P1604480 12/15/2015



P1V000005697

214679P1604007 12/15/2015

Total: $1,834.60

FIRST STUDENT INC.


B3V000005873

11161537P1602699 11/30/2015

FIRST STUDENT INC.

TRANSPORTATION SERVICES-OTHER TRANSP $1,848.00

B3V000005873

11162273P1602699 12/02/2015

FIRST STUDENT INC.


B3V000005873

11164077P1602699 12/07/2015

FIRST STUDENT INC.


B3V000005873

11168075P1602699 12/16/2015

FIRST STUDENT INC.


B3V000005873

11168285P1602868 12/17/2015

FIRST STUDENT INC.


B3V000005873

11169643P1602699 12/21/2015

Total: $12,428.55

FIRST STUDENT INC.

TRANSPORTATION SERVICES-TRNSP-H/SH-REG $66,958.25

P1V000005873

P1601965-DEC15P1601965 12/31/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201621


01/21/2016D.3

Vendor Name





Total: $66,958.25

FISCHER, SIANA


HOT000003701

REFUNDFY16BSKP1604828 01/08/2016

Total: $50.00

FLAGHOUSE INC.


B1V000006072

P068010801034P1604323 12/11/2015

Total: $566.02

FLINN SCIENTIFIC INC.


B1V000006228

1888046P1602258 08/10/2015



B1V000006228

1888046CRP1602258 09/23/2015



B1V000006228

1929998P1604466 12/07/2015

Total: $825.85

FOLLETT SCHOOL SOLUTIONS INC.

INSTRUCTION-TEXTBOOKS $649.50

B1V000006250

1910102AP1604334 11/25/2015



B1V000006250

760674-1P1603534 11/17/2015



B1V000006250

760674F-0P1603534 11/25/2015



B1V000006250

761568A-1P1603558 11/20/2015



B1V000006250

766330F-2P1603645 12/09/2015



B1V000006250

768065F-6P1603821 11/12/2015



B1V000006250

772193F-0P1603983 12/14/2015



B1V000006250

772220-3P1603989 11/05/2015



B1V000006250

772220F-2P1603989 12/08/2015



B1V000006250

777109-5P1604042 11/16/2015



B1V000006250

777109F-4P1604042 11/16/2015



B1V000006250

777112F-1P1604040 11/18/2015



B1V000006250

777301F-5P1604050 11/12/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201622


01/21/2016D.3

Vendor Name







B1V000006250

782303F-6P1604185 11/24/2015



B1V000006250

782313-4P1604193 11/20/2015



B1V000006250

782317-3P1604189 11/20/2015



B1V000006250

782317F-2P1604189 12/04/2015



B1V000006250

785745-2P1604238 11/25/2015



B1V000006250

788521-2P1604322 12/04/2015



B1V000006250

789049-2P1604359 12/02/2015



B1V000006250

789077-4P1604356 12/03/2015



B1V000006250

789077F-3P1604356 12/08/2015



B1V000006250

789080-1P1604355 12/03/2015



B1V000006250

789080F-0P1604355 12/08/2015



B1V000006250

789113F-4P1604357 12/03/2015



B1V000006250

796451F-0P1604482 12/14/2015

Total: $7,595.61

FONG, ANDREW


HOT000002887

REFUNDFY16TRAP1604808 01/08/2016

Total: $50.00

FORSBERG, JOYCE

TRANSPORTATION SERVICES-REG/TRAIN/TRAVEL $22.54

PM22167

NOV15MILEAGE-P1604501 11/30/2015

FORSBERG, JOYCE

TRANSPORTATION SERVICES-REG/TRAIN/TRAVEL $160.22

PM22167

P1604269P1604269 11/10/2015

Total: $182.76

FRAMAN MECHANICAL INC

CAPITAL PROJECTS FUND-CNSTRCT SVCS $40,758.20

P1V000006556

CHITT-APP#009P1505332 12/17/2015

FRAMAN MECHANICAL INC

CAPITAL PROJECTS FUND-CNSTRCT SVCS $71,491.00

P1V000006556

IRWIN-APP#009P1505332 12/17/2015

Total: $112,249.20

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201623


01/21/2016D.3

Vendor Name





FRANK, CHERYL


PM10447

P1604571P1604571 12/08/2015

Total: $249.85

FRANKOSKI CONSTRUCTION CO INC.


P1V000006591

P1505936-APP#006P1505936 12/17/2015

Total: $129,460.00

FUNK, KIMBERLY


PM22641

1603743P1603743 01/11/2016

FUNK, KIMBERLY


PM22641

P1604263P1604263 12/10/2015

Total: $535.46

GABRIEL, LABIB


HOT000003237

REFUNDFY16BSKP1604864 01/12/2016

Total: $50.00

GANDER PUBLISHING INC


P1V000002362

0184088-INP1604488 12/09/2015

Total: $892.90

GARDEN STATE HARDWARE WHOLESAL

ALLOW MAINT FOR SCHOOL FACIL-GENERAL SUPPLIES $2,394.00

P1V000006248

5020360P1604308 11/23/2015

GARDEN STATE HARDWARE WHOLESAL


P1V000006248

5020362P1604337 11/23/2015

Total: $2,517.60

GARDEN STATE HIGHWAY PRODUCTS

CARE AND UPKEEP OF GROUNDS-GENERAL SUPPLIES $2,604.00

P1V000005188

111239P1604160 12/03/2015

Total: $2,604.00

GASKELL, MICHAEL S


PM21015

DEC15MILEAGEP1602601 12/31/2015

Total: $42.49

GASPICH, BETH


HOT000001256

REFUNDFY16BSKP1604921 01/12/2016

Total: $50.00

GAUCI, PAUL


HOT000003666

REFUNDFY16FTBP1604613 12/10/2015

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201624


01/21/2016D.3

Vendor Name





GELFAND, JENNIFER


P1V000005958

DECEMBER15P1602123 12/01/2015

GELFAND, JENNIFER


P1V000005958

NOVEMBER2015P1602123 11/01/2015

Total: $3,800.00

GENERAL TREE EXPERTS LLC


P1V000005833

37128P1604527 12/01/2015


CARE AND UPKEEP OF GROUNDS-CLNG/RPR/MNT SVC $725.00

P1V000005833

37139P1604528 12/14/2015



P1V000005833

37142P1604067 12/01/2015



P1V000005833

37143P1604067 12/01/2015



P1V000005833

37144P1604067 12/31/2015



P1V000005833

37145P1604067 12/01/2015



P1V000005833

37146P1604067 12/01/2015

Total: $5,585.00

GEORGIA HOLDINGS INC.


B1V000006105

89407308001P1604029 11/13/2015



B1V000006105

89415340001P1603616 11/13/2015



B1V000006105

89476082001P1604010 11/20/2015



B1V000006105

89688674001P1603616 12/09/2015



B1V000006105

89690042001P1604398 12/08/2015



B1V000006105

89796392001P1604589 12/17/2015

Total: $817.15

GERMAN AMERICAN CHAMBER OF COM

EAST BRUNSWICK EDUCATION FOUND-PRCH SVC $600.00

P1T000003651

40458P1604297 11/09/2015

Total: $600.00

GILLESPIE GROUP, THE


P1V000006542

P1505935-APP#003P1505935 12/31/2015

Total: $76,663.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201625


01/21/2016D.3

Vendor Name





GIULIANA, BERNARDO J


PM10729

DEC15MILEAGEP1602602 12/31/2015

GIULIANA, BERNARDO J


PM10729

NOV15MILEAGEP1602602 11/30/2015

Total: $256.43

GL GROUP INC


B1V000006270

470782P1603907 11/11/2015

Total: $78.50

GLINKA, JOHN


PM21475

JAN16DATAP1601137 01/01/2015

Total: $50.00

GOLDBERG, MELISSA


PM22823

DEC15MILEAGEP1602635 12/31/2015

GOLDBERG, MELISSA


PM22823

NOV15MILEAGEP1602635 11/30/2015

Total: $83.70

GOLDSTEIN, MICHELLE


HOT000003238

REFUNDFY16BSKP1604865 01/12/2016

Total: $50.00

GOVERNMENT FINANCE OFFICERS AS

CENTRAL SERVICES-MISC EXPEND $580.00

B1V000006201

P1604813P1604813 01/08/2016

Total: $580.00

GREEN, DELLA


PM13362

AUG15CELL/DATP1601138 08/31/2015

GREEN, DELLA


PM13362

OCT15CELL/DATP1601138 10/31/2015

GREEN, DELLA


PM13362

SEP15CELL/DATAP1601138 09/30/2015

Total: $110.00

GREENWOOD PUBLISHING GROUP INC


B1V000006233

6546516P1603614 10/27/2015



B1V000006233

6565459P1603555 12/14/2015



B1V000006233

6566759P1604611 12/17/2015

Total: $1,799.06

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201626


01/21/2016D.3

Vendor Name





GRINBERG, TATYANA GALETKINA &


HOT000003702

REFUNDFY16BSKP1604829 01/08/2016

Total: $50.00

GUGLIOTTA, ANTHONY J


PM21101

NOV15CELL/DATP1601139 11/30/2015

GUGLIOTTA, ANTHONY J


PM21101

NOV15MILEAGEP1602604 11/30/2015

Total: $133.04

GUITAR CENTER STORES INC


P2V000005396

6480320P1604226 12/18/2015

Total: $16.28

GULICK, DEBRA


PM10311

1603741P1603741 10/21/2015

GULICK, DEBRA


PM10311

AUG15MILEAGEP1604763 08/31/2015

GULICK, DEBRA


PM10311

JUL15MILEAGEP1604763 07/31/2015

GULICK, DEBRA


PM10311

NOV15CELLP1601140 11/30/2015

GULICK, DEBRA


PM10311

NOV15DATAP1601140 11/30/2015

GULICK, DEBRA


PM10311

NOV15MILEAGEP1604763 11/30/2015

GULICK, DEBRA


PM10311

OCT15MILEAGEP1604763 10/31/2015

GULICK, DEBRA


PM10311

SEP15MILEAGEP1604763 09/30/2015

Total: $5,457.26

GUTIERREZ, LAURA


HOT000003404

REFUNDFY16BSKP1604866 01/12/2016

Total: $50.00

H.E. INDUSTRIES LLC


P1V000005769

1604338P1604338 12/10/2015

H.E. INDUSTRIES LLC


P1V000005769

872-104180-01P1604338 12/04/2015

H.E. INDUSTRIES LLC


P1V000005769

872-104181-01P1604376 12/04/2015

H.E. INDUSTRIES LLC


P1V000005769

872-250785P1604770 01/05/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201627


01/21/2016D.3

Vendor Name





H.E. INDUSTRIES LLC


P1V000005769

872-250786P1604771 01/05/2016

Total: $520.54

HAAS, MARGARET M


PM12288

P1602946P1602946 10/25/2015

Total: $255.17

HAMMOND, SAMANTHA


PM21812

P1603940P1603940 12/01/2015

Total: $260.02

HANAS, MATTHEW


PM21456

NOV15CELL/DATP1601141 11/30/2015

HANAS, MATTHEW


PM21456

OCT15CELL/DATP1601141 10/31/2015

Total: $100.00

HARDISH, DANIELLE


PM10956

DEC15CELLP1601142 12/31/2015

HARDISH, DANIELLE


PM10956

DEC15DATAP1601142 12/31/2015

HARDISH, DANIELLE


PM10956

NOV15CELLP1601142 11/30/2015

HARDISH, DANIELLE


PM10956

NOV15DATAP1601142 11/30/2015

HARDISH, DANIELLE


PM10956

NOV15MILEAGEP1602606 11/30/2015

Total: $194.88

HARTFORD STEAM BOILER INSPECTI


P1V000002276

402621P1601453 12/31/2015

HARTFORD STEAM BOILER INSPECTI


P1V000002276

402622P1601453 12/31/2015

Total: $255.00

HEAPES, MARY


HOT000003703

REFUNDFY16BSKP1604830 01/08/2016

Total: $50.00

HECHT TRAILERS LLC

TRANSPORTATION SERVICES-MSC PRCH SVC-TRN $182.95

P1V000006628

RI463130P1602717 12/30/2015

Total: $182.95

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201628


01/21/2016D.3

Vendor Name





HENRY SCHEIN INC.


B1V000002751

25342664P1604088 11/19/2015

HENRY SCHEIN INC.


B1V000002751

25345211P1604136 11/18/2015

Total: $248.30

HERTZ EQUIPMENT RENTAL CORPORA


B1V000005271

28249519-002P1603661 10/21/2015

HERTZ EQUIPMENT RENTAL CORPORA


B1V000005271

28249519-003P1603661 11/20/2015

Total: $4,018.00

HF NEW JERSEY LLC


B1V000006234

567452P1602206 12/01/2015

HF NEW JERSEY LLC


B1V000006234

570573P1603673 12/03/2015

HF NEW JERSEY LLC


B1V000006234

571460P1603763 12/01/2015

Total: $1,330.48

HIGH POINT SOLUTIONS INC

OTHER LOCAL SOURCES-SUPPLS & MTRLS $22,241.00

P1V000005177

71548P1603167 10/01/2015

Total: $22,241.00

HIGHTS FARM EQUIPMENT COMPANY


P1V000006377

200422P1604377 12/10/2015

Total: $240.90

HONEYWELL INTERNATIONAL


P1V000006106

5234668063P1604250 11/29/2015

Total: $257.91

HOU, ANCHI


HOT000003057

REFUNDFY16BSKP1604898 01/12/2016

Total: $50.00

HOUGHTON MIFFLIN HARCOURT PUBL


B1V000006239

6567141P1604498 12/18/2015

HOUGHTON MIFFLIN HARCOURT PUBL


B1V000006239

951943523P1603977 11/02/2015

Total: $719.67

HUSAR, THOMAS


PM12818

DEC15MILEAGEP1602607 12/31/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201629


01/21/2016D.3

Vendor Name





HUSAR, THOMAS


PM12818

NOV15CELL/DATP1601143 11/30/2015

Total: $94.59

HYNES, RYAN A


PM13709

1603736P1603736 01/01/2016

Total: $1,500.00

IBRAHIM, FAYEZ


HOT000003669

REFUNDFY16ASKP1604661 12/14/2015

Total: $284.00

INDCO INC


P1V000002215

1502398P1601263 08/03/2015

INDCO INC


P1V000002215

1502503P1601214 08/10/2015

Total: $1,246.86

INDUSTRIAL CONTROLS DISTRIBUTO


B1V000004571

6660349P1604209 11/23/2015



B1V000004571

6663041P1604239 11/30/2015



B1V000004571

6674543P1604719 12/22/2015

Total: $1,515.26

INFOLINK

INSTRUCTIONAL STAFF TRAINING S-PRCH PRF-ED SVC $750.00

P1V000005878

2611P1602980 12/09/2015

Total: $750.00

INTEGRATED MICRO SYSTEMS INC.

OTHER LOCAL SOURCES-SUPPLS & MTRLS $10,000.00

P1V000005874

26091P1602674 11/13/2015

Total: $10,000.00

INTERIM HEALTHCARE MIDDLESEX-S


P1V000005956

0002A72100-01P1601859 11/30/2015

Total: $6,752.00

INTERNATIONAL BOOK IMPORT SERV


P1V000006614

000192532P1603463 12/16/2015

INTERNATIONAL BOOK IMPORT SERV


P1V000006614

000192545P1603996 12/16/2015

Total: $223.56

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201630


01/21/2016D.3

Vendor Name





IRVIN RAPHAEL INC.


P1V000006249

20151284P1601963 12/31/2015

Total: $11,435.05

ISENBERG, MICHELE LEE

INSTRUCTION-PRCH PRF-ED SVC $270.00

P1V000006675

11/20/15P1604787 11/20/2015

ISENBERG, MICHELE LEE


P1V000006675

11/25-12/4/15P1604787 12/04/2015

Total: $1,170.00

ISSAC, RUTH


HOT000003739

REFUNDFY16BSKP1604892 01/12/2016

Total: $50.00

IXL LEARNING INC.


P2V000004952

S282221P1603608 12/04/2015

Total: $249.00

JEFCO EQUIPMENT SUPPLIES INC.


P1V000006242

60025P1603872 11/19/2015

Total: $333.60

JERSEY ELEVATOR COMPANY INC.


P1V000004550

164621P1601449 12/15/2015

Total: $685.00

JEWEL ELECTRIC COMPANY


P1V000004590

223190P1604245 11/24/2015

Total: $475.20

JEWISH VOCATIONAL SERVICE


P1V000005285

374AP1604781 12/02/2015

JEWISH VOCATIONAL SERVICE


P1V000005285

375AP1604781 12/02/2015

Total: $1,870.00

JOHN C TRAINOR INC.


P1V000005560

1604545P1604545 01/04/2016

Total: $150.00

JOHNNY ON THE SPOT INC.

TRANSPORTATION SERVICES-TRANSP SUPPLIES $380.80

P1V000006243

J-1456679P1604673 11/24/2015



P1V000006243

J-1465978P1604673 12/22/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201631


01/21/2016D.3

Vendor Name







P1V000006243

J-1466323P1604673 12/23/2015

Total: $1,346.40

JOHNSTON G.P. INC


P1V000006163

26175AP1604639 12/23/2015

JOHNSTON G.P. INC


P1V000006163

26175BP1604555 12/23/2015

Total: $51,000.00

JONES, CHERYL


PM20698

DEC15MILEAGEP1602608 12/31/2015

Total: $5.79

JOSEPH GARTLAND INC


P1V000004166

160006P1601231 08/03/2015

Total: $45.50

JW PEPPER & SON INC.


B1V000006253

01P14153P1602935 10/08/2015



B1V000006253

01P30588P1603866 11/05/2015



B1V000006253

01P34141P1604126 11/12/2015



B1V000006253

01P34401P1603866 11/13/2015



B1V000006253

01P36180P1604126 11/17/2015



B1V000006253

01P39371P1604126 11/12/2015



B1V000006253

01P44891P1603452 12/08/2015



B1V000006253

01P45306P1604105 12/09/2015

Total: $1,256.78

KATZ, LINDA


HOT000001697

REFUNDFY16BSKP1604867 01/12/2016

Total: $50.00

KATZENBERG, REGINA


HOT000000725

REFUNDFY16BSKP1604801 01/08/2016

Total: $100.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201632


01/21/2016D.3

Vendor Name





KAWALEK, STEVEN


HOT000003704

REFUNDFY16BSKP1604845 01/08/2016

Total: $25.00

KEYBOARD CONSULTANTS INC


P1V000003393

71612P1604694 12/29/2015

Total: $1,220.60

KHALIL, NADEEM


HOT000003692

REFUNDFY16BSKP1604817 01/08/2016

Total: $50.00

KIM, MR. & MRS.


HOT000003053

REFUNDFY16TRAP1604806 01/08/2016

Total: $50.00

KOMINKIEWICZ, SCOTT


PM19251

DEC15CELL/DATP1601145 12/31/2015

KOMINKIEWICZ, SCOTT

ADULT & COMMUNITY PROGRAMS-REG/TRAIN/TRAVEL $32.83

PM19251

NOV15ASKP1602609 11/30/2015

KOMINKIEWICZ, SCOTT


PM19251

NOV15ELAP1602609 11/30/2015

KOMINKIEWICZ, SCOTT


PM19251

NOV15EMPP1602609 11/30/2015

KOMINKIEWICZ, SCOTT


PM19251

NOV15ENRICHP1602609 11/30/2015

Total: $101.52

KRAPF, KATHLEEN

SUP SVC-STU-EXTRAORDINARY SVCS-REG/TRAIN/TRAVEL $27.10

PM13794

NOV15MILEAGEP1604130 11/30/2015

Total: $27.10

KRISHNA, MR. & MRS. RAJEEV

ENTERPRISE FUND-FOOD SERVICES-DFRD REV $140.80

HOT000003672

1604715P1604715 12/17/2015

Total: $140.80

KUCHENBROD, TERESA


HOT000002476

REFUNDFY16TRAP1604918 01/12/2016

Total: $50.00

KULISCHENKO MD, ALEXANDER


P1V000006268

214666P1602362 12/11/2015



P1V000006268

214732P1602362 12/14/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201633


01/21/2016D.3

Vendor Name







P1V000006268

214963P1602362 12/23/2015



P1V000006268

214964P1602362 12/23/2015



P1V000006268

215190P1602362 01/08/2016

Total: $150.00

LABORATORY CORPORATION OF AMER


P1V000006269

00050319930P1602365 01/02/2016

LABORATORY CORPORATION OF AMER


P1V000006269

00050428945P1602365 01/02/2016

Total: $551.25

LADUCA, PATRICIA


PM11424

DEC15CELL/DATP1601146 12/31/2015

LADUCA, PATRICIA


PM11424

DEC15MILEAGEP1602610 12/31/2015

Total: $87.44

LAKESHORE EQUIPMENT COMPANY


P1V000006017

3218131215P1604431 12/09/2015

LAKESHORE EQUIPMENT COMPANY

ADULT & COMMUNITY PROGRAMS-SUPPLS & MTRLS $1,720.03

P1V000006017

3737650815P1602180 08/11/2015

Total: $1,989.98

LAKKARAJU, PRASAD


HOT000003754

REFUNDFY16SWIP1604878 01/12/2016

Total: $50.00

LAWRENCE, HERBERT H.


HOT000003689

REFUNDFY16TRAP1604814 01/08/2016

Total: $50.00

LEARNING TREE MULTICULT/MULTIL


P1V000004044

10/21/2015P1602066 10/21/2015



P1V000004044

10/28/2015P1602066 10/28/2015



P1V000004044

11/14/2015P1602066 11/14/2015

Total: $950.00

LEGACY TREATMENT SERVICES INC.


P1V000006658

1/4/2016P1604146 01/04/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201634


01/21/2016D.3

Vendor Name





LEGACY TREATMENT SERVICES INC.


P1V000006658

12/7/2015P1604146 12/07/2015

Total: $20,492.80

LEISER, RANDOLPH


PM21307

NOV15CELLP1601148 11/30/2015

LEISER, RANDOLPH


PM21307

NOV15DATAP1601148 11/30/2015

Total: $85.00

LEONCZYK, MALGORZATA


HOT000003721

REFUNDFY16BSKP1604909 01/12/2016

Total: $50.00

LEVY, ROBIN


PM12523

P1604444P1604444 12/02/2015

Total: $272.95

LIDOSHORE, SHARON L


PM13566

NOV15MILEAGEP1603012 11/30/2015

Total: $9.55

LIEBERMAN, RONALD


PM10891

NOV15CELL/DATP1601150 11/30/2015

Total: $50.00

LIFEFORCE USA INC

INSTRUCTIONAL STAFF TRAINING S-SUPPLS & MTRLS $56.00

P1V000004222

15466CCP1604549 11/25/2015

Total: $56.00

LINDO, KENNETH


HOT000003705

REFUNDFY16BSKP1604831 01/08/2016

Total: $50.00

LLOYD, MARIA


HOT000003137

REFUNDFY16BSKP1604868 01/12/2016

Total: $50.00

LONG, KIM


HOT000003554

REFUNDFY16BSKP1604875 01/12/2016

Total: $50.00

LOWE'S HOME CENTERS INC.


B2V000005526

916787P1604543 01/04/2016

Total: $50.08

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201635


01/21/2016D.3

Vendor Name





LUCKS-KAWALEK, ALYSSA


HOT000003758

REFUNDFY16BSKP1604882 01/12/2016

Total: $25.00

LUK, SONIA


HOT000001717

REFUNDFY16TRAP1604809 01/08/2016

Total: $50.00

MADISON PLUMBING HEATING & IND


P1V000006580

48123911P1603774 11/17/2015



P1V000006580

48168897P1603826 11/17/2015



P1V000006580

48170634P1603847 11/17/2015



P1V000006580

48325313P1604190 11/20/2015

Total: $2,920.42

MAGLIA, KATIE


PM22125

NOV15MILEAGEP1604156 11/30/2015

Total: $23.81

MAIN ELECTRIC SUPPLY CO INC


B1V000003022

1112546-01P1604736 12/22/2015



B1V000003022

1112583-01P1604734 12/23/2015



B1V000003022

1112688-01P1604734 12/25/2015



B1V000003022

1112691-01P1604735 12/23/2015



B1V000003022

1112868-01P1604725 12/30/2015

Total: $3,078.58

MALDE, MR. & MRS. NITINKUMAR


HOT000003071

REFUNDFY16TRAP1604810 01/08/2016

Total: $50.00

MANDY, BARBARA A


PM10340

P1603942P1603942 12/01/2015

Total: $260.02

MANETTA, MEGAN


PM20368

NOV15CELL/DATP1601153 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201636


01/21/2016D.3

Vendor Name





MANETTA, MEGAN


PM20368

NOV15MILEAGEP1602613 11/30/2015

Total: $71.85

MANHATTAN WELDING COMPANY INC


P1V000006280

71064P1601445 10/29/2015

Total: $794.50

MARIANO PRESS LLC

CENTRAL SERVICES-SUPPLS & MTRLS $302.94

P1V000006286

56833P1604586 12/18/2015

Total: $302.94

MARQUES, PRECIOSA


HOT000003722

REFUNDFY16BSKP1604910 01/12/2016

Total: $50.00

MATTA, CHRISTINE


P1V000005392

112415P1602062 12/07/2015

Total: $500.00

MCARTHUR, SEAN

CUSTODIAL SERVICES-REG/TRAIN/TRAVEL $301.41

PM23130

P1604578P1604578 12/10/2015

Total: $301.41

MCBAIN, DESIREE


PM12098

DEC15MILEAGEP1604155 12/31/2015

MCBAIN, DESIREE


PM12098

NOV15MILEAGEP1604155 11/30/2015

Total: $12.40

MCFARLAND, ELENA


PM23685

DEC15CELLP1601155 12/31/2015

MCFARLAND, ELENA


PM23685

DEC15DATAP1601155 12/31/2015

Total: $85.00

MCKENZIE GROUP INC

ENTERPRISE FUND-FOOD SERVICES-PRCH SVC $165.00

HOV000006292

28013P1601790 12/29/2015

MCKENZIE GROUP INC


HOV000006292

28014P1601790 12/30/2015

MCKENZIE GROUP INC


HOV000006292

28015P1601790 01/04/2016

MCKENZIE GROUP INC


HOV000006292

28034P1601790 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201637


01/21/2016D.3

Vendor Name





MCKENZIE GROUP INC


HOV000006292

28035P1601790 12/01/2015

MCKENZIE GROUP INC


HOV000006292

28036P1601790 12/09/2015

MCKENZIE GROUP INC

ENTERPRISE FUND-FOOD SERVICES-PRCH SVC $4,960.19

HOV000006292

28037P1601790 11/30/2015

MCKENZIE GROUP INC


HOV000006292

28056P1601790 12/28/2015

MCKENZIE GROUP INC


HOV000006292

28057P1601790 12/08/2015

Total: $8,873.29

MCMENAMIN, JOHN


PM21809

DEC15MILEAGEP1602636 12/31/2015

MCMENAMIN, JOHN


PM21809

JAN16CELLP1601156 01/01/2016

Total: $29.18

MCNAMARA, NICOLE


PM21090

NOV15CELL/DATP1601157 11/30/2015

MCNAMARA, NICOLE


PM21090

P1604270P1604270 12/04/2015

Total: $118.29

MEDICAL STAFFING SERVICES INC.

ADULT & COMMUNITY PROGRAMS-PRCH SVC $537.50

P1V000006278

16460P1604148 11/19/2015



P1V000006278

17526P1604148 01/10/2016


ADULT & COMMUNITY PROGRAMS-PRCH SVC $1,591.00

P1V000006278

17816P1604148 01/17/2016



P1V000006278

18123P1604148 01/23/2016

Total: $3,708.75

MEDINA, DELLA


HOT000003699

REFUNDFY16BSKP1604826 01/08/2016

Total: $100.00

MEKLUNE, SUSAN


PM20478

DEC15CELL/DATP1601158 12/31/2015

Total: $50.00

MEP INC.


P1V000004226

0333809-INP1603598 10/19/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201638


01/21/2016D.3

Vendor Name





Total: $228.00

MERCER COUNTY SPECIAL SERVICES

INSTRUCTION-TUITN-CSSSD/RDS $1,147.50

P1V000004531

16-00205P1603118 11/30/2015

MERCER COUNTY SPECIAL SERVICES


P1V000004531

16-00241P1603118 11/30/2015

Total: $11,092.50

MERCOAT INC


P1V000005193

15035P1602560 09/28/2015

Total: $700.00

MERCY TRANSPORTATION


P1V000004873

P1601966-DEC15P1601966 12/22/2015

MERCY TRANSPORTATION


P1V000004873

P1602777-DEC15P1602777 12/22/2015

Total: $32,927.58

METHFESSEL & WERBEL


P1V000005816

188388P1603490 12/30/2015

Total: $601.05

METROPOLITAN MOP AND MAT RENTA


P1V000005124

01-1278-0P1601866 10/23/2015



P1V000005124

01-1279-0P1601866 10/23/2015



P1V000005124

01-1280-0P1601866 10/23/2015



P1V000005124

01-1281-0P1601866 10/23/2015



P1V000005124

01-1282-0P1601866 10/23/2015



P1V000005124

01-1283-0P1601866 10/23/2015



P1V000005124

01-1284-0P1601866 10/23/2015



P1V000005124

01-1285-0P1601866 10/23/2015



P1V000005124

01-1286-0P1601866 10/23/2015



P1V000005124

01-1287-0P1601866 10/23/2015



P1V000005124

01-1288-0P1601866 10/23/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201639


01/21/2016D.3

Vendor Name







P1V000005124

01-1341-0P1601866 11/20/2015



P1V000005124

01-1342-0P1601866 11/20/2015



P1V000005124

01-1343-0P1601866 11/20/2015



P1V000005124

01-1344-0P1601866 11/20/2015



P1V000005124

01-1345-0P1601866 11/20/2015



P1V000005124

01-1347-0P1601866 11/20/2015



P1V000005124

01-1348-0P1601866 11/20/2015



P1V000005124

01-1349-0P1601866 11/20/2015



P1V000005124

01-1350-0P1601866 11/20/2015



P1V000005124

01-1351-0P1601866 11/20/2015



P1V000005124

01-1352-0P1601866 11/20/2015



P1V000005124

01-1409-0P1601866 12/18/2015



P1V000005124

01-1410-0P1601866 12/18/2015



P1V000005124

01-1411-0P1601866 12/18/2015



P1V000005124

01-1412-0P1601866 12/18/2015



P1V000005124

01-1413-0P1601866 12/18/2015



P1V000005124

01-1414-0P1601866 12/18/2015



P1V000005124

01-1415-0P1601866 12/18/2015



P1V000005124

01-1416-0P1601866 12/18/2015



P1V000005124

01-1417-0P1601866 12/18/2015



P1V000005124

01-1419-0P1601866 12/18/2015



P1V000005124

01-1420-0P1601866 12/18/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201640


01/21/2016D.3

Vendor Name





Total: $1,204.12

MEZBIZER, JACOB & ALLA


HOT000003761

REFUNDFY16WRP1604924 01/12/2016

Total: $50.00

MIDDLESEX REGIONAL EDUCATIONAL

INSTRUCTION-TUITN-NJLEA-SPCL $48,518.00

P1V000006277

115014P1603169 11/11/2015



P1V000006277

115015P1603169 11/11/2015



P1V000006277

215015P1603169 12/10/2015



P1V000006277

215016P1603169 12/10/2015



P1V000006277

ALCADE12P1603169 12/16/2015



P1V000006277

ALCAIDE1011P1603169 11/13/2015


SPEECH/OT/PT/RELATED SVCS-PRCH PRF-ED SVC $346.50

P1V000006277

ALCOT10P1604070 11/11/2015



P1V000006277

ALCOT11P1604070 12/04/2015



P1V000006277

CLLAIDE12P1603169 12/16/2015



P1V000006277

CLLOT11P1604070 12/10/2015



P1V000006277

HI111315P1602115 11/13/2015



P1V000006277

HI21515P1602115 12/15/2015



P1V000006277

NUV11P1603169 11/19/2015



P1V000006277

NUV12P1603169 12/15/2015

Total: $238,606.50

MIDLAND SCHOOL, THE


P1V000006276

14228P1602441 02/01/2016

Total: $15,591.78

MIEDOWICZ, STEVEN

CUSTODIAL SERVICES-REG/TRAIN/TRAVEL $390.97

PM21442

P1604579P1604579 12/10/2015

Total: $390.97

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201641


01/21/2016D.3

Vendor Name





MILEWSKI, EMILIA & DARIVSZ


HOT000003706

REFUNDFY16BSKP1604832 01/08/2016

Total: $50.00

MILL SUPPLY INC


P1V000005300

425565P1603103 10/08/2015

Total: $2,859.72

MOCCIO, MR.


HOT000003728

REFUNDFY16TRAP1604916 01/12/2016

Total: $35.00

MOMPREMIER, CHARLES


PM22207

P1604595P1604595 12/09/2015

Total: $50.00

MOORE MEDICAL LLC

ADULT & COMMUNITY PROGRAMS-SUPPLS & MTRLS $272.08

B1V000006283

98900228 IP1604562 12/11/2015

MOORE MEDICAL LLC


B1V000006283

98900230 IP1604563 12/11/2015

Total: $471.42

MORAN, DANIEL


PM14177

DEC15MILEAGEP1602616 12/31/2015

MORAN, DANIEL


PM14177

NOV15MILEAGEP1602616 11/30/2015

MORAN, DANIEL


PM14177

OCT15CELL/DATP1601159 10/31/2015

Total: $129.78

MORRIS-UNION JOINTURE COMMISSI


P1V000006281

15731P1602009 11/30/2015



P1V000006281

15839P1602009 11/30/2015



P1V000006281

16053P1602009 12/31/2015

Total: $39,726.40

MUELLER, JEANNETTE M


PM14253

P1604455P1604455 12/10/2015

Total: $140.37

MULTI SERVICE TECHNOLOGY SOLUT

GUIDANCE SERVICES-SUPPLS & MTRLS $288.75

B1V000006117

2126348P1604539 12/14/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201642


01/21/2016D.3

Vendor Name






PTA GRANTS-SUPPLS & MTRLS $238.38

B1V000006117

2128426P1604475 12/15/2015



B1V000006117

2163646P1604646 01/04/2016

Total: $636.44

MURPHY, ELLEN


PM20416

NOV15CELL/DATP1601160 11/30/2015

MURPHY, ELLEN


PM20416

P1604273P1604273 12/04/2015

Total: $118.17

MURRAY, JOHN AND DEBBIE


HOT000003708

REFUNDFY16BSKP1604834 01/08/2016

Total: $50.00

MUSHAILOV, ARKADY & ELLA


HOT000003740

REFUNDFY16BSKP1604893 01/12/2016

Total: $50.00

MUSIC IN MOTION INC.


P1V000006284

00511312P1604476 12/08/2015

MUSIC IN MOTION INC.


P1V000006284

00511319P1604474 12/08/2015

Total: $344.93

MUSIC SHOP LLC, THE


P1V000006296

11719985P1604430 12/07/2015

MUSIC SHOP LLC, THE


P1V000006296

11720984P1604430 12/10/2015

MUSIC SHOP LLC, THE


P1V000006296

137521P1604481 12/10/2015

MUSIC SHOP LLC, THE


P1V000006296

138245P1604606 12/07/2015

Total: $128.00

MUSICAL SOURCE, THE


P1V000005684

1442360P1602411 08/26/2015

Total: $1,203.28

NATALICCHIO, PAUL


PM22754

NOV15CELLP1601161 11/30/2015

NATALICCHIO, PAUL


PM22754

NOV15DATAP1601161 11/30/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201643


01/21/2016D.3

Vendor Name





Total: $85.00

NATIONAL PARTS SUPPLY CO INC.


P1V000006302

1-01715-6P1603913 11/10/2015

Total: $616.60

NATIONAL SUNSHINE MOVING & STO


B3V000005246

32304718P1602162 10/22/2015

Total: $500.00

NEARPOD INC.


P1V000006659

4364P1604243 12/14/2015

Total: $240.00

NEW GRANGE SCHOOL OF PRINCETON


P1V000006441

1516-1-205P1602432 01/01/2016

NEW GRANGE SCHOOL OF PRINCETON


P1V000006441

1516-2-242P1602432 02/01/2016

Total: $11,918.40

NEW JERSEY ASSOC OF SCHOOL BUS


P1V000006309

2843-12/03/15P1604663 12/16/2015

NEW JERSEY ASSOC OF SCHOOL BUS


P1V000006309

3800-12/03/15P1604663 12/16/2015

Total: $100.00

NEW JERSEY EDUCATIONAL SERVICE

CHILD STUDY TEAMS-PRCH PRF-ED SVC $1,250.00

P1V000006490

317P1602064 12/10/2015

Total: $1,250.00

NEW JERSEY SCHOOL BOARDS ASSOC

GENERAL ADMINISTRATION-REG/TRAIN/TRAVEL $1,300.00

P1V001251

0000164564P1602901 09/09/2015

Total: $1,300.00

NEW JERSEY SCHOOLS INSURANCE G

UNALLOCATED BENEFITS-WORKERS COMP $45,707.19

B1V000006474

CON-0000017088P1603441 12/02/2015

Total: $45,707.19

NICKERSON CORPORATION


P1V000002591

0096804P1505934 11/18/2015

Total: $83,302.00

NJPSA


P1V000002892

30771P1604789 12/21/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201644


01/21/2016D.3

Vendor Name





NJPSA


P1V000002892

30772P1604789 12/21/2015

Total: $1,600.00

NOVAK, MELISSA


PM21402

P1604454P1604454 12/10/2015

Total: $125.00

NUGENT, LINDA


HOT000003236

REFUNDFY16BSKP1604863 01/12/2016

Total: $50.00

O'HARE, JILL


PM21077

NOV15MILEAGEP1603581 11/30/2015

Total: $17.78

O'KANE, LENETTE


HOT000002648

REFUNDFY16BSKP1604922 01/12/2016

Total: $50.00

OAKWOOD SCHOOL INC


P1V000006387

FEBRUARY2016P1602433 02/01/2016

Total: $9,396.80

OCONNOR, DIANE


PM14145

DEC15MILEAGEP1603580 12/31/2015

Total: $17.42

OGDEN, EVELYN H


PM14448

NOV15CELLP1601163 11/30/2015

OGDEN, EVELYN H


PM14448

NOV15DATAP1601163 11/30/2015

OGDEN, EVELYN H


PM14448

NOV15MILEAGE-P1604507 11/30/2015

Total: $92.01

OLSEN, NICOLE


PM21609

1601084P1601084 07/02/2015

Total: $1,500.00

ON SITE FLEET SERVICES INC


P1V000003527

330066454P1601850 12/21/2015



P1V000003527

330066472P1601850 12/24/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201645


01/21/2016D.3

Vendor Name







P1V000003527

330066484P1601850 12/10/2015


TRANSPORTATION SERVICES-CLNG/RPR/MNT SVC $1,291.76

P1V000003527

330066488P1601850 12/03/2015



P1V000003527

330066512P1601850 12/03/2015



P1V000003527

330066514P1601850 12/03/2015



P1V000003527

330066527P1601850 12/07/2015



P1V000003527

330066528P1601850 12/04/2015



P1V000003527

330066529P1601850 12/02/2015



P1V000003527

330066530P1601850 12/04/2015



P1V000003527

330066531P1601850 12/03/2015



P1V000003527

330066532P1601850 12/03/2015



P1V000003527

330066533P1601850 12/03/2015



P1V000003527

330066538P1601850 12/08/2015



P1V000003527

330066544P1601850 12/07/2015



P1V000003527

330066552P1601850 12/04/2015



P1V000003527

330066553P1601850 12/04/2015



P1V000003527

330066557P1601850 12/04/2015



P1V000003527

330066558P1601850 12/04/2015



P1V000003527

330066559P1601850 12/08/2015



P1V000003527

330066563P1601850 12/11/2015



P1V000003527

330066564P1601850 12/08/2015



P1V000003527

330066573P1601850 12/11/2015



P1V000003527

330066576P1601850 12/08/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201646


01/21/2016D.3

Vendor Name







P1V000003527

330066577P1601850 12/08/2015



P1V000003527

330066579P1601850 12/17/2015



P1V000003527

330066590P1601850 12/10/2015



P1V000003527

330066591P1601850 12/11/2015



P1V000003527

330066592P1601850 12/14/2015



P1V000003527

330066593P1601850 12/14/2015



P1V000003527

330066598P1601850 12/10/2015



P1V000003527

330066599P1601850 12/10/2015



P1V000003527

330066610P1601850 12/14/2015



P1V000003527

330066620P1601850 12/23/2015



P1V000003527

330066621P1601850 12/14/2015



P1V000003527

330066622P1601850 12/14/2015



P1V000003527

330066623P1601850 12/11/2015



P1V000003527

330066624P1601850 12/11/2015



P1V000003527

330066626P1601850 12/11/2015



P1V000003527

330066628P1601850 12/11/2015



P1V000003527

330066633P1601850 12/11/2015



P1V000003527

330066646P1601850 12/14/2015



P1V000003527

330066648P1601850 12/16/2015



P1V000003527

330066651P1601850 12/14/2015



P1V000003527

330066683P1601850 12/16/2015



P1V000003527

330066684P1601850 12/16/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201647


01/21/2016D.3

Vendor Name







P1V000003527

330066686P1601850 12/16/2015



P1V000003527

330066687P1601850 12/17/2015



P1V000003527

330066688P1601850 12/17/2015



P1V000003527

330066690P1601850 12/15/2015



P1V000003527

330066702P1601850 12/21/2015



P1V000003527

330066711P1601850 12/21/2015



P1V000003527

330066712P1601850 12/18/2015



P1V000003527

330066714P1601850 12/23/2015



P1V000003527

330066720P1601850 12/23/2015



P1V000003527

330066721P1601850 12/30/2015



P1V000003527

330066724P1601850 12/21/2015



P1V000003527

330066726P1601850 12/21/2015



P1V000003527

330066730P1601850 12/24/2015



P1V000003527

330066750P1601850 12/30/2015



P1V000003527

330066752P1601850 12/30/2015



P1V000003527

330066770P1601850 12/30/2015



P1V000003527

330066778P1601850 12/30/2015



P1V000003527

330066780P1601850 12/30/2015



P1V000003527

330066803P1601850 12/30/2015



P1V000003527

330066810P1601850 12/30/2015

Total: $45,456.84

OPEN SYSTEMS INTEGRATORS INC


P1V000002691

24491P1601343 12/04/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201648


01/21/2016D.3

Vendor Name







P1V000002691

24718P1601343 12/30/2015



P1V000002691

24725P1601343 01/04/2016

Total: $1,363.44

PAPPAS, JERRY & JEANNETTE


HOT000003751

REFUNDFY16BSKP1604907 01/12/2016

Total: $50.00

PARETTE SOMJEN ARCHITECTS LLC

FACILITY ACQUISITION/CONSTR SV-ARCHT/ENG SVCS ($2,500.00)

P1V000005951

21121CRP1404319 12/08/2015


CAPITAL PROJECTS FUND-ARCHT/ENG SVCS $4,724.81

P1V000005951

22738P1403959 11/19/2015



P1V000005951

22739P1403961 11/19/2015



P1V000005951

22740P1404155 11/19/2015



P1V000005951

22741P1602821 11/19/2015



P1V000005951

22742P1603588 11/19/2015



P1V000005951

22743P1603587 11/19/2015



P1V000005951

22744P1603589 11/19/2015



P1V000005951

22745P1603590 11/19/2015



P1V000005951

22750P1603809 11/20/2015



P1V000005951

22804P1603908 12/09/2015



P1V000005951

22822P1505280 12/09/2015



P1V000005951

22831P1403961 12/09/2015


CAPITAL PROJECTS FUND-ARCHT/ENG SVCS $857.29

P1V000005951

22832P1403959 12/09/2015



P1V000005951

22834P1602821 12/09/2015



P1V000005951

22835P1603589 12/09/2015



P1V000005951

22836P1603587 12/09/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201649


01/21/2016D.3

Vendor Name







P1V000005951

22837P1603588 12/09/2015



P1V000005951

22838P1603594 12/09/2015



P1V000005951

22840P1603592 12/10/2015



P1V000005951

22841P1603590 12/10/2015



P1V000005951

22842P1603809 12/10/2015



P1V000005951

22843P1603909 12/10/2015



P1V000005951

22844P1603911 12/10/2015



P1V000005951

22845P1603911 12/10/2015


CAPITAL PROJECTS FUND-ARCHT/ENG SVCS $91.01

P1V000005951

22884P1403963 12/15/2015

Total: $94,737.27

PATEL, AJAY M.


HOT000003710

REFUNDFY16BSKP1604846 01/08/2016

Total: $50.00

PATTERSON MEDICAL SUPPLY INC.

INSTRUCTION-SUPPLS & MTRLS $89.70

B2V000005808

42038812P1603097 12/07/2015

Total: $89.70

PAXTON/PATTERSON LLC.


B1V000006029

319648P1604464 12/14/2015

Total: $63.10

PAYETTE, LORETTA A


PM14599

DEC15MILEAGEP1602618 12/31/2015

PAYETTE, LORETTA A


PM14599

NOV15MILEAGEP1602618 11/30/2015

Total: $21.54

PELUZZO, HERBERT


PM21064

P1603629P1603629 12/11/2015

Total: $39.02

PERILLO, JOHN


PM23943

AUG15CELL/DATP1601166 08/31/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201650


01/21/2016D.3

Vendor Name





PERILLO, JOHN


PM23943

NOV15CELL/DATP1601166 11/30/2015

PERILLO, JOHN


PM23943

OCT15CELL/DATP1601166 10/31/2015

PERILLO, JOHN


PM23943

SEP15CELL/DATAP1601166 09/30/2015

Total: $160.00

PERRINE, FREDERICK


HOT000003763

REFUNDFY16WRP1604926 01/12/2016

Total: $50.00

PETERSEN, HOLLY


PM23444

P1603936P1603936 12/08/2015

Total: $195.00

PHILIPCZAK, CURT


P1V000005386

P1603553P1603553 10/29/2015

Total: $220.41

PHOENIX TRANSPORTATION LLC


P1V000006388

P1601967-DEC15P1601967 12/31/2015

Total: $32,009.82

PITNEY BOWES INC.

GENERAL ADMINISTRATION-GENERAL SUPPLIES $339.98

B2V000006315

506404P1604612 12/13/2015

Total: $339.98

PLAYCORE WISCONSIN INC


B1V000002678

PJI-0025533P1603828 11/17/2015

Total: $1,492.63

POLLOCK, MITCHELL G


PM20943

P1603941P1603941 12/01/2015

Total: $260.02

PRABHAKAR, SONIA


HOT000003732

REFUNDFY16BSKP1604885 01/12/2016

Total: $35.00

PRASCHAK, SUSANNE


HOT000002687

REFUNDFY16BSKP1604872 01/12/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201651


01/21/2016D.3

Vendor Name





PRINCETON SPEECH LANGUAGE & LE


P1V000006507

59271P1602401 12/07/2015

Total: $230.00

PROFESSIONAL EDUCATION SERVICE


P1V000006318

NB-531P1603783 12/17/2015

Total: $1,380.00

PROLITERACY WORLDWIDE


P1V000006479

7850415P1603611 12/18/2015

Total: $129.95

QAPLA ENTERPRISES INC.


P1V000006232

15-214P1603767 11/24/2015



P1V000006232

15-228P1603767 12/08/2015



P1V000006232

15-236AP1601901 12/17/2015



P1V000006232

15-236BP1603767 12/17/2015

Total: $4,385.02

QUALITY ELECTRIC MOTOR SERVICE


P1V000004280

35600P1604331 11/23/2015

Total: $280.00

RAKOSSY, DIANE & ROBERT


HOT000003752

REFUNDFY16SWIP1604876 01/12/2016

Total: $50.00

RAPPA, MR. & MRS VITO


HOT000003693

REFUNDFY16TRAP1604818 01/08/2016

Total: $50.00

RAZOR INC.


P1V000006570

69713P1602256 08/01/2015

Total: $270.00

READING VENTURE ONE LLC


P1V000005231

19841P1603813 10/27/2015

Total: $210.21

REALLY GOOD STUFF INC.


P1V000006019

5409482P1604354 12/02/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201652


01/21/2016D.3

Vendor Name





REALLY GOOD STUFF INC.


P1V000006019

5412369P1604587 12/14/2015

Total: $1,022.45

REED & PERRINE SALES INC


P1V000004342

IN614197P1604265 12/02/2015

Total: $4,960.30

REEDER III, JAMES E.


P1T000003044

1604680P1604680 01/01/2016

Total: $1,500.00

REGEP, OLGA

SPEECH/OT/PT/RELATED SVCS-REG/TRAIN/TRAVEL $272.13

PM21774

P1603923P1603923 12/10/2015

Total: $272.13

RENNA, JOSEPHINE


PM20742

P1604266P1604266 12/04/2015

Total: $175.00

REPUBLIC DRILL/APT CORPORATION


P1V000006024

25115P1600626 12/29/2015

Total: $80.45

RESTO, KAREN


P1T000003045

1604679P1604679 01/01/2016

Total: $1,500.00

RETRIEVEX ACUISITION CORP

CENTRAL SERVICES-PRCH PRF SVC $1,179.89

B2V000004752

1207815P1603342 11/30/2015

Total: $1,179.89

REZK, ANDREW


HOT000003741

REFUNDFY16BSKP1604894 01/12/2016

Total: $50.00

RICCIO, LINDA


HOT000003711

REFUNDFY16BSKP1604847 01/08/2016

Total: $50.00

RIVERSIDE PUBLISHING COMPANY,

CHILD STUDY TEAMS-SUPPLS & MTRLS $1,912.52

P1V000006455

951956328P1604196 11/25/2015

Total: $1,912.52

ROCK BROOK SCHOOL


P1V000006462

117001012016P1601986 01/01/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201653


01/21/2016D.3

Vendor Name





Total: $6,091.59

ROCKET AGE ENTERPRISES LLC


P1V000006075

5265P1604178 10/24/2015

Total: $4,108.78

RODRIGUEZ, DEBORAH


PM22802

P1604271P1604271 12/04/2015

Total: $53.36

ROOF MANAGEMENT INC.


P1V000005113

1231151P1601446 12/31/2015



P1V000005113

1231152P1601446 12/31/2015



P1V000005113

1231153P1601446 12/31/2015



P1V000005113

1231154P1601446 12/31/2015



P1V000005113

1231155P1601446 12/31/2015



P1V000005113

1231156P1601446 12/31/2015



P1V000005113

1231157P1601446 12/31/2015



P1V000005113

1231158P1601446 12/31/2015



P1V000005113

1231159P1601446 12/31/2015



P1V000005113

1231160P1601446 12/31/2015



P1V000005113

1231161P1601446 12/31/2015



P1V000005113

1231162P1601446 12/31/2015



P1V000005113

1231163P1601446 12/31/2015



P1V000005113

1231164P1601446 12/31/2015



P1V000005113

1231165P1601446 12/31/2015



P1V000005113

1231166P1601446 12/31/2015



P1V000005113

1231167P1601446 12/31/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201654


01/21/2016D.3

Vendor Name







P1V000005113

1231168P1601446 12/31/2015



P1V000005113

1231169P1601446 12/31/2015



P1V000005113

1231170P1601446 12/31/2015



P1V000005113

1231171P1601446 12/31/2015



P1V000005113

1231172P1601446 12/31/2015



P1V000005113

1231173P1601446 12/31/2015



P1V000005113

1231174P1601446 12/31/2015



P1V000005113

1231175P1601446 12/31/2015



P1V000005113

1231176P1601446 12/31/2015

Total: $15,835.40

ROSEN, FELICIA & SCOTT


HOT000001156

REFUNDFY16BSKP1604869 01/12/2016

Total: $100.00

ROSENBLUM, JENNIFER


PM24034

P1603939P1603939 12/01/2015

Total: $260.02

ROSENVINGE, TARA


PM21089

P1604446P1604446 12/03/2015

ROSENVINGE, TARA


PM21089

P1604449P1604449 12/03/2015

Total: $156.41

RUGG'S RECOMMENDATIONS


P1V000005756

8983P1603753 11/17/2015

Total: $107.00

RUTGERS THE STATE UNIVERSITY


A2V000006345

218P1601996 12/02/2015

RUTGERS THE STATE UNIVERSITY


A2V000006345

DECEMBER2015P1601996 12/01/2015

Total: $20,200.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201655


01/21/2016D.3

Vendor Name





RUTGERS UNIVERSITY BEHAVIORAL


P1V000006202

10/1/2015P1603787 10/01/2015

Total: $390.00

RYAN, ANN MARIE


PM21783

DEC15MILEAGEP1603013 12/31/2015

RYAN, ANN MARIE


PM21783

NOV15MILEAGEP1603013 11/30/2015

Total: $17.51

SABATINO, MICHAEL & LAURA


HOT000003712

REFUNDFY16BSKP1604848 01/08/2016

Total: $50.00

SAKER SHOPRITES INC


P1V000006631

05850101714P1602856 11/30/2015

SAKER SHOPRITES INC


P1V000006631

05850111726P1602856 12/07/2015

SAKER SHOPRITES INC


P1V000006631

05850191235P1602905 12/07/2015

SAKER SHOPRITES INC


P1V000006631

05850205935P1602856 12/15/2015

SAKER SHOPRITES INC


P1V000006631

05850206716P1603026 12/08/2015

SAKER SHOPRITES INC


P1V000006631

05850216475P1602856 12/15/2015

SAKER SHOPRITES INC


P1V000006631

05850221600P1602856 12/08/2015

SAKER SHOPRITES INC


P1V000006631

05850298873P1602915 12/22/2015

SAKER SHOPRITES INC


P1V000006631

05850325707P1602915 12/02/2015

SAKER SHOPRITES INC


P1V000006631

05850428145P1602905 12/17/2015

SAKER SHOPRITES INC


P1V000006631

05850430393P1602915 12/17/2015

SAKER SHOPRITES INC


P1V000006631

05850452992P1602856 12/03/2015

SAKER SHOPRITES INC


P1V000006631

05850541833P1602940 12/18/2015

SAKER SHOPRITES INC


P1V000006631

05850551879P1602905 12/11/2015

SAKER SHOPRITES INC


P1V000006631

05850554305P1602940 12/18/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201656


01/21/2016D.3

Vendor Name





SAKER SHOPRITES INC


P1V000006631

05850566011P1602856 12/11/2015

SAKER SHOPRITES INC


P1V000006631

05850568779P1602856 12/04/2015

SAKER SHOPRITES INC


P1V000006631

05850648444P1602915 11/20/2015

SAKER SHOPRITES INC


P1V000006631

05850701834P1602915 11/22/2015

SAKER SHOPRITES INC


P1V000006631

05850767023P1602905 12/20/2015

SAKER SHOPRITES INC


P1V000006631

05850769751P1602856 01/03/2016

SAKER SHOPRITES INC


P1V000006631

05850770514P1602905 12/06/2015

SAKER SHOPRITES INC


P1V000006631

05850777270P1602856 12/05/2015

SAKER SHOPRITES INC


P1V000006631

5850118321P1602905 12/14/2015

Total: $2,322.09

SALA, PADMAJA


HOT000003729

REFUNDFY16TRAP1604917 01/12/2016

Total: $50.00

SAUNDERS, ERIN


PM22826

P1604450P1604450 12/08/2015

Total: $247.87

SCANLON, ANDREW


PM11855

DEC15CELL/DATP1601169 12/31/2015

SCANLON, ANDREW


PM11855

NOV15MILEAGEP1602622 11/30/2015

Total: $94.46

SCANTRON CORPORATION


B1V000006355

6911390P1604693 12/28/2015

Total: $141.28

SCHOLASTIC INC.


B2V000006349

M5664847P1601698 10/13/2015

SCHOLASTIC INC.


B2V000006349

M5754218P1603239 10/13/2015

SCHOLASTIC INC.


B2V000006349

M5757287P1603606 10/16/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201657


01/21/2016D.3

Vendor Name





SCHOLASTIC INC.


B2V000006349

M5762959P1603685 10/28/2015

Total: $670.46

SCHOLASTIC LIBRARY PUBLISHING


B2V000002544

12141126P1601829 11/23/2015

Total: $113.09

SCHOLASTIC LIBRARY PUBLISHING

EDUCATIONAL MEDIA SERVICES-SUPPLS & MTRLS $1,299.00

B4V000002544

11458527P1603684 12/21/2015

Total: $1,299.00

SCHOOL HEALTH CORP

CHILD STUDY TEAMS-SUPPLS & MTRLS $36.34

B1V000006016

3064411-00P1603876 11/09/2015

SCHOOL HEALTH CORP

CHILD STUDY TEAMS-SUPPLS & MTRLS $20.02

B1V000006016

3064411-01P1603876 12/16/2015

SCHOOL HEALTH CORP


B1V000006016

3074587-00P1604314 11/30/2015

SCHOOL HEALTH CORP


B1V000006016

3079633-00P1604537 12/11/2015

Total: $157.65

SCHOOL SPECIALTY INC


A5V000004777

208115552309P1604342 11/24/2015

Total: $268.00



A7V000004777

208115504547P1602737 11/11/2015



A7V000004777

208115666619P1602737 12/24/2015

Total: $950.62



B1V000004777

208114629477P1601440 07/16/2015



B1V000004777

208115509533P1603545 11/12/2015



B1V000004777

208115524668P1604090 11/17/2015



B1V000004777

208115541994P1603980 11/20/2015



B1V000004777

208115600076P1604424 12/07/2015



B1V000004777

208115613962P1600751 12/10/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201658


01/21/2016D.3

Vendor Name







B1V000004777

208115636179P1604608 12/15/2015



B1V000004777

208115661028P1604709 12/22/2015

Total: $1,206.66



B2V000004777

208115524988P1604144 11/17/2015

Total: $540.05



B3V000004777

208115666605P1604617 12/24/2015

Total: $329.72



B4V000004777

208115545405P1603877 11/23/2015

Total: $164.62

SEARCH DAY PROGRAM INC.


P1V000006440

117001012016P1601994 01/01/2016

Total: $5,887.91

SEDRA, ASHRAF


HOT000003671

REFUNDFY16ELAP1604717 12/17/2015

Total: $26.25

SEGALL, CRAIG


PM23290

P1602291P1602291 12/11/2015

Total: $37.85

SEMS, PEGGY E.


HOT000003248

REFUNDFY16TRAP1604805 01/08/2016

Total: $50.00

SHAH, BINDIYA


HOT000003039

REFUNDFY16BSKP1604870 01/12/2016

Total: $50.00

SHAH, SANJAY


HOT000003730

REFUNDFY16BSKP1604883 01/12/2016

Total: $50.00

SHEFFIELD POTTERY INC


P1V000006340

330372P1604077 11/12/2015

Total: $341.76

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201659


01/21/2016D.3

Vendor Name





SHERWIN WILLIAMS CO, THE


P1V000006087

1662-0P1601468 11/16/2015



P1V000006087

2013-5P1601468 11/25/2015



P1V000006087

2118-2P1601468 11/30/2015



P1V000006087

2151-3P1601468 12/01/2015



P1V000006087

2350-1P1601468 12/08/2015



P1V000006087

2809-6P1601468 12/21/2015

Total: $575.60

SHUKLA, ANASUYA


--T000003755

REFUNDFY16SWIP1604879 01/12/2016

Total: $50.00

SILBERLIGHT, KATHY


HOT000003742

REFUNDFY16BSKP1604895 01/12/2016

Total: $50.00

SINGH, BALJIT


HOT000003743

REFUNDFY16BSKP1604896 01/12/2016

Total: $50.00

SINGH, NEETU


HOT000003744

REFUNDFY16BSKP1604900 01/12/2016

Total: $50.00

SMALL, LYNNE


PM11517

NOV15MILEAGEP1604154 11/30/2015

Total: $6.98

SMITH, FRANK AND JEAN


HOT000003713

REFUNDFY16BSKP1604849 01/08/2016

Total: $50.00

SMITHEN, RAYMOND


HOT000003725

REFUNDFY16BSKP1604913 01/12/2016

Total: $50.00

SOFTMART GOVERNMENT SERVICES

SCHOOL ADMINISTRATION-SUPPLS & MTRLS $418.00

B1V000002313

ARINV-657042P1604651 12/17/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201660


01/21/2016D.3

Vendor Name





Total: $418.00

SOLER, AMY & ROBERT


HOT000001188

REFUNDFY16WRP1604928 01/12/2016

Total: $50.00

SOLIMAN, MARIANA


HOT000003697

REFUNDFY16BSKP1604822 01/08/2016

Total: $50.00

SOSNOWSKI, MARY J.


P1V000006644

7140P1603568 11/04/2015

SOSNOWSKI, MARY J.


P1V000006644

7142P1604066 12/06/2015

SOSNOWSKI, MARY J.


P1V000006644

7146P1603568 12/30/2015

Total: $2,151.40

SOUNDSHARE MUSIC PUBLISHING LT

INSTRUCTION-PURCH TECH SVCS $500.00

P1V000006662

1P1604665 10/28/2015

Total: $500.00

SOUTHEASTERN CAREER APPAREL


A1V000005930

337957P1603530 10/20/2015

Total: $890.24

SOUTHERN COMPUTER WAREHOUSE IN


B1V000005628

IN-000305272P1604361 12/01/2015



B1V000005628

IN-000305564P1604101 12/02/2015



B1V000005628

IN-000305677P1604426 12/03/2015



B1V000005628

IN-000306438P1604426 12/07/2015



B1V000005628

IN-000309683P1604670 12/21/2015



B1V000005628

IN-000310406P1604699 12/28/2015



B1V000005628

IN-00306143P1604426 12/04/2015

Total: $12,684.26

SPOTLESS SHADE LLC


P1V000006381

7984P1604328 12/01/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201661


01/21/2016D.3

Vendor Name





Total: $792.00

SRAN, MANJIT


PM23669

NOV15MILEAGEP1602623 11/30/2015

Total: $28.35

STAPLES CONTRACT & COMMERCIAL


B2V000005200

3283236044P1603570 11/03/2015



B2V000005200

3283236045P1603570 11/03/2015



B2V000005200

32844324749P1604098 11/18/2015



B2V000005200

3284494792P1604206 11/19/2015



B2V000005200

3284816538P1604014 11/21/2015



B2V000005200

3285909818P1604254 12/01/2015



B2V000005200

3285975294P1604316 12/02/2015



B2V000005200

3286099534P1603338 12/04/2015



B2V000005200

3287123295P1604477 12/16/2015



B2V000005200

3287123296P1604478 12/16/2015



B2V000005200

3287123297P1604530 12/16/2015



B2V000005200

3287392688P1603338 12/19/2015



B2V000005200

3287667709P1604656 12/23/2015



B2V000005200

3287717593P1604616 12/24/2015

Total: $2,341.16

STAWINSKI, JEANINE


HOT000003714

REFUNDFY16BSKP1604850 01/08/2016

Total: $50.00

STEINBERG, STEVE & HANNA


HOT000003606

REFUNDFY16BSKP1604803 01/08/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201662


01/21/2016D.3

Vendor Name





STEINBERG, SVETLANA & EDWARD


HOT000003252

REFUNDFY16BSKP1604858 01/12/2016

Total: $35.00

STERLING SANITARY SUPPLY CORP


P1V000006645

A77526P1604145 11/23/2015

STERLING SANITARY SUPPLY CORP


P1V000006645

A79018P1604517 12/23/2015

Total: $3,256.00

STERN, STEPHANIE


HOT000003762

REFUNDFY16WRP1604925 01/12/2016

Total: $50.00

STEVENSON, NICOLE


PM14044

P1604268P1604268 11/20/2015

Total: $687.18

STORR TRACTOR COMPANY


P1V000006353

707988P1604034 11/20/2015



P1V000006353

708065P1603671 11/23/2015



P1V000006353

708164P1603827 11/23/2015



P1V000006353

709780P1604567 12/14/2015

Total: $6,920.81

SULESKI, KATHRYN


PM21080

NOV15MILEAGEP1604712 11/30/2015

Total: $5.39

SUNDANCE PUBLISHING LLC


P2V000006352

1V145423P1603557 10/20/2015

Total: $207.90

SUNDBERG, JEFFREY


PM20906

1502979BP1502979 01/11/2016

Total: $750.00

SUNGARD BI-TECH INC


B3V001641

17118P1306110 11/13/2015

SUNGARD BI-TECH INC


B3V001641

171233P1306110 11/19/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201663


01/21/2016D.3

Vendor Name





SUNGARD BI-TECH INC


B3V001641

171538P1306110 11/19/2015

SUNGARD BI-TECH INC


B3V001641

171539P1306110 11/25/2015

Total: $2,450.71

SUTOR, MARK


PM11377

NOV15MILEAGEP1602624 11/30/2015

Total: $19.36

SWIFT ELECTRICAL SUPPLY CO


B1V000004488

S00078654.001P1604181 11/18/2015



B1V000004488

S100063596.003P1602992 12/14/2015



B1V000004488

S100071341.003P1603652 12/14/2015



B1V000004488

S100072393.001P1603665 11/24/2015



B1V000004488

S100078872.001P1604183 12/02/2015



B1V000004488

S100079057.001P1604192 12/02/2015



B1V000004488

S100080272.001P1604183 11/18/2015



B1V000004488

S100080324.001P1604198 12/02/2015



B1V000004488

S100082071.001P1604306 12/09/2015



B1V000004488

S100082523.001P1604335 12/02/2015



B1V000004488

S100082726.001P1604335 12/02/2015



B1V000004488

S100083051.001P1604370 12/01/2015


ENTERPRISE FUND-FOOD SERVICES-SUPPLS & MTRLS $314.28

B1V000004488

S100083086.001P1604369 12/02/2015


TRANSPORTATION SERVICES-TRANSP SUPPLIES $1,212.75

B1V000004488

S100083241.001P1604364 12/07/2015



B1V000004488

S100083334.001P1604375 12/11/2015



B1V000004488

S100084500.001P1604479 12/11/2015



B1V000004488

S100085176.001P1604486 12/11/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201664


01/21/2016D.3

Vendor Name







B1V000004488

S100085179.001P1604489 12/11/2015



B1V000004488

S100085235.001P1604490 12/11/2015



B1V000004488

S100085484.001P1604542 12/14/2015



B1V000004488

S100086901.001P1604624 12/14/2015



B1V000004488

S100087170.001P1604624 12/11/2015



B1V000004488

S100088097.001P1604683 12/21/2015



B1V000004488

S100088839.001P1604723 12/21/2015



B1V000004488

S100088841.001P1604720 12/23/2015



B1V000004488

S100089085.001P1604722 12/21/2015

Total: $8,102.36

SWOBODA, KENNETH


PM20490

DEC15CELLP1601173 12/31/2015

SWOBODA, KENNETH


PM20490

DEC15DATAP1601173 12/31/2015

Total: $85.00

SYCHEVSKIY, DMITRIY


HOT000003753

REFUNDFY16SWIP1604877 01/12/2016

Total: $50.00

TADROS, SAFWART & MIRA


HOT000003715

REFUNDFY16BSKP1604851 01/08/2016

Total: $50.00

TATTEGRAIN, SOEURETTE


HOT000003749

REFUNDFY16BSKP1604905 01/12/2016

Total: $50.00

TAYLOR FENCE CO INC


P1V000003801

15-011674P1604484 12/08/2015

TAYLOR FENCE CO INC


P1V000003801

15-011712P1604114 12/08/2015

Total: $86.30

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201665


01/21/2016D.3

Vendor Name





TEMPERA, JOANNE


PM13077

DEC15MILEAGEP1604153 12/31/2015

TEMPERA, JOANNE


PM13077

NOV15MILEAGEP1604153 11/30/2015

Total: $80.35

THEIL, CHRISTINE & MICHAEL


HOT000002667

REFUNDFY16BSKP1604871 01/12/2016

Total: $50.00

THERAPEUTIC LEARNING CENTER


P1V000006629

1516-6 EASTP1602879 02/01/2016

Total: $5,646.00

THINK SOCIAL PUBLISHING INC.


B1V000005207

INV001710P1604315 12/03/2015

Total: $74.45

TIBBETTS, NICOLE


PM21427

NOV15CELLP1601174 11/30/2015

TIBBETTS, NICOLE


PM21427

NOV15DATAP1601174 11/30/2015

Total: $85.00

TINY TOTS THERAPY INC


B1V000004713

20134473P1604093 11/30/2015



B1V000004713

20134474P1602273 11/30/2015



B1V000004713

20134925P1604093 12/31/2015

Total: $103,364.66

TOWER PRODUCTS INC.


P1V000006279

1231130P1604742 10/07/2015

TOWER PRODUCTS INC.


P1V000006279

1243271P1604201 11/20/2015

TOWER PRODUCTS INC.


P1V000006279

1244863P1604203 12/22/2015

TOWER PRODUCTS INC.


P1V000006279

1245811P1604514 12/08/2015

TOWER PRODUCTS INC.


P1V000006279

1246025P1604201 12/09/2015

TOWER PRODUCTS INC.

ADMIN INFORMATION TECHNOLOGY-SUPPLS & MTRLS ($1,115.49)

P1V000006279

1248754P1604203 12/28/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201666


01/21/2016D.3

Vendor Name





Total: $1,861.59


SECURITY-CLNG/RPR/MNT SVC $9,000.52

B1V000006368

6402P1601937 01/04/2016

Total: $9,000.52


SECURITY-CLNG/RPR/MNT SVC $8,398.46

P2V000006368

9656P1601937 12/04/2015



P2V000006368

9657P1601937 12/04/2015

Total: $9,176.46

TOYS R US INC.


P1V000006369

E801953P1604433 12/14/2015

TOYS R US INC.


P1V000006369

E801954P1604461 12/14/2015

Total: $475.53

TRADEMARK PLUMBING & HEATING S


P1V000006367

22610P1603051 11/03/2015



P1V000006367

22618P1603766 11/04/2015



P1V000006367

22762P1604432 12/13/2015

Total: $5,255.00

TREASURER, STATE OF NEW JERSEY

UNALLOCATED BENEFITS-OTHR RETIRE-REG $155.32

B7V000002535

022413-DEC 2015P1603403 12/31/2015

Total: $155.32

TRIDENT ABSTRACT COMPANY

CUSTODIAL SERVICES-PRCH PRF/TCH SVC $305.00

P1V000006091

S-41391 010516P1603845 01/05/2016

TRIDENT ABSTRACT COMPANY

CUSTODIAL SERVICES-PRCH PRF/TCH SVC $305.00

P1V000006091

S-41393 010516P1603845 01/05/2016

Total: $610.00

TRU STOR LLC


P1V000006642

60684P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60685P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60686P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60687P1604553 01/03/2016

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201667


01/21/2016D.3

Vendor Name





TRU STOR LLC


P1V000006642

60688P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60689P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60690P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60691P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60692P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60693P1604553 01/03/2016

TRU STOR LLC


P1V000006642

60694P1604553 01/03/2016

Total: $232,117.20

TYLER TECHNOLOGIES INC

TRANSPORTATION SERVICES-OTHR PRF/TCH SVC $225.00

B3V000004717

045-146029P1603683 10/21/2015

TYLER TECHNOLOGIES INC


B3V000004717

045-149077P1604371 01/01/2016

Total: $8,129.33

ULINE INC


B1V000004945

72112967P1604080 11/10/2015

Total: $433.75

ULLOA, EMILY


HOT000003727

REFUNDFY16TRAP1604915 01/12/2016

Total: $50.00

UNIQUE PHOTO INC


P1V000003292

084983P1603880 11/25/2015

Total: $54.00

UNITED REFRIGERATION INC


B1V000004051

48972196-00P1604191 12/11/2015

UNITED REFRIGERATION INC


B1V000004051

49310038-00P1604588 12/08/2015

Total: $122.52

UR, KELLY


HOT000001428

REFUNDFY16TRAP1604919 01/12/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201668


01/21/2016D.3

Vendor Name





VALESKI, VICTOR


PM23609

NOV15CELL/DATP1601175 11/30/2015

VALESKI, VICTOR


PM23609

NOV15MILEAGEP1602626 11/30/2015

VALESKI, VICTOR


PM23609

P1604584P1604584 12/02/2015

Total: $286.39

VAN CLEEF ENGINEERING ASSOCIAT


B1V000005151

1008EBT-41P1305145 12/15/2015



B1V000005151

1303EBT01-19P1404465 12/15/2015



B1V000005151

1504EBT-2P1603586 12/18/2015



B1V000005151

1505EBT-2P1603573 12/18/2015

Total: $22,368.74

VARGA ENTERPRISES INC.


P1V000005698

34380P1601466 11/17/2015



P1V000005698

34397P1601466 12/10/2015



P1V000005698

34420P1601466 12/02/2015



P1V000005698

34435P1601467 12/07/2015



P1V000005698

34448P1601467 12/09/2015



P1V000005698

34457P1601466 12/15/2015



P1V000005698

34458P1601467 12/15/2015



P1V000005698

34476P1601467 12/18/2015



P1V000005698

34477P1601467 12/18/2015



P1V000005698

34480P1601467 12/15/2015

Total: $6,471.87

VCOM INTERNATIONAL MULTIMEDIA


B1V000006020

0001475059P1604176 11/25/2015

VCOM INTERNATIONAL MULTIMEDIA


B1V000006020

0001479926P1604442 12/21/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201669


01/21/2016D.3

Vendor Name





Total: $1,374.75

VESPOLI, STACEY & ALBERT


HOT000003750

REFUNDFY16BSKP1604906 01/12/2016

Total: $50.00

VINCE, KATHERINE


PM21734

P1603944P1603944 12/01/2015

Total: $258.19

VINELLA, MICHAEL


PM11281

NOV15MILEAGEP1602627 11/30/2015

Total: $47.39

VISTA HIGHER LEARNING INC.


B1V000006127

SI112136P1603979 11/07/2015

Total: $372.10

VWR INTERNATIONAL LLC


P4V000006032

8043117371P1603613 11/10/2015

Total: $1,061.03

W B MASON COMPANY INC


B1V000003441

CR2668836P1604182 11/23/2015



B1V000003441

CR2670159P1604204 11/23/2015


ADULT & COMMUNITY PROGRAMS-SUPPLS & MTRLS ($19.51)

B1V000003441

CR2671131P1602746 11/24/2015



B1V000003441

CR2692800P1604470 12/04/2015



B1V000003441

CR2701122P1603258 12/08/2015


GUIDANCE SERVICES-SUPPLS & MTRLS ($29.65)

B1V000003441

CR2701628P1604220 12/08/2015



B1V000003441

CR2701722P1603258 12/08/2015



B1V000003441

CR2710800P1603258 12/10/2015



B1V000003441

I28363126P1602746 09/10/2015



B1V000003441

I30055139P1604097 11/16/2015



B1V000003441

I30058167P1604108 11/16/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201670


01/21/2016D.3

Vendor Name







B1V000003441

I30062151P1604124 11/16/2015



B1V000003441

I30066796P1604096 11/16/2015



B1V000003441

I30088472P1601035 11/17/2015



B1V000003441

I30125946P1604204 11/18/2015



B1V000003441

I30126992P1603607 11/18/2015



B1V000003441

I30225602P1604182 11/23/2015



B1V000003441

I30225642P1604163 11/23/2015



B1V000003441

I30260983P1603612 11/24/2015



B1V000003441

I30280513P1604182 11/24/2015



B1V000003441

I30334266P1603258 11/30/2015



B1V000003441

I30334420P1604305 11/30/2015



B1V000003441

I30373552P1601035 12/01/2015



B1V000003441

I30448277P1604309 12/03/2015



B1V000003441

I30487208P1604220 12/04/2015



B1V000003441

I30488506P1604345 12/04/2015



B1V000003441

I30492608P1601035 12/04/2015



B1V000003441

I30497096P1604470 12/04/2015



B1V000003441

I30532726P1603258 12/07/2015



B1V000003441

I30533089P1604470 12/07/2015



B1V000003441

I30576824P1604379 12/08/2015



B1V000003441

I30576849P1604463 12/08/2015



B1V000003441

I30576860P1604396 12/08/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201671


01/21/2016D.3

Vendor Name






TRANSPORTATION SERVICES-GENERAL SUPPLIES $231.32

B1V000003441

I30603241P1604320 12/09/2015



B1V000003441

I30604905P1603258 12/09/2015



B1V000003441

I30641949P1604220 12/10/2015



B1V000003441

I30645316P1601035 12/10/2015



B1V000003441

I30653389P1604546 12/10/2015



B1V000003441

I30715619P1604472 12/14/2015



B1V000003441

I30792090P1604635 12/16/2015



B1V000003441

I30792473P1604634 12/16/2015



B1V000003441

I30871052P1604657 12/18/2015



B1V000003441

I30933308P1601035 12/22/2015



B1V000003441

I31028000P1604647 12/29/2015



B1V000003441

I31060082P1604221 12/30/2015



B1V000003441

I31061385P1603561 12/30/2015

Total: $10,945.19

W. W. GRAINGER INC.


B1V000002221

9893630864P1604211 11/13/2015

W. W. GRAINGER INC.


B1V000002221

9898400594P1603829 11/19/2015

W. W. GRAINGER INC.


B1V000002221

9898525820P1601600 11/20/2015

W. W. GRAINGER INC.


B1V000002221

9898739157P1604327 11/20/2015

W. W. GRAINGER INC.


B1V000002221

9898739165P1604307 11/20/2015

W. W. GRAINGER INC.


B1V000002221

9898889465P1604329 11/20/2015

W. W. GRAINGER INC.


B1V000002221

9898889473P1604302 11/20/2015

W. W. GRAINGER INC.


B1V000002221

9902054015P1604240 11/24/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201672


01/21/2016D.3

Vendor Name





W. W. GRAINGER INC.


B1V000002221

9902600353P1604327 11/25/2015

W. W. GRAINGER INC.

OTHER LOCAL SOURCES-SUPPLS & MTRLS $90.35

B1V000002221

9904183119P1604228 11/30/2015

W. W. GRAINGER INC.


B1V000002221

9905099033P1604411 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905099058P1604410 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905099074P1604412 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905099116P1604384 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905099124P1604383 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905099140P1604415 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905367091P1604373 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9905799871P1604413 12/01/2015

W. W. GRAINGER INC.


B1V000002221

9906181137P1604407 12/02/2015

W. W. GRAINGER INC.


B1V000002221

9906181145P1604409 12/02/2015

W. W. GRAINGER INC.


B1V000002221

9908795694P1604497 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9908795702P1604518 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9908795710P1604519 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9908795728P1604520 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9909180474P1604497 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9909180482P1604497 12/04/2015

W. W. GRAINGER INC.


B1V000002221

9910026559P1604538 12/07/2015

W. W. GRAINGER INC.


B1V000002221

9911150937P1604413 12/07/2015

W. W. GRAINGER INC.


B1V000002221

9911505239P1604497 12/07/2015

W. W. GRAINGER INC.


B1V000002221

9912773224P1604416 12/09/2015

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201673


01/21/2016D.3

Vendor Name





W. W. GRAINGER INC.


B1V000002221

9912801892P1604414 12/09/2015

W. W. GRAINGER INC.


B1V000002221

9914550323P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914550331P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914721734P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914721742P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914721759P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914721767P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914721775P1601600 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9914964185P1604559 12/10/2015

W. W. GRAINGER INC.


B1V000002221

9920561884P1604706 12/17/2015

W. W. GRAINGER INC.


B1V000002221

9922369567P1601600 12/21/2015

W. W. GRAINGER INC.


B1V000002221

9923544127P1604726 12/22/2015

W. W. GRAINGER INC.


B1V000002221

9923544135P1604738 12/22/2015

W. W. GRAINGER INC.


B1V000002221

9923544143P1604681 12/22/2015

W. W. GRAINGER INC.


B1V000002221

9923874334P1604738 12/22/2015

W. W. GRAINGER INC.


B1V000002221

9926958431P1604544 12/29/2015

W. W. GRAINGER INC.


B1V000002221

9928594713P1604649 12/30/2015

Total: $15,401.75

WANG, JIEPING


HOT000003078

REFUNDFY16BSKP1604804 01/08/2016

Total: $50.00

WANG, YING


HOT000003718

REFUNDFY16BSKP1604854 01/08/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201674


01/21/2016D.3

Vendor Name





WARREN, BETH


PM16492

DEC15MILEAGEP1603010 12/31/2015

WARREN, BETH


PM16492

NOV15CELLP1601177 11/30/2015

WARREN, BETH


PM16492

NOV15DATAP1601177 11/30/2015

Total: $158.51

WASHINGTON TOWNSHIP BOARD OF E


P1V000006162

2P1603596 11/18/2015

Total: $1,686.00

WEATHERLY, ANDREA


PM23621

NOV15MILEAGEP1604129 11/30/2015

Total: $48.93

WEBER-OLESZKIEWICZ, SHARON


PM20699

DEC15MILEAGEP1602629 12/31/2015



PM20699

NOV15CELLP1601178 11/30/2015



PM20699

NOV15DATAP1601178 11/30/2015



PM20699

P1604272P1604272 12/04/2015

Total: $186.20

WEHRLE BUS SERVICE INC


P1V000004872

4883P1601972 12/23/2015

WEHRLE BUS SERVICE INC


P1V000004872

4884P1603509 12/23/2015

Total: $28,590.26

WEILGUS AND SONS NJ INC.


P1V000005984

WNJ34265P1603234 12/07/2015



P1V000005984

WNJ34450P1603234 12/16/2015


SECURITY-GENERAL SUPPLIES $63.45

P1V000005984

WNJ34451P1604469 12/16/2015

Total: $189.75

WELDON MATERIALS


P1V000006428

6037872P1603688 11/30/2015

Total: $78.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201675


01/21/2016D.3

Vendor Name





WENK, CAROL


PM23310

DEC15CELL/DATP1601179 12/31/2015

WENK, CAROL


PM23310

NOV15MILEAGEP1602630 11/30/2015

Total: $72.59

WILDER, SARA


PM13401

DEC15MILEAGEP1604505 12/31/2015

WILDER, SARA


PM13401

NOV15MILEAGEP1604505 11/30/2015

Total: $36.83

WILLIAM, NAYER


HOT000003747

REFUNDFY16BSKP1604903 01/12/2016

Total: $50.00

WILSON LANGUAGE TRAINING CORP


B1V000006373

1630610P1604428 12/07/2015


INSTRUCTION-GENERAL SUPPLIES ($1,044.00)

B1V000006373

1630610RVP1604428 12/07/2015



B1V000006373

1630752P1604494 12/08/2015

Total: $2,222.92



P1V000006373

1628391P1603889 11/06/2015

Total: $373.68

WINSTON, JEFFREY


HOT000003716

REFUNDFY16BSKP1604852 01/08/2016

Total: $50.00

WINTHROP UNIVERSITY


P1V000006165

1602241P1602241 10/09/2015

Total: $25.00

WISS AND COMPANY LLP

GENERAL ADMINISTRATION-AUDIT FEES $12,000.00

P1V000006070

155745P1504648 12/23/2015

Total: $12,000.00

WU, YA CHOU


HOT000003757

REFUNDFY16SWIP1604881 01/12/2016

Total: $50.00

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201676


01/21/2016D.3

Vendor Name





XU, XIAO YAN ZHANG AND JIREN


HOT000003745

REFUNDFY16BSKP1604901 01/12/2016

Total: $50.00

YALE SCHOOL INC


P1V000004817

CH/JAN16 15P1602439 12/01/2015

Total: $5,125.06

YANNAZZO, CHRISTOPHER


PM14456

SEP15MILEAGEP1602631 09/30/2015

Total: $129.96

YU, NICOLE


HOT000003717

REFUNDFY16BSKP1604853 01/08/2016

Total: $50.00

ZABEL, STEPHANIE


PM22857

P1604264P1604264 12/10/2015

Total: $265.46

ZADES, VIRGINIA


HOT000003746

REFUNDFY16BSKP1604902 01/12/2016

Total: $50.00

ZAKI, ATEF AND TERESA


HOT000000140

REFUNDFY16TRAP1604807 01/08/2016

Total: $50.00

ZHOU, MARY


HOT000003691

REFUNDFY16TRAP1604816 01/08/2016

Total: $50.00

ZIEGLER, BARBARA


PM13474

NOV15MILEAGEP1603014 11/30/2015

Total: $12.43

ZUCKERMAN, ANTONELLA


HOT000003667

REFUNDFY16FTBP1604614 12/10/2015

Total: $50.00

Grand Total: $3,282,643.75

User:Report ID:

Current Date:Page:

Time:Meryl Gomez

08:23:1601/15/201677


JANUARY 21, 2016ATTACHMENT D.4EAST BRUNSWICK PUBLIC SCHOOLSTRANSFER REPORT NOVEMBER 1, 2015 - NOVEMBER 30, 2015

Account # Account Description Code Code Description Debit Credit

11-000-252-25001-000-74-0-000 ADMIN INFORMATION TECHNOLOGY 01 Unbudgeted Item 17.00$ 11-000-251-25921-000-74-0-000 CENTRAL SERVICES 01 Unbudgeted Item 17.00$

**WORKSHOP TRAVEL

11-230-100-25001-000-74-0-000 BASIC SKILLS/REMEDIAL 03 Account Coding Correction 250.00$ 11-212-100-25001-000-74-0-000 SPED-MULTIPLE DISABILITIES 03 Account Coding Correction 250.00$ 20-004-400-27300-246-21-9-055 TAKE CHARGE OF EDUCATION 03 Account Coding Correction 7.00$ 20-004-100-26000-246-21-9-055 TAKE CHARGE OF EDUCATION 03 Account Coding Correction 7.00$ 11-000-291-22900-000-00-0-001 EMPLOYEE BENEFITS 03 Account Coding Correction 15,302.22$ 11-000-261-21990-000-00-0-001 ALLOWABLE MAINTNC-SCHOOL FACIL 03 Account Coding Correction 805.38$ 11-000-262-21990-000-00-0-001 CUSTODIAL SERVICES 03 Account Coding Correction 805.38$ 11-000-263-21990-000-00-0-001 CARE AND UPKEEP OF GROUNDS 03 Account Coding Correction 805.38$ 11-000-270-21990-000-00-0-001 STUDENT TRANSPORTATION 03 Account Coding Correction 805.38$ 12-000-400-21990-000-00-0-001 FACILITIES 03 Account Coding Correction 12,080.70$

11-000-266-23000-000-62-0-001 SECURITY 04 Other 500.00$ 11-000-266-26100-000-62-0-001 SECURITY 04 Other 500.00$

**EBPD BUILDING ACCESS11-000-251-28320-000-71-0-000 CENTRAL SERVICES 04 Other 67,661.28$ 11-000-262-25200-000-71-0-000 CUSTODIAL SERVICES 04 Other 67,661.28$

**INSURANCE11-000-291-22500-000-71-0-000 EMPLOYEE BENEFITS 04 Other 14,610.00$ 11-000-222-26000-000-71-0-001 MEDIA/LIBRARY SERVICES 04 Other 14,610.00$

**MEDIA CENTER TEACHER CARTS & PRINTER STANDS11-000-223-25001-000-76-0-000 STAFF TRAINING/DEVELOPMENT SVC 04 Other 120.00$ 11-000-218-25001-000-76-0-000 GUIDANCE SERVICES 04 Other 120.00$

**PROFESSIONAL DEVELOPMENT11-000-100-25690-000-51-0-000 UNDISTRIBUTED INSTR (TUITION) 04 Other 7,000.00$ 11-000-219-23200-000-51-0-000 CHILD STUDY TEAMS 04 Other 5,000.00$ 11-000-219-26000-000-51-0-000 CHILD STUDY TEAMS 04 Other 1,500.00$ 11-000-217-26000-000-51-0-000 EXTRAORDINARY SERVICES 04 Other 500.00$

**STUDENT CHROMEBOOKS, CST EVALUATIONS & SUPPLIES11-000-251-26000-000-71-0-000 CENTRAL SERVICES 04 Other 2,432.00$ 11-000-252-26000-000-71-0-000 ADMIN INFORMATION TECHNOLOGY 04 Other 2,432.00$

**TV BROADCAST UPGRADES FOR BOARD MEETINGS & UPGRADES TO BOARD ROOM AND EBHS MEDIA CENTER11-000-252-26000-000-49-0-000 ADMIN INFORMATION TECHNOLOGY 04 Other 7,905.00$ 11-000-252-23400-000-49-0-000 ADMIN INFORMATION TECHNOLOGY 04 Other 7,905.00$

**VERSATRANS RENEWAL AND VERIZON POLE RENTAL

TOTAL TRANSFERS: 115,804.50$ 115,804.50$

Page 1 of 1

January 21, 2016 Attachment D.5 Receipt Of Board Secretary’s Report And Monthly Certification Of Budgetary Status – November 2015 Pursuant to N.J.A.C. 6A:23-2.11(c)3, I certify that for the period ending December 31, 2015 no line item account has encumbrances and expenditures which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23-2.11(a)1. DATED: January 21, 2016

Bernardo Giuliana School Business Administrator/Board Secretary

Board Sec Report

Starting Date: 07/01/2015Ending Date: 11/30/2015

EAST BRUNSWICK BOE

FUND: 10 GENERAL FUND

AP CHECKING ACCOUNT 100.00$ CLAIM ON CASH 24,975,834.12$ PETTY CASH 3,000.00$ CASH HELD BY ESCROW -$ CAPITAL RESERVE ACCOUNT 4,486,372.60$

NET CASH 29,465,306.72$

TAX LEVY RECEIVABLE 69,727,248.67$ INTERFUND ACCOUNTS RECEIVABLE -$ INTERGOV ACCTS REC-STATE 12,523,616.36$ INTERGOV ACCTS REC-FEDERAL -$ INTERGOV ACCTS REC-OTHER -$ OTHER ACCOUNTS RECEIVABLE 133,361.02$

TOTAL CURRENT ASSETS 111,849,532.77$

TOTAL ASSETS 111,849,532.77$

INTERFUND ACCOUNTS PAYABLE 100,558.12$ INTERGOV ACCTS PAY-STATE -$ ACCOUNTS PAYABLE 1,080,975.58$ ACCRUED SALARIES & BENEFITS -$ DEFERRED REVENUES -$

TOTAL CURRENT LIABILITIES 1,181,533.70$

INCREASE IN CAPITAL RESERVE -$ RESERVE FOR ENCUMBRANCES 88,778,442.17$ RESERVED FUND BAL-CAP RES ACCT 4,486,372.60$ RESERVED FUND BAL-EXCESS SURPLUS 4,350,000.00$ DESIGNATED SUBSEQUENT YEAR EXP 3,547,137.50$ DESIGNATED FUND BALANCE-ARRA/SEMI 33,956.42$

TOTAL EQUITY/RESERVE FD BALANCE 101,195,908.69$

ACTUAL REVENUES 138,335,747.52$ LESS ESTIMATED REVENUES 138,973,923.00$

ACTUALS LESS BUDGETED (638,175.48)$

BUDGETED APPROPRIATIONS 149,997,008.29$ LESS EXPENDITURES 50,522,568.92$ LESS ENCUMBRANCES 88,778,442.17$

BUDGETED LESS ACTUALS 10,695,997.20$

BUDGETED FUND BALANCE (4,383,956.42)$ UNRESERVED FUND BALANCE 2,995,362.58$ UNRESERVED DESIGNATED SUBSEQUENT YEAR EXP 802,862.50$

TOTAL EQUITY/UNDESIGNATED FD BAL (585,731.34)$

TOTAL LIABILITY & FUND EQUITY 111,849,532.77$

07710

07720

01030

07700

OPERATIONS0302003010

06010

0766007610

01009

06040

04810

01530

04020

EQUITY/RESERVEFUND BALANCE

01420

01050

03030

046100421004110

06030

EQUITY/UNDESIGNATED

RESULTS OF

07530

06020

07710

ASSETS

LIABILITY & FUND EQUITYCURRENT LIABILITIES

CURRENT ASSETS

0132001210

01160

01010

01410

01430

User: TROSENV - Tara RosenvingePage 1 of 1

Current 12/31/2015Current 4:10 PM

Board Sec Report


EAST BRUNSWICK BOE

FUND: 20 SPECIAL REVENUE FUND

AP CHECKING ACCOUNT -$ CLAIM ON CASH 3,709,146.90$ CASH HELD BY ESCROW 1,579,827.31$

NET CASH 5,288,974.21$

INTERFUND ACCOUNTS RECEIVABLE -$ INTERGOV ACCTS REC-STATE 12,055.18$ INTERGOV ACCTS REC-FEDERAL 943,693.94$ INTERGOV ACCTS REC-OTHER -$ OTHER ACCOUNTS RECEIVABLE 4,445.00$


TOTAL ASSETS 6,249,168.33$

INTERFUND ACCOUNTS PAYABLE -$ INTERGOV ACCTS PAY-STATE -$ INTERGOV ACCTS PAY-FEDERAL -$ ACCOUNTS PAYABLE 197,790.92$ ACCRUED SALARIES & BENEFITS -$ DEFERRED REVENUES 6,051,377.41$

TOTAL CURRENT LIABILITIES 6,249,168.33$

RESERVE FOR ENCUMBRANCES 2,463,061.62$ LEGALLY RESTRICTED FUND BALANCE -$



ACTUALS LESS BUDGETED (8,352,064.22)$


BUDGETED LESS ACTUALS 5,889,002.60$

BUDGETED FUND BALANCE -$ UNRESERVED FUND BALANCE -$

TOTAL EQUITY/UNDESIGNATED FD BAL -$


04020

01530

0142001410

048100461004210

0411004120

07730


APPROPRIATIONS

07530

RESULTS OFOPERATIONS

0302003010

ASSETS


CURRENT ASSETS

01320

01010

01430

0105001009

0303007700

060100602006030

EQUITY/UNDESIGNATED

User: TROSENV - Tara Rosenvinge Page 1 of 1Current 12/31/2015

Current 12:55 PM

Board Sec Report


EAST BRUNSWICK BOE

FUND: 30 CAPITAL PROJECTS FUND

AP CHECKING ACCOUNT -$ CLAIM ON CASH (2,444,867.01)$ CASH HELD BY ESCROW 2,896,171.13$

NET CASH 451,304.12$

INTEREST RECEIVABLE ON INVESTMENT -$ INTERFUND ACCOUNTS RECEIVABLE -$ INTERGOV ACCTS REC-STATE 3,325,513.00$ INTERGOV ACCTS REC-FEDERAL -$ INTERGOV ACCTS REC-OTHER -$ OTHER ACCOUNTS RECEIVABLE -$



INTERFUND ACCOUNTS PAYABLE -$ INTERGOV ACCTS PAYABLE-OTHER -$ ACCOUNTS PAYABLE -$ DEFERRED REVENUE 441.64$ ARBITRAGE REBATE LIABILITY -$

TOTAL CURRENT LIABILITIES 441.64$

RESERVE FOR ENCUMBRANCES 2,853,365.73$ DESIGNATED SUBSEQUENT YEAR EXP 937,309.75$


ACTUAL REVENUES -$ LESS ESTIMATED REVENUES -$

ACTUALS LESS BUDGETED -$


BUDGETED LESS ACTUALS 923,009.75$

BUDGETED FUND BALANCE (937,309.75)$ UNRESERVED FUND BALANCE -$

TOTAL EQUITY/UNDESIGNATED FD BAL (937,309.75)$


03030

03010

ASSETS

LIABILITY & FUND EQUITY

CURRENT ASSETS

01410

01010

07700


RESULTS OF

07710

01430

CURRENT LIABILITIES

EQUITY/UNDESIGNATED

06010

OPERATIONS03020

05610

07530

0602006030

01009

01320

01530

01050

0421004810

04130

01140

01420

04020


Current 12:52 PM

Board Sec Report


EAST BRUNSWICK BOE

FUND: 40 DEBT SERVICE FUND

AP CHECKING ACCOUNT -$ CLAIM ON CASH (2,261,744.48)$

NET CASH (2,261,744.48)$

TAX LEVY RECEIVABLE 4,903,888.51$ INTERFUND ACCOUNTS RECEIVABLE -$ INTERGOV ACCTS REC-STATE 131,988.00$



INTERFUND ACCOUNTS PAYABLE -$ ACCOUNTS PAYABLE -$

TOTAL CURRENT LIABILITIES -$

RESERVE FOR ENCUMBRANCES 2,774,125.01$ RESERVED FUND BAL-CAP RES ACCT -$ DESIGNATED SUBSEQUENT YEAR EXP 4.00$ LEGALLY RESTRICTED FD BALANCE -$



ACTUALS LESS BUDGETED -$


BUDGETED LESS ACTUALS 3.60$

BUDGETED FUND BALANCE (4.00)$ UNRESERVED FUND BALANCE 3.42$

TOTAL EQUITY/UNDESIGNATED FD BAL (0.58)$


ASSETS


CURRENT ASSETS

0132001210

0100901010

0303007700

07720


077100761007530

06030

04020

01410

04210

EQUITY/UNDESIGNATED

RESULTS OF OPERATIONS

0301003020

0601006020


Current Time 12:24 PM

GENERAL FUND10

Unrealized

Fund

Revenue Report

ActualOrg Budget

Board Sec Report East Brunswick BOE

Starting Date: 07/01/2015 Ending Date: 11/30/2015

Adj BudgetGENERAL FUNDUNDISTRIBUTED EXPENDITURESUNDISTRIBUTED

119,532,427.00 119,532,427.00119,532,427.00 0.0010-000-000-11210-000-00-0-000-10 LOCAL TAX LEVY35,000.00 11,382.5635,000.00 23,617.4410-000-000-11310-000-00-0-000-10 TUITION-INDIVIDUALS55,000.00 115,710.0655,000.00 -60,710.0610-000-000-11320-000-00-0-000-10 TUITION-NJ LEAS15,000.00 7,887.4115,000.00 7,112.5910-000-000-11510-000-00-0-000-10 INTEREST ON INVESTMENTS80,000.00 38,416.3580,000.00 41,583.6510-000-000-11910-000-00-0-000-10 RENTALS60,000.00 55,981.7860,000.00 4,018.2210-000-000-11980-000-00-0-000-10 REFUND OF PRIOR YR EXPENDIT74,200.00 80,206.5274,200.00 -6,006.5210-000-000-11990-000-00-0-000-10 MISCELLANEOUS

207,525.00 139,921.79207,525.00 67,603.2110-000-000-17300-000-00-0-000-10 FEES596,256.00 596,256.00596,256.00 0.0010-000-000-13121-000-00-0-000-10 CATEGORICAL TRANSPORTATION 500,000.00 0.00500,000.00 500,000.0010-000-000-13131-000-00-0-000-10 EXTRAORDINARY AID

5,085,994.00 5,085,994.005,085,994.00 0.0010-000-000-13132-000-00-0-000-10 CATEGORICAL SPECIAL ED AID11,844,263.00 11,844,263.0011,844,263.00 0.0010-000-000-13176-000-00-0-000-10 EQUALIZATION AID

151,656.00 151,656.00151,656.00 0.0010-000-000-13177-000-00-0-000-10 CATEGORICAL SECURITY AID166,701.00 166,701.00166,701.00 0.0010-000-000-13190-000-00-0-000-10 OTHR UNRESTRICTED ENTITLEME69,901.00 8,944.0569,901.00 60,956.9510-000-000-14200-000-00-0-000-10 SPECIAL ED MEDICAID INITIAT

500,000.00 500,000.00500,000.00 0.0010-000-000-15200-000-00-0-000-10 INTERFUND TRANSFERTotal 638,175.48138,335,747.52138,973,923.00138,973,923.00UNDISTRIBUTED

138,973,923.00 638,175.48138,335,747.52Total 138,973,923.00UNDISTRIBUTED EXPENDITURES

GENERAL FUND 638,175.48138,335,747.52Total 138,973,923.00 138,973,923.00

GENERAL FUND 638,175.48138,335,747.52Total 138,973,923.00 138,973,923.00

12/31/201512:12:10

Current Date:1Page:User:Current Time:Report:

TROSENV Tara RosenvingeNJSEC_2_Short_v2 NJ Secretary's Report (Section 2)_Short - vers. 2

SPECIAL REVENUE FUND20

Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj BudgetSPECIAL REVENUE FUNDEAST BRUNSWICK EDUCATION FOUNDUNDISTRIBUTED

75,000.00 0.000.00 0.0020-001-000-11920-000-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00100.00 100.0020-001-000-11920-210-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00837.70 837.7020-001-000-11920-276-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 312.36328.80 16.4420-001-000-11920-545-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00116.20 116.2020-001-000-11920-555-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00120.00 120.0020-001-000-11920-572-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0033.00 33.0020-001-000-11920-573-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00318.00 318.0020-001-000-11920-575-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0049.92 49.9220-001-000-11920-576-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00429.48 429.4820-001-000-11920-579-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0023.64 23.6420-001-000-11920-581-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0010.00 10.0020-001-000-11920-585-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.002.91 2.9120-001-000-11920-587-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0028.89 28.8920-001-000-11920-588-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0022.01 22.0120-001-000-11920-589-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 433.033,341.67 2,908.6420-001-000-11920-591-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,730.20 1,730.2020-001-000-11920-592-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00691.61 691.6120-001-000-11920-594-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 2,705.993,054.27 348.2820-001-000-11920-595-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00205.95 205.9520-001-000-11920-596-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,924.981,925.00 0.0220-001-000-11920-601-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,369.001,369.00 0.0020-001-000-11920-604-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,885.492,242.52 357.0320-001-000-11920-608-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 499.11499.11 0.0020-001-000-11920-611-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00149.75 149.7520-001-000-11920-616-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,250.00 1,250.0020-001-000-11920-618-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-001-000-11920-619-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 232.50465.00 232.5020-001-000-11920-620-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 52.761,056.89 1,004.1320-001-000-11920-621-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-001-000-11920-627-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-001-000-11920-628-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 2,459.522,459.52 0.0020-001-000-11920-630-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,468.531,468.53 0.0020-001-000-11920-631-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,800.001,800.00 0.0020-001-000-11920-634-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00500.00 500.0020-001-000-11920-636-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S

12/31/201512:12:10




Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 0.001,108.80 1,108.8020-001-000-11920-637-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.003,675.00 3,675.0020-001-000-11920-638-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,582.79 1,582.7920-001-000-11920-639-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00905.40 905.4020-001-000-11920-640-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.003,999.00 3,999.0020-001-000-11920-641-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.008,110.60 8,110.6020-001-000-11920-642-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.005,186.54 5,186.5420-001-000-11920-643-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S

Total 38,154.4315,143.2753,297.7075,000.00UNDISTRIBUTED

75,000.00 38,154.4315,143.27Total 53,297.70EAST BRUNSWICK EDUCATION FOUND

PTA GRANTSUNDISTRIBUTED

0.00 0.0015.53 15.5320-002-000-11920-315-00-9-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.002.00 2.0020-002-000-11920-327-00-9-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.004.72 4.7220-002-000-11920-336-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.97 0.9720-002-000-11920-357-00-9-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.002,252.35 2,252.3520-002-000-11920-366-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0017.05 17.0520-002-000-11920-399-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0062.21 62.2120-002-000-11920-401-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.72 0.7220-002-000-11920-405-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0073.02 73.0220-002-000-11920-406-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00415.65 415.6520-002-000-11920-406-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.33 0.3320-002-000-11920-407-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.21 0.2120-002-000-11920-410-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.007.11 7.1120-002-000-11920-435-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00123.86 123.8620-002-000-11920-439-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001.76 1.7620-002-000-11920-440-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0065.12 65.1220-002-000-11920-441-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,877.07 1,877.0720-002-000-11920-446-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.003.37 3.3720-002-000-11920-465-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0010.00 10.0020-002-000-11920-474-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00200.00 200.0020-002-000-11920-523-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00501.56 501.5620-002-000-11920-525-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0038.68 38.6820-002-000-11920-531-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,297.95 1,297.9520-002-000-11920-532-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0034.05 34.0520-002-000-11920-559-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00138.67 138.6720-002-000-11920-563-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S

12/31/201512:12:10




Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 0.001,284.03 1,284.0320-002-000-11920-571-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0026.00 26.0020-002-000-11920-582-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00202.00 202.0020-002-000-11920-584-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0010.00 10.0020-002-000-11920-598-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 10,976.2913,427.30 2,451.0120-002-000-11920-606-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,787.591,809.99 22.4020-002-000-11920-607-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.006,000.00 6,000.0020-002-000-11920-612-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-002-000-11920-622-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-002-000-11920-623-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 8,100.968,100.96 0.0020-002-000-11920-624-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 9,359.009,359.00 0.0020-002-000-11920-625-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,259.991,259.99 0.0020-002-000-11920-626-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00700.00 700.0020-002-000-11920-633-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00238.38 238.3820-002-000-11920-635-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00298.00 298.0020-002-000-11920-644-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S

Total 19,775.7831,483.8351,259.610.00UNDISTRIBUTED

0.00 19,775.7831,483.83Total 51,259.61PTA GRANTS

INTERLOCAL SVC AGRMNTUNDISTRIBUTED

0.00 1,126,865.495,795,278.67 4,668,413.1820-003-000-15601-10T-00-5-000-20 INTERLOCAL SERVICE AGREEMENTotal 4,668,413.181,126,865.495,795,278.670.00UNDISTRIBUTED

0.00 4,668,413.181,126,865.49Total 5,795,278.67INTERLOCAL SVC AGRMNT

OTHER LOCAL SOURCESUNDISTRIBUTED

0.00 31,980.0042,520.45 10,540.4520-004-000-15602-10O-00-3-000-20 LEASE PURCHASE AGREEMENTS0.00 746,954.801,001,204.28 254,249.4820-004-000-15602-10Q-00-5-000-20 LEASE PURCHASE AGREEMENTS0.00 15,311.6018,855.40 3,543.8020-004-000-15602-10R-00-5-000-20 LEASE PURCHASE AGREEMENTS0.00 0.00124,550.67 124,550.6720-004-000-15602-10S-00-5-000-20 LEASE PURCHASE AGREEMENTS0.00 68,944.44860,000.00 791,055.5620-004-000-15602-10U-00-6-000-20 LEASE PURCHASE AGREEMENTS0.00 0.002,805.13 2,805.1320-004-000-11920-13F-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0014.00 14.0020-004-000-11920-229-00-7-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 23.7723.77 0.0020-004-000-11920-246-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 11.58340.85 329.2720-004-000-11920-246-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,056.291,282.41 226.1220-004-000-11920-246-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S

12/31/201512:12:10




Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 616.601,856.16 1,239.5620-004-000-11920-246-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 1,186.792,491.69 1,304.9020-004-000-11920-246-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 2,161.756,914.90 4,753.1520-004-000-11920-246-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 12.4719.47 7.0020-004-000-11920-246-00-9-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0010.00 10.0020-004-000-11920-251-00-7-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00500.00 500.0020-004-000-11920-273-00-7-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0025.84 25.8420-004-000-11920-283-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.41 0.4120-004-000-11920-283-00-8-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 3.449.16 5.7220-004-000-11920-301-00-8-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,951.65 1,951.6520-004-000-11920-321-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.002.10 2.1020-004-000-11920-323-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00156.32 156.3220-004-000-11920-323-00-8-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00744.10 744.1020-004-000-11920-342-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.95 0.9520-004-000-11920-358-00-9-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0014,395.00 14,395.0020-004-000-11920-360-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.02 0.0220-004-000-11920-360-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0010,248.97 10,248.9720-004-000-11920-360-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0020,744.00 20,744.0020-004-000-11920-360-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0019.85 19.8520-004-000-11920-376-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0048.36 48.3620-004-000-11920-376-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0085.50 85.5020-004-000-11920-377-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00357.82 357.8220-004-000-11920-389-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0051.18 51.1820-004-000-11920-393-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00550.00 550.0020-004-000-11920-396-00-0-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.000.06 0.0620-004-000-11920-420-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0040.21 40.2120-004-000-11920-424-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0011,876.50 11,876.5020-004-000-11920-442-00-1-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00300.00 300.0020-004-000-11920-463-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0062.00 62.0020-004-000-11920-478-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0080.70 80.7020-004-000-11920-483-00-2-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00280.86 280.8620-004-000-11920-483-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 201.46462.83 261.3720-004-000-11920-483-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 501.671,545.60 1,043.9320-004-000-11920-483-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 4.365.95 1.5920-004-000-11920-521-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 316.80855.10 538.3020-004-000-11920-521-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 249.00312.10 63.1020-004-000-11920-521-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00200.00 200.0020-004-000-11920-524-00-3-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0035.00 35.0020-004-000-11920-530-00-4-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00300.00 300.0020-004-000-11920-568-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S

12/31/201512:12:10




Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 2.492.49 0.0020-004-000-11920-569-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00249.86 249.8620-004-000-11920-605-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 500.00500.00 0.0020-004-000-11920-610-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.001,000.00 1,000.0020-004-000-11920-615-00-5-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00300.00 300.0020-004-000-11920-617-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.00500.00 500.0020-004-000-11920-629-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S0.00 0.0031.70 31.7020-004-000-11920-632-00-6-000-20 CONTRIB/DONATIONS-PRIVATE S

Total 1,261,682.06870,039.312,131,721.370.00UNDISTRIBUTED

0.00 1,261,682.06870,039.31Total 2,131,721.37OTHER LOCAL SOURCES

TITLE I, PART AUNDISTRIBUTED

240,000.00 0.000.00 0.0020-231-000-14411-000-00-0-000-20 TITLE I, PART A0.00 0.0044,545.99 44,545.9920-231-000-14411-000-00-4-000-20 TITLE I, PART A0.00 0.0018,133.84 18,133.8420-231-000-14411-000-00-5-000-20 TITLE I, PART A0.00 217,206.04643,199.00 425,992.9620-231-000-14411-000-00-6-000-20 TITLE I, PART A


240,000.00 488,672.79217,206.04Total 705,878.83TITLE I, PART A

TITLE IIIUNDISTRIBUTED

40,000.00 0.000.00 0.0020-241-000-14491-000-00-0-000-20 TITLE III0.00 0.0015,377.64 15,377.6420-241-000-14491-000-00-4-000-20 TITLE III0.00 7,241.0433,477.13 26,236.0920-241-000-14491-000-00-5-000-20 TITLE III0.00 37,657.6251,568.00 13,910.3820-241-000-14491-000-00-6-000-20 TITLE III


40,000.00 55,524.1144,898.66Total 100,422.77TITLE III

TITLE III SUP INSTUNDISTRIBUTED

0.00 0.003,517.69 3,517.6920-242-000-14491-000-00-4-000-20 TITLE III0.00 5,512.8231,001.90 25,489.0820-242-000-14491-000-00-5-000-20 TITLE III0.00 27,881.9655,737.00 27,855.0420-242-000-14491-000-00-6-000-20 TITLE III


12/31/201512:12:10




Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 56,861.8133,394.78Total 90,256.59TITLE III SUP INST

IDEA BASICUNDISTRIBUTED

1,700,000.00 0.000.00 0.0020-250-000-14421-000-00-0-000-20 IDEA PART B BASIC0.00 0.0023,466.86 23,466.8620-250-000-14421-000-00-5-000-20 IDEA PART B BASIC0.00 829,111.881,937,665.00 1,108,553.1220-250-000-14421-000-00-6-000-20 IDEA PART B BASIC

Total 1,132,019.98829,111.881,961,131.861,700,000.00UNDISTRIBUTED

1,700,000.00 1,132,019.98829,111.88Total 1,961,131.86IDEA BASIC

IDEA PRESCHOOLUNDISTRIBUTED

0.00 0.001,226.00 1,226.0020-254-000-14421-000-00-4-000-20 IDEA PART B BASIC0.00 0.0015,228.02 15,228.0220-254-000-14421-000-00-5-000-20 IDEA PART B BASIC0.00 24,453.3962,425.00 37,971.6120-254-000-14421-000-00-6-000-20 IDEA PART B BASIC


0.00 54,425.6324,453.39Total 78,879.02IDEA PRESCHOOL

TITLE II-AUNDISTRIBUTED

140,000.00 0.000.00 0.0020-270-000-14451-000-00-0-000-20 TITLE II-A0.00 0.0063,706.73 63,706.7320-270-000-14451-000-00-4-000-20 TITLE II-A0.00 0.0075,626.69 75,626.6920-270-000-14451-000-00-5-000-20 TITLE II-A0.00 12,847.90150,106.00 137,258.1020-270-000-14451-000-00-6-000-20 TITLE II-A


140,000.00 276,591.5212,847.90Total 289,439.42TITLE II-A

TITLE II-DUNDISTRIBUTEDBRIDGING THE DEVICE GAPUNDISTRIBUTEDNJ ACHIEVEMENT COACHES CONTENTUNDISTRIBUTED

0.00 22,750.0730,789.10 8,039.0320-433-000-13290-000-00-5-000-20 OTHER SPECIAL STATE PROJECT

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Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj BudgetTotal 8,039.0322,750.0730,789.100.00UNDISTRIBUTED

0.00 8,039.0322,750.07Total 30,789.10NJ ACHIEVEMENT COACHES CONTENT

INCLUSIVE SCHOOLS CLIMATE-IDEAUNDISTRIBUTEDNP TEXTBOOKSUNDISTRIBUTED

24,000.00 0.000.00 0.0020-501-000-13231-000-00-0-000-20 NP TEXTBOOKS0.00 0.0023,696.00 23,696.0020-501-000-13231-000-00-6-000-20 NP TEXTBOOKS

Total 23,696.000.0023,696.0024,000.00UNDISTRIBUTED

24,000.00 23,696.000.00Total 23,696.00NP TEXTBOOKS

NP AUX-BASIC SKILLS/REMEDIALUNDISTRIBUTED

27,000.00 0.000.00 0.0020-502-000-13232-000-00-0-000-20 NP AUX-BASIC SKILLS/REMEDIA0.00 20,062.0056,684.00 36,622.0020-502-000-13232-000-00-6-000-20 NP AUX-BASIC SKILLS/REMEDIA


27,000.00 36,622.0020,062.00Total 56,684.00NP AUX-BASIC SKILLS/REMEDIAL

NP AUX-ESLUNDISTRIBUTED

5,000.00 0.000.00 0.0020-503-000-13233-000-00-0-000-20 NP AUX-ESL0.00 3,796.009,490.00 5,694.0020-503-000-13233-000-00-6-000-20 NP AUX-ESL


5,000.00 5,694.003,796.00Total 9,490.00NP AUX-ESL

NP AUX-HOME INSTRUCTIONUNDISTRIBUTEDNP AUX-TRANSPORTATIONUNDISTRIBUTED

0.00 3,052.007,630.00 4,578.0020-505-000-13235-000-00-6-000-20 NP AUX-TRANSPORTATIONTotal 4,578.003,052.007,630.000.00UNDISTRIBUTED

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Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj Budget0.00 4,578.003,052.00Total 7,630.00NP AUX-TRANSPORTATION

NP HANDIC-SUPPLEM INSTRUCTIONUNDISTRIBUTED

9,000.00 0.000.00 0.0020-506-000-13236-000-00-0-000-20 NP HANDIC-SUPPLEM INSTRUCTI0.00 4,551.0013,292.00 8,741.0020-506-000-13236-000-00-6-000-20 NP HANDIC-SUPPLEM INSTRUCTI


9,000.00 8,741.004,551.00Total 13,292.00NP HANDIC-SUPPLEM INSTRUCTION

NP HANDIC-EXAMIN/CLASSIFUNDISTRIBUTED

18,000.00 0.000.00 0.0020-507-000-13237-000-00-0-000-20 NP HANDIC-EXAMIN/CLASSIF0.00 1,534.0018,574.00 17,040.0020-507-000-13237-000-00-6-000-20 NP HANDIC-EXAMIN/CLASSIF


18,000.00 17,040.001,534.00Total 18,574.00NP HANDIC-EXAMIN/CLASSIF

NP HANDIC-SPEECHUNDISTRIBUTED

21,000.00 0.000.00 0.0020-508-000-13238-000-00-0-000-20 NP HANDIC-SPEECH0.00 4,119.0011,621.00 7,502.0020-508-000-13238-000-00-6-000-20 NP HANDIC-SPEECH


21,000.00 7,502.004,119.00Total 11,621.00NP HANDIC-SPEECH

NP NURSING SERVICESUNDISTRIBUTED

35,000.00 0.000.00 0.0020-509-000-13239-000-00-0-000-20 NP NURSING SERVICES0.00 0.0037,350.00 37,350.0020-509-000-13239-000-00-6-000-20 NP NURSING SERVICES

Total 37,350.000.0037,350.0035,000.00UNDISTRIBUTED

35,000.00 37,350.000.00Total 37,350.00NP NURSING SERVICES

NP TECHNOLOGY SERVICESUNDISTRIBUTED

0.00 0.0010,790.00 10,790.0020-510-000-13240-000-00-6-000-20 NP TECHNOLOGY

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Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj BudgetTotal 10,790.000.0010,790.000.00UNDISTRIBUTED

0.00 10,790.000.00Total 10,790.00NP TECHNOLOGY SERVICES

NP SECURITY AIDUNDISTRIBUTED

0.00 0.0010,375.00 10,375.0020-511-000-13241-000-00-6-000-20 NP SECURITY AIDTotal 10,375.000.0010,375.000.00UNDISTRIBUTED

0.00 10,375.000.00Total 10,375.00NP SECURITY AID

ADULT BASIC EDUCATIONUNDISTRIBUTED

200,000.00 0.000.00 0.0020-619-000-14440-000-00-0-000-20 ADULT BASIC EDUCATION0.00 40,164.10169,680.00 129,515.9020-619-000-14440-000-00-6-000-20 ADULT BASIC EDUCATION


200,000.00 129,515.9040,164.10Total 169,680.00ADULT BASIC EDUCATION

SPECIAL REVENUE FUND 8,352,064.223,305,472.72Total 2,534,000.00 11,657,536.94

SPECIAL REVENUE FUND 8,352,064.223,305,472.72Total 2,534,000.00 11,657,536.94

12/31/201512:12:10



CAPITAL PROJECTS FUND30

Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj BudgetCAPITAL PROJECTS FUNDUNDISTRIBUTED EXPENDITURESUNDISTRIBUTEDDEBT SERVICE FUNDUNDISTRIBUTED EXPENDITURESUNDISTRIBUTED

8,406,666.00 8,406,666.008,406,666.00 0.0040-000-000-11210-000-00-0-000-40 LOCAL TAX LEVY419,959.00 419,959.00419,959.00 0.0040-000-000-13160-000-00-0-000-40 DEBT SERVICE AID

Total 0.008,826,625.008,826,625.008,826,625.00UNDISTRIBUTED

8,826,625.00 0.008,826,625.00Total 8,826,625.00UNDISTRIBUTED EXPENDITURES

DEBT SERVICE FUND 0.008,826,625.00Total 8,826,625.00 8,826,625.00

DEBT SERVICE FUND 0.008,826,625.00Total 8,826,625.00 8,826,625.00

12/31/201512:12:10



DEBT SERVICE FUND40

Unrealized

Fund

Revenue Report

ActualOrg Budget



Adj BudgetGrand Total All Funds: 8,990,239.70150,467,845.24150,334,548.00 159,458,084.94

12/31/201512:12:10



Appropriations Summary

GENERAL FUND10

Org Budget Adj Budget Orders Funds Avail. Expenditures

Fund



EncumbrancesGENERAL FUND

UNDISTRIBUTED EXPENDITURES1,300,823.00934,002.00128,374.002,234,825.002,363,199.0010-000-100 INSTRUCTION 2,363,199.00

2,234,825.00 128,374.00 934,002.00 1,300,823.002,363,199.002,363,199.00UNDISTRIBUTED EXPENDITURES Total:

Total: 2,363,199.00 2,234,825.00 128,374.00 934,002.00 1,300,823.002,363,199.00GENERAL FUND

12/31/20151Page:12:11:20

Current Date:User:Time:Report:

TROSENV Tara RosenvingeNJSEC_3 NJ Secretary's Report (Section 3)


GENERAL FUND10


Fund



EncumbrancesCURRENT EXPENSE FUND

UNDISTRIBUTED EXPENDITURES1,585,748.57618,017.67782,888.802,203,766.242,986,655.0411-000-100 INSTRUCTION 3,035,456.00

71,868.8631,147.41201.73103,016.27103,218.0011-000-211 ATTENDANCE & SOCIAL WORK SVCS 103,172.00854,234.56394,701.4240,970.021,248,935.981,289,906.0011-000-213 HEALTH SERVICES 1,289,906.00

1,748,387.33704,588.1832,543.492,452,975.512,485,519.0011-000-216 SPEECH/OT/PT/RELATED SVCS 2,479,519.00

1,725,944.51526,069.1142,703.422,252,013.622,294,717.0411-000-217 SUP SVC-STU-EXTRAORDINARY SVCS 2,259,571.002,274,087.261,198,777.6316,721.113,472,864.893,489,586.0011-000-218 GUIDANCE SERVICES 3,488,230.001,762,831.72999,308.088,960.162,762,139.802,771,099.9611-000-219 CHILD STUDY TEAMS 2,753,928.00

1,075,760.01771,482.4818,847.391,847,242.491,866,089.8811-000-221 IMPROVEMENT OF INSTRUCTION 1,858,885.00

819,278.97470,722.4224,321.611,290,001.391,314,323.0011-000-222 EDUCATIONAL MEDIA SERVICES 1,299,263.00926,718.42582,368.1028,432.481,509,086.521,537,519.0011-000-223 INSTRUCTIONAL STAFF TRAINING S 1,530,725.00943,004.91602,912.8688,200.721,545,917.771,634,118.4911-000-230 GENERAL ADMINISTRATION 1,578,026.00

2,754,737.341,990,624.2344,123.704,745,361.574,789,485.2711-000-240 SCHOOL ADMINISTRATION 4,769,165.00

1,038,188.20882,668.60202,052.921,920,856.802,122,909.7211-000-251 CENTRAL SERVICES 2,198,086.00907,380.77957,464.7226,991.231,864,845.491,891,836.7211-000-252 ADMIN INFORMATION TECHNOLOGY 1,830,835.00881,509.26770,815.17174,652.341,652,324.431,826,976.7711-000-261 ALLOW MAINT FOR SCHOOL FACIL 1,812,328.00

5,878,510.133,475,220.28104,662.859,353,730.419,458,393.2611-000-262 CUSTODIAL SERVICES 9,256,832.00

426,678.63264,341.5736,633.64691,020.20727,653.8411-000-263 CARE AND UPKEEP OF GROUNDS 835,106.00612,828.86303,931.9247,253.22916,760.78964,014.0011-000-266 SECURITY 932,131.00

5,661,723.641,300,631.331,110,886.416,962,354.978,073,241.3811-000-270 TRANSPORTATION SERVICES 8,067,336.00

11,964,368.787,897,828.305,696,650.5519,862,197.0825,558,847.6311-000-291 UNALLOCATED BENEFITS 25,628,147.00

68,657,412.21 8,528,697.79 24,743,621.48 43,913,790.7377,186,110.0077,006,647.00UNDISTRIBUTED EXPENDITURES Total:

PRESCHOOL170,622.6736,805.330.00207,428.00207,428.0011-105-100 INSTRUCTION 207,428.00

207,428.00 0.00 36,805.33 170,622.67207,428.00207,428.00PRESCHOOL Total:

KINDERGARTEN1,389,627.16588,542.840.001,978,170.001,978,170.0011-110-100 INSTRUCTION 1,978,170.00

1,978,170.00 0.00 588,542.84 1,389,627.161,978,170.001,978,170.00KINDERGARTEN Total:

GRADES 1-5

12/31/20152Page:12:11:20




GENERAL FUND10


Fund



Encumbrances9,260,089.713,779,250.290.0013,039,340.0013,039,340.0011-120-100 INSTRUCTION 13,039,340.00

13,039,340.00 0.00 3,779,250.29 9,260,089.7113,039,340.0013,039,340.00GRADES 1-5 Total:

GRADES 6-87,894,082.932,993,513.070.0010,887,596.0010,887,596.0011-130-100 INSTRUCTION 10,887,596.00

10,887,596.00 0.00 2,993,513.07 7,894,082.9310,887,596.0010,887,596.00GRADES 6-8 Total:

GRADE 9-129,696,849.934,327,017.070.0014,023,867.0014,023,867.0011-140-100 INSTRUCTION 14,062,867.00

14,023,867.00 0.00 4,327,017.07 9,696,849.9314,023,867.0014,062,867.00GRADE 9-12 Total:

REGULAR-HOME INSTRUCTION36,901.455,320.5519,400.0042,222.0061,622.0011-150-100 INSTRUCTION 61,622.00

42,222.00 19,400.00 5,320.55 36,901.4561,622.0061,622.00REGULAR-HOME INSTRUCTION Total:

REGULAR-UNDISTRIBUTED

610,169.552,526,521.53457,409.843,136,691.083,594,100.9211-190-100 INSTRUCTION 3,603,590.00

3,136,691.08 457,409.84 2,526,521.53 610,169.553,594,100.923,603,590.00REGULAR-UNDISTRIBUTED Total:

LEARNING/LANGUAGE DISABILITIES397,853.39174,585.70124.91572,439.09572,564.0011-204-100 INSTRUCTION 572,564.00

572,439.09 124.91 174,585.70 397,853.39572,564.00572,564.00LEARNING/LANGUAGE DISABILITIES Total:

BEHAVIORAL DISABILITIES95,880.1174,769.261,180.63170,649.37171,830.0011-209-100 INSTRUCTION 171,586.00

170,649.37 1,180.63 74,769.26 95,880.11171,830.00171,586.00BEHAVIORAL DISABILITIES Total:

MULTIPLE DISABILITIES357,776.56181,619.792,936.65539,396.35542,333.0011-212-100 INSTRUCTION 541,983.00

539,396.35 2,936.65 181,619.79 357,776.56542,333.00541,983.00MULTIPLE DISABILITIES Total:

RESOURCE RM/CTR OR DLNA

5,763,749.742,376,082.864,391.548,139,832.608,144,224.1411-213-100 INSTRUCTION 8,143,565.00

8,139,832.60 4,391.54 2,376,082.86 5,763,749.748,144,224.148,143,565.00RESOURCE RM/CTR OR DLNA Total:

12/31/20153Page:12:11:20




GENERAL FUND10


Fund



EncumbrancesAUTISM

1,232,069.95698,993.076,394.981,931,063.021,937,458.0011-214-100 INSTRUCTION 1,937,458.00

1,931,063.02 6,394.98 698,993.07 1,232,069.951,937,458.001,937,458.00AUTISM Total:

PRESCHOOL DISABILITIES-PART-TI57,007.1768,601.333.50125,608.50125,612.0011-215-100 INSTRUCTION 125,612.00

125,608.50 3.50 68,601.33 57,007.17125,612.00125,612.00PRESCHOOL DISABILITIES-PART-TI Total:

PRESCHOOL DISABILITIES-FULL-TI424,154.14227,790.0227.55651,944.16651,971.7111-216-100 INSTRUCTION 651,915.00

651,944.16 27.55 227,790.02 424,154.14651,971.71651,915.00PRESCHOOL DISABILITIES-FULL-TI Total:

SPECIAL-HOME INSTRUCTION72,215.4513,805.0115,919.5486,020.46101,940.0011-219-100 INSTRUCTION 101,940.00

86,020.46 15,919.54 13,805.01 72,215.45101,940.00101,940.00SPECIAL-HOME INSTRUCTION Total:

BASIC SKILLS/REMEDIAL

1,524,675.88565,611.958,749.172,090,287.832,099,037.0011-230-100 INSTRUCTION 2,099,502.00

2,090,287.83 8,749.17 565,611.95 1,524,675.882,099,037.002,099,502.00BASIC SKILLS/REMEDIAL Total:

BILINGUAL EDUCATION433,309.08184,562.091,304.83617,871.17619,176.0011-240-100 INSTRUCTION 619,076.00

617,871.17 1,304.83 184,562.09 433,309.08619,176.00619,076.00BILINGUAL EDUCATION Total:

CO-CURR ACTIVITIES-INSTRUCTION289,460.5018,680.0216,062.48308,140.52324,203.0011-401-100 INSTRUCTION 325,703.00

308,140.52 16,062.48 18,680.02 289,460.50324,203.00325,703.00CO-CURR ACTIVITIES-INSTRUCTION Total:

ATHLETICS-INSTRUCTION429,714.20305,779.137,027.35735,493.33742,520.6811-402-100 INSTRUCTION 737,137.00

735,493.33 7,027.35 305,779.13 429,714.20742,520.68737,137.00ATHLETICS-INSTRUCTION Total:

Total: 137,011,103.45 127,941,472.69 9,069,630.76 43,891,472.39 84,050,000.30136,875,301.00CURRENT EXPENSE FUND

12/31/20154Page:12:11:20




GENERAL FUND10


Fund



EncumbrancesCAPITAL OUTLAY SUBFUND

UNDISTRIBUTED EXPENDITURES0.000.000.000.000.0012-000-210 SUP SVC-STU-REG/ATTEND/HEALTH 0.000.003,146.250.753,146.253,147.0012-000-217 SUP SVC-STU-EXTRAORDINARY SVCS 0.000.000.000.000.000.0012-000-219 CHILD STUDY TEAMS 0.00

6,656.260.000.746,656.266,657.0012-000-220 SUP SVC-INSTR STAFF/IMPRVT/MED 0.00

0.000.007,000.000.007,000.0012-000-230 GENERAL ADMINISTRATION 7,000.000.000.000.000.000.0012-000-251 CENTRAL SERVICES 0.000.000.000.000.000.0012-000-252 ADMIN INFORMATION TECHNOLOGY 0.00

0.000.000.000.000.0012-000-261 ALLOW MAINT FOR SCHOOL FACIL 0.00

0.000.000.000.000.0012-000-263 CARE AND UPKEEP OF GROUNDS 0.000.000.000.000.000.0012-000-266 SECURITY 0.000.000.000.000.000.0012-000-270 TRANSPORTATION SERVICES 0.00

3,420,962.615,690,112.781,490,990.459,111,075.3910,602,065.8412-000-400 FACILITY ACQUISITION/CONSTR SV 4,078,423.00

9,120,877.90 1,497,991.94 5,693,259.03 3,427,618.8710,618,869.844,085,423.00UNDISTRIBUTED EXPENDITURES Total:

GRADES 1-50.000.000.000.000.0012-120-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00GRADES 1-5 Total:

GRADES 6-80.000.000.000.000.0012-130-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00GRADES 6-8 Total:

GRADE 9-120.000.000.000.000.0012-140-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00GRADE 9-12 Total:

ATHLETICS-INSTRUCTION

0.003,835.500.503,835.503,836.0012-402-100 INSTRUCTION 0.00

3,835.50 0.50 3,835.50 0.003,836.000.00ATHLETICS-INSTRUCTION Total:

Total: 10,622,705.84 9,124,713.40 1,497,992.44 5,697,094.53 3,427,618.874,085,423.00CAPITAL OUTLAY SUBFUND

12/31/20155Page:12:11:20




GENERAL FUND10


Fund



EncumbrancesSPECIAL SCHOOLS SUBFUND

SUMMER SCHOOL0.000.000.000.000.0013-422-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00SUMMER SCHOOL Total:

Total: 0.00 0.00 0.00 0.00 0.000.00SPECIAL SCHOOLS SUBFUND

12/31/20156Page:12:11:20




GENERAL FUND10


Fund



Encumbrances88,778,442.1750,522,568.9210,695,997.20139,301,011.09149,997,008.29Total:GENERAL FUND 143,323,923.00

12/31/20157Page:12:11:20






Fund



EncumbrancesSPECIAL REVENUE FUND

EAST BRUNSWICK EDUCATION FOUND13,711.7815,143.2720,427.6428,855.0549,282.6920-001-100 INSTRUCTION 75,000.00

0.000.000.000.000.0020-001-200 SUPPORT SERVICES 0.000.000.004,015.010.004,015.0120-001-400 FACILITY ACQUISITION/CONSTR SV 0.00

28,855.05 24,442.65 15,143.27 13,711.7853,297.7075,000.00EAST BRUNSWICK EDUCATION FOUND Total:

PTA GRANTS

4,530.9222,124.8312,797.6026,655.7539,453.3520-002-100 INSTRUCTION 0.00

0.000.00194.910.00194.9120-002-200 SUPPORT SERVICES 0.000.009,359.002,252.359,359.0011,611.3520-002-400 FACILITY ACQUISITION/CONSTR SV 0.00

36,014.75 15,244.86 31,483.83 4,530.9251,259.610.00PTA GRANTS Total:

INTERLOCAL SVC AGRMNT0.000.000.000.000.0020-003-100 INSTRUCTION 0.00

0.0068,416.8021,004.2068,416.8089,421.0020-003-200 SUPPORT SERVICES 0.00

999,318.171,058,448.693,648,090.812,057,766.865,705,857.6720-003-400 FACILITY ACQUISITION/CONSTR SV 0.00

2,126,183.66 3,669,095.01 1,126,865.49 999,318.175,795,278.670.00INTERLOCAL SVC AGRMNT Total:

OTHER LOCAL SOURCES35,260.69474,522.17171,921.35509,782.86681,704.2120-004-100 INSTRUCTION 0.00


234,608.06356,740.64744,842.94591,348.701,336,191.6420-004-400 FACILITY ACQUISITION/CONSTR SV 0.00

1,139,908.06 991,813.31 870,039.31 269,868.752,131,721.370.00OTHER LOCAL SOURCES Total:

TITLE I, PART A0.00151,454.54361,146.29151,454.54512,600.8320-231-100 INSTRUCTION 240,000.000.0065,751.50127,526.5065,751.50193,278.0020-231-200 SUPPORT SERVICES 0.00

217,206.04 488,672.79 217,206.04 0.00705,878.83240,000.00TITLE I, PART A Total:

TITLE III404.7040,988.2053,652.7341,392.9095,045.6320-241-100 INSTRUCTION 40,000.00


12/31/20158Page:12:11:20






Fund



Encumbrances

45,303.36 55,119.41 44,898.66 404.70100,422.7740,000.00TITLE III Total:

TITLE III SUP INST

1,254.2331,131.2547,397.1132,385.4879,782.5920-242-100 INSTRUCTION 0.00


34,649.01 55,607.58 33,394.78 1,254.2390,256.590.00TITLE III SUP INST Total:

IDEA BASIC949,045.54806,944.4671,561.001,755,990.001,827,551.0020-250-100 INSTRUCTION 1,700,000.0053,474.0022,167.4257,939.4475,641.42133,580.8620-250-200 SUPPORT SERVICES 0.00

1,831,631.42 129,500.44 829,111.88 1,002,519.541,961,131.861,700,000.00IDEA BASIC Total:

IDEA PRESCHOOL

0.000.0045,228.020.0045,228.0220-254-100 INSTRUCTION 0.00

5,796.7224,453.393,400.8930,250.1133,651.0020-254-200 SUPPORT SERVICES 0.00

30,250.11 48,628.91 24,453.39 5,796.7278,879.020.00IDEA PRESCHOOL Total:

TITLE II-A0.008,023.00243,027.448,023.00251,050.4420-270-100 INSTRUCTION 140,000.00

2,584.714,824.9030,979.377,409.6138,388.9820-270-200 SUPPORT SERVICES 0.00

15,432.61 274,006.81 12,847.90 2,584.71289,439.42140,000.00TITLE II-A Total:

TITLE II-D

0.000.000.000.000.0020-271-100 INSTRUCTION 0.00

0.000.000.000.000.0020-271-200 SUPPORT SERVICES 0.00

0.00 0.00 0.00 0.000.000.00TITLE II-D Total:

NJ PBSIS0.000.000.000.000.0020-431-200 SUPPORT SERVICES 0.00

0.00 0.00 0.00 0.000.000.00NJ PBSIS Total:

BRIDGING THE DEVICE GAP0.000.000.000.000.0020-432-100 INSTRUCTION 0.00

12/31/20159Page:12:11:20






Fund



Encumbrances

0.00 0.00 0.00 0.000.000.00BRIDGING THE DEVICE GAP Total:

NJ ACHIEVEMENT COACHES CONTENT


22,750.07 8,039.03 22,750.07 0.0030,789.100.00NJ ACHIEVEMENT COACHES CONTENT Total:

ARRA - IDEA BASIC0.000.000.000.000.0020-451-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00ARRA - IDEA BASIC Total:

IMPACT GRANT0.000.000.000.000.0020-453-200 SUPPORT SERVICES 0.00

0.00 0.00 0.00 0.000.000.00IMPACT GRANT Total:

INCLUSIVE SCHOOLS CLIMATE-IDEA0.000.000.000.000.0020-454-100 INSTRUCTION 0.00

0.000.000.000.000.0020-454-200 SUPPORT SERVICES 0.00

0.00 0.00 0.00 0.000.000.00INCLUSIVE SCHOOLS CLIMATE-IDEA Total:

NP TEXTBOOKS23,696.000.000.0023,696.0023,696.0020-501-100 INSTRUCTION 24,000.00

23,696.00 0.00 0.00 23,696.0023,696.0024,000.00NP TEXTBOOKS Total:

NP AUX-BASIC SKILLS/REMEDIAL36,622.0020,062.000.0056,684.0056,684.0020-502-100 INSTRUCTION 27,000.00

56,684.00 0.00 20,062.00 36,622.0056,684.0027,000.00NP AUX-BASIC SKILLS/REMEDIAL Total:

NP AUX-ESL5,694.003,796.000.009,490.009,490.0020-503-100 INSTRUCTION 5,000.00

9,490.00 0.00 3,796.00 5,694.009,490.005,000.00NP AUX-ESL Total:

NP AUX-HOME INSTRUCTION

0.000.000.000.000.0020-504-100 INSTRUCTION 0.00

0.00 0.00 0.00 0.000.000.00NP AUX-HOME INSTRUCTION Total:

12/31/201510Page:12:11:20






Fund



EncumbrancesNP AUX-TRANSPORTATION

4,578.003,052.000.007,630.007,630.0020-505-200 SUPPORT SERVICES 0.00

7,630.00 0.00 3,052.00 4,578.007,630.000.00NP AUX-TRANSPORTATION Total:

NP HANDIC-SUPPLEM INSTRUCTION8,073.004,551.00668.0012,624.0013,292.0020-506-100 INSTRUCTION 9,000.00

12,624.00 668.00 4,551.00 8,073.0013,292.009,000.00NP HANDIC-SUPPLEM INSTRUCTION Total:

NP HANDIC-EXAMIN/CLASSIF17,040.001,534.000.0018,574.0018,574.0020-507-200 SUPPORT SERVICES 18,000.00

18,574.00 0.00 1,534.00 17,040.0018,574.0018,000.00NP HANDIC-EXAMIN/CLASSIF Total:

NP HANDIC-SPEECH6,750.004,119.00752.0010,869.0011,621.0020-508-200 SUPPORT SERVICES 21,000.00

10,869.00 752.00 4,119.00 6,750.0011,621.0021,000.00NP HANDIC-SPEECH Total:

NP NURSING SERVICES

37,350.000.000.0037,350.0037,350.0020-509-200 SUPPORT SERVICES 35,000.00

37,350.00 0.00 0.00 37,350.0037,350.0035,000.00NP NURSING SERVICES Total:

NP TECHNOLOGY SERVICES10,790.000.000.0010,790.0010,790.0020-510-200 SUPPORT SERVICES 0.00

10,790.00 0.00 0.00 10,790.0010,790.000.00NP TECHNOLOGY SERVICES Total:

NP SECURITY AID10,375.000.000.0010,375.0010,375.0020-511-200 SUPPORT SERVICES 0.00

10,375.00 0.00 0.00 10,375.0010,375.000.00NP SECURITY AID Total:

ADULT BASIC EDUCATION2,075.5032,866.30108,131.2034,941.80143,073.0020-619-100 INSTRUCTION 200,000.00


42,268.20 127,411.80 40,164.10 2,104.10169,680.00200,000.00ADULT BASIC EDUCATION Total:

Total: 11,657,536.94 5,768,534.34 5,889,002.60 3,305,472.72 2,463,061.622,534,000.00SPECIAL REVENUE FUND

12/31/201511Page:12:11:20






Fund



Encumbrances2,463,061.623,305,472.725,889,002.605,768,534.3411,657,536.94Total:SPECIAL REVENUE FUND 2,534,000.00

12/31/201512Page:12:11:20






Fund



EncumbrancesCAPITAL PROJECTS FUND

UNDISTRIBUTED EXPENDITURES0.000.000.000.000.0030-000-266 SECURITY 0.00

2,853,365.732,757,890.11923,009.755,611,255.846,534,265.5930-000-400 FACILITY ACQUISITION/CONSTR SV 0.00

5,611,255.84 923,009.75 2,757,890.11 2,853,365.736,534,265.590.00UNDISTRIBUTED EXPENDITURES Total:

Total: 6,534,265.59 5,611,255.84 923,009.75 2,757,890.11 2,853,365.730.00CAPITAL PROJECTS FUND

12/31/201513Page:12:11:20






Fund



Encumbrances2,853,365.732,757,890.11923,009.755,611,255.846,534,265.59Total:CAPITAL PROJECTS FUND 0.00

12/31/201514Page:12:11:20




DEBT SERVICE FUND40


Fund



EncumbrancesDEBT SERVICE FUND

REGULAR DEBT SERVICE2,774,125.016,052,500.393.608,826,625.408,826,629.0040-701-510 DEBT SERVICE 8,826,629.00

8,826,625.40 3.60 6,052,500.39 2,774,125.018,826,629.008,826,629.00REGULAR DEBT SERVICE Total:

Total: 8,826,629.00 8,826,625.40 3.60 6,052,500.39 2,774,125.018,826,629.00DEBT SERVICE FUND

12/31/201515Page:12:11:20




DEBT SERVICE FUND40


Fund



Encumbrances2,774,125.016,052,500.393.608,826,625.408,826,629.00Total:DEBT SERVICE FUND 8,826,629.00

12/31/201516Page:12:11:20




DEBT SERVICE FUND40


Fund



Encumbrances177,015,439.82 159,507,426.67 17,508,013.15 62,638,432.14 96,868,994.53Grand Total All Funds: 154,684,552.00

12/31/201517Page:12:11:20



Appropriations Detail

GENERAL FUND10


Fund



EncumbrancesGENERAL FUNDUNDISTRIBUTED EXPENDITURESINSTRUCTION

2,234,825.002,363,199.002,363,199.00 1,300,823.00934,002.00128,374.0010-000-100-25610 TUITION-NJLEA-REGULAR2,234,825.00 1,300,823.00934,002.00128,374.002,363,199.002,363,199.00Total:INSTRUCTION

2,363,199.00 1,300,823.00934,002.00128,374.002,234,825.002,363,199.00Total:UNDISTRIBUTED EXPENDITURES

2,363,199.00 2,234,825.00 128,374.00 934,002.00 1,300,823.00Total: 2,363,199.00GENERAL FUND

12/31/201512:01:15

Current Date:1Page:User:Time:Report:



GENERAL FUND10


Fund



EncumbrancesCURRENT EXPENSE FUNDUNDISTRIBUTED EXPENDITURESINSTRUCTION

5,487.0421,034.0415,547.00 0.005,487.0415,547.0011-000-100-25610 TUITION-NJLEA-REGULAR1,257,606.321,480,023.001,527,311.00 985,700.74271,905.58222,416.6811-000-100-25620 TUITION-NJLEA-SPECIAL

12,487.50215,115.00215,115.00 9,990.002,497.50202,627.5011-000-100-25650 TUITION-CSSSD/REGIONAL DAY SCH928,185.381,202,308.001,202,308.00 590,057.83338,127.55274,122.6211-000-100-25660 TUITION-PRIVATE NJ-SPECIAL

0.0029,275.0029,275.00 0.000.0029,275.0011-000-100-25680 TUITION-STATE FACILITIES0.0038,900.0045,900.00 0.000.0038,900.0011-000-100-25690 TUITION-OTHER

2,203,766.24 1,585,748.57618,017.67782,888.802,986,655.043,035,456.00Total:INSTRUCTION

ATTENDANCE & SOCIAL WORK SVCS101,810.00101,810.00101,810.00 71,229.5730,580.430.0011-000-211-21000 SALARIES

0.000.000.00 0.000.000.0011-000-211-21600 SAL-TRANSP BET HOME/SCHOOL-REG852.00852.00852.00 639.29212.710.0011-000-211-25000 PURCHASED SVCS354.27556.00510.00 0.00354.27201.7311-000-211-26000 SUPPLIES & MATERIALS

103,016.27 71,868.8631,147.41201.73103,218.00103,172.00Total:ATTENDANCE & SOCIAL WORK SVCS

HEALTH SERVICES1,172,468.001,172,468.001,172,468.00 805,424.18367,043.820.0011-000-213-21000 SALARIES

61,559.7585,782.0085,782.00 45,157.7616,401.9924,222.2511-000-213-23000 PURCH PROF & TECH SVCS2,336.004,652.004,652.00 644.011,691.992,316.0011-000-213-25000 PURCHASED SVCS

0.001,600.001,600.00 0.000.001,600.0011-000-213-25001 REGISTRATIONS/TRAINING/TRAVEL12,572.2325,404.0025,404.00 3,008.619,563.6212,831.7711-000-213-26000 SUPPLIES & MATERIALS

1,248,935.98 854,234.56394,701.4240,970.021,289,906.001,289,906.00Total:HEALTH SERVICES

SPEECH/OT/PT/RELATED SVCS1,719,243.001,719,243.001,719,243.00 1,195,654.60523,588.400.0011-000-216-21000 SALARIES

722,516.50753,526.00753,526.00 551,119.88171,396.6231,009.5011-000-216-23200 PURCH PROF-EDUC SVCS9,915.7310,150.004,150.00 312.579,603.16234.2711-000-216-26000 SUPPLIES & MATERIALS1,300.282,600.002,600.00 1,300.280.001,299.7211-000-216-26001 REGISTRATIONS/TRAINING/TRAVEL

2,452,975.51 1,748,387.33704,588.1832,543.492,485,519.002,479,519.00Total:SPEECH/OT/PT/RELATED SVCS

SUP SVC-STU-EXTRAORDINARY SVCS1,074,700.001,074,700.001,074,700.00 804,961.58269,738.420.0011-000-217-21000 SALARIES1,168,106.461,209,219.961,177,171.00 920,018.82248,087.6441,113.5011-000-217-23200 PURCH PROF-EDUC SVCS

9,057.169,097.086,000.00 837.648,219.5239.9211-000-217-26000 SUPPLIES & MATERIALS150.00200.00200.00 126.4723.5350.0011-000-217-26001 REGISTRATIONS/TRAINING/TRAVEL

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances0.001,500.001,500.00 0.000.001,500.0011-000-217-28000 OTHER OBJECTS

2,252,013.62 1,725,944.51526,069.1142,703.422,294,717.042,259,571.00Total:SUP SVC-STU-EXTRAORDINARY SVCS

GUIDANCE SERVICES3,002,280.003,002,280.003,002,280.00 1,999,045.331,003,234.670.0011-000-218-21040 SAL-OTHER PROF STAFF

420,351.00420,351.00420,351.00 263,009.73157,341.270.0011-000-218-21050 SAL-SECRETARIAL/CLERICAL STAFF0.000.000.00 0.000.000.0011-000-218-21990 UNUSED VACATION PYMTS-TERM/RET

21,469.8026,321.0026,321.00 3,124.9518,344.854,851.2011-000-218-23900 OTHER PURCH PROF & TECH SVCS9,574.0010,244.0010,244.00 6,828.632,745.37670.0011-000-218-25000 PURCHASED SVCS3,719.446,956.005,500.00 1,209.262,510.183,236.5611-000-218-25001 REGISTRATIONS/TRAINING/TRAVEL

13,827.6520,894.0020,994.00 515.3613,312.297,066.3511-000-218-26000 SUPPLIES & MATERIALS1,643.002,540.002,540.00 354.001,289.00897.0011-000-218-28000 OTHER OBJECTS

3,472,864.89 2,274,087.261,198,777.6316,721.113,489,586.003,488,230.00Total:GUIDANCE SERVICES

CHILD STUDY TEAMS2,323,934.002,323,934.002,323,934.00 1,520,416.59803,517.410.0011-000-219-21040 SAL-OTHER PROF STAFF

345,734.00345,734.00345,734.00 204,548.29141,185.710.0011-000-219-21050 SAL-SECRETARIAL/CLERICAL STAFF11,726.8111,726.810.00 0.0011,726.810.0011-000-219-21990 UNUSED VACATION PYMTS-TERM/RET52,002.5054,127.5044,000.00 28,338.7523,663.752,125.0011-000-219-23200 PURCH PROF-EDUC SVCS9,189.009,200.009,200.00 0.009,189.0011.0011-000-219-23900 OTHER PURCH PROF & TECH SVCS6,515.948,400.008,400.00 4,927.211,588.731,884.0611-000-219-25920 MISC PURCHASED SERVICES2,726.446,575.006,575.00 1,979.88746.563,848.5611-000-219-25921 REGISTRATIONS/TRAINING/TRAVEL

10,311.1111,402.6516,085.00 2,621.007,690.111,091.5411-000-219-26000 SUPPLIES & MATERIALS2,762,139.80 1,762,831.72999,308.088,960.162,771,099.962,753,928.00Total:CHILD STUDY TEAMS

IMPROVEMENT OF INSTRUCTION628,245.00628,245.00628,245.00 350,071.61278,173.390.0011-000-221-21020 SAL-SUPERVISOR167,208.00167,208.00167,208.00 43,311.36123,896.640.0011-000-221-21040 SAL-OTHER PROF STAFF236,076.00236,076.00236,076.00 158,407.7777,668.230.0011-000-221-21050 SAL-SECRETARIAL/CLERICAL STAFF64,198.0064,198.0064,198.00 37,784.2026,413.800.0011-000-221-21100 SAL-OTHER

651,312.00651,312.00651,312.00 452,234.65199,077.350.0011-000-221-21760 SAL-FACILITATORS COACHES MASTE31,822.0031,922.0031,922.00 250.0031,572.00100.0011-000-221-23900 OTHER PURCH PROF & TECH SVCS17,018.1220,928.0020,928.00 12,793.894,224.233,909.8811-000-221-25000 PURCHASED SVCS19,174.4527,744.8825,600.00 13,713.435,461.028,570.4311-000-221-25001 REGISTRATIONS/TRAINING/TRAVEL22,005.8226,956.0021,896.00 7,193.1014,812.724,950.1811-000-221-26000 SUPPLIES & MATERIALS10,183.1011,500.0011,500.00 0.0010,183.101,316.9011-000-221-28000 OTHER OBJECTS

1,847,242.49 1,075,760.01771,482.4818,847.391,866,089.881,858,885.00Total:IMPROVEMENT OF INSTRUCTION

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesEDUCATIONAL MEDIA SERVICES

1,102,806.001,102,806.001,102,806.00 772,657.56330,148.440.0011-000-222-21000 SALARIES30,196.4036,290.0036,290.00 2,606.2527,590.156,093.6011-000-222-23000 PURCH PROF & TECH SVCS3,019.443,470.003,020.00 1,564.011,455.43450.5611-000-222-25000 PURCHASED SVCS

0.002,062.002,062.00 0.000.002,062.0011-000-222-25001 REGISTRATIONS/TRAINING/TRAVEL153,804.55169,520.00154,910.00 42,451.15111,353.4015,715.4511-000-222-26000 SUPPLIES & MATERIALS

175.00175.00175.00 0.00175.000.0011-000-222-28000 OTHER OBJECTS1,290,001.39 819,278.97470,722.4224,321.611,314,323.001,299,263.00Total:EDUCATIONAL MEDIA SERVICES

INSTRUCTIONAL STAFF TRAINING S0.000.000.00 0.000.000.0011-000-223-21010 SAL-TEACHER

1,066,121.001,066,121.001,066,121.00 646,669.01419,451.990.0011-000-223-21020 SAL-SUPERVISOR37,800.0037,800.0037,800.00 37,800.000.000.0011-000-223-21040 SAL-OTHER PROF STAFF

359,188.00359,188.00359,188.00 214,704.08144,483.920.0011-000-223-21050 SAL-SECRETARIAL/CLERICAL STAFF11,500.0013,233.0013,233.00 6,000.005,500.001,733.0011-000-223-23200 PURCH PROF-EDUC SVCS8,250.008,250.001,575.00 7,794.36455.640.0011-000-223-25000 PURCHASED SVCS

21,078.4442,649.0043,350.00 12,037.779,040.6721,570.5611-000-223-25001 REGISTRATIONS/TRAINING/TRAVEL4,329.089,458.009,458.00 1,713.202,615.885,128.9211-000-223-26000 SUPPLIES & MATERIALS

820.00820.000.00 0.00820.000.0011-000-223-28000 OTHER OBJECTS1,509,086.52 926,718.42582,368.1028,432.481,537,519.001,530,725.00Total:INSTRUCTIONAL STAFF TRAINING S

GENERAL ADMINISTRATION725,261.00725,261.00725,261.00 433,730.14291,530.860.0011-000-230-21000 SALARIES

0.000.000.00 0.000.000.0011-000-230-21600 SAL-TRANSP BET HOME/SCHOOL-REG0.000.000.00 0.000.000.0011-000-230-22410 OTHER RETIRE CONTR-REGULAR

255,546.00262,920.00262,920.00 207,200.8248,345.187,374.0011-000-230-23310 LEGAL SERVICES126,000.00128,500.0071,500.00 81,000.0045,000.002,500.0011-000-230-23320 AUDIT FEES

6,345.0015,000.0015,000.00 0.006,345.008,655.0011-000-230-23390 OTHER PROF SVCS5,463.846,600.006,600.00 4,047.191,416.651,136.1611-000-230-23400 PURCH TECH SVCS

351,874.06380,327.00381,827.00 198,942.31152,931.7528,452.9411-000-230-25300 COMMUNICATIONS/TELEPHONE5,021.4510,500.0010,500.00 4,516.17505.285,478.5511-000-230-25851 REGISTRATIONS/TRAINING/TRAVEL

15,287.0016,642.0016,300.00 8,238.157,048.851,355.0011-000-230-25900 MISC PURCH SVCS7,977.6617,650.0017,100.00 3,591.154,386.519,672.3411-000-230-25901 REGISTRATIONS/TRAINING/TRAVEL5,161.2816,160.4916,460.00 168.984,992.3010,999.2111-000-230-26100 GENERAL SUPPLIES

122.682,000.002,000.00 0.00122.681,877.3211-000-230-26300 BOE IN-HOUSE TRNG/MTG SUPPLIES0.000.000.00 0.000.000.0011-000-230-28200 JUDGMENTS

7,125.1016,348.0016,348.00 1,570.005,555.109,222.9011-000-230-28900 MISCELLANEOUS EXPENDITURES34,732.7036,210.0036,210.00 0.0034,732.701,477.3011-000-230-28950 BOE MEMBERSHIP DUES/FEES

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances1,545,917.77 943,004.91602,912.8688,200.721,634,118.491,578,026.00Total:GENERAL ADMINISTRATION

SCHOOL ADMINISTRATION0.000.000.00 0.000.000.0011-000-240-21010 SAL-TEACHER

2,376,228.002,376,228.002,376,228.00 1,390,230.87985,997.130.0011-000-240-21030 SAL-PRINCIPAL/ASSISTANT/DC829,311.00829,311.00829,311.00 509,937.48319,373.520.0011-000-240-21040 SAL-OTHER PROF STAFF

1,436,474.001,436,474.001,436,474.00 827,852.35608,621.650.0011-000-240-21050 SAL-SECRETARIAL/CLERICAL STAFF0.000.000.00 0.000.000.0011-000-240-21100 SAL-OTHER

14,974.2814,974.280.00 0.0014,974.280.0011-000-240-21990 UNUSED VACATION PYMTS-TERM/RET22,646.0029,879.0023,204.00 15,966.276,679.737,233.0011-000-240-25000 PURCHASED SVCS10,681.2636,000.0036,000.00 6,314.204,367.0625,318.7411-000-240-25001 REGISTRATIONS/TRAINING/TRAVEL33,297.0343,438.9943,548.00 3,616.1729,680.8610,141.9611-000-240-26000 SUPPLIES & MATERIALS21,750.0023,180.0024,400.00 820.0020,930.001,430.0011-000-240-28000 OTHER OBJECTS

4,745,361.57 2,754,737.341,990,624.2344,123.704,789,485.274,769,165.00Total:SCHOOL ADMINISTRATION

CENTRAL SERVICES1,647,818.001,647,818.001,647,818.00 964,254.21683,563.790.0011-000-251-21000 SALARIES

44,472.7051,100.0056,200.00 21,648.2122,824.496,627.3011-000-251-23300 PURCH PROF SVCS37,600.0037,600.0037,600.00 32,682.204,917.800.0011-000-251-23400 PURCH TECH SVCS32,480.0038,646.0038,646.00 16,192.3416,287.666,166.0011-000-251-25920 MISC PURCHASED SERVICES4,402.0114,217.0014,200.00 1,152.803,249.219,814.9911-000-251-25921 REGISTRATIONS/TRAINING/TRAVEL

10,505.6426,688.0029,120.00 1,268.449,237.2016,182.3611-000-251-26000 SUPPLIES & MATERIALS140,259.45300,340.72368,002.00 0.00140,259.45160,081.2711-000-251-28320 INTEREST ON LEASE PURCHASE

3,319.006,500.006,500.00 990.002,329.003,181.0011-000-251-28900 MISCELLANEOUS EXPENDITURES1,920,856.80 1,038,188.20882,668.60202,052.922,122,909.722,198,086.00Total:CENTRAL SERVICES

ADMIN INFORMATION TECHNOLOGY1,385,421.001,385,421.001,385,421.00 829,342.79556,078.210.0011-000-252-21000 SALARIES

0.000.000.00 0.000.000.0011-000-252-23300 PURCH PROF SVCS148,220.95148,221.6286,413.00 52,110.3696,110.590.6711-000-252-23400 PURCH TECH SVCS262,964.48266,120.10260,552.00 7,328.82255,635.663,155.6211-000-252-25000 PURCHASED SVCS20,424.0232,598.0033,500.00 8,206.3312,217.6912,173.9811-000-252-25001 REGISTRATIONS/TRAINING/TRAVEL47,615.0458,716.0064,189.00 10,392.4737,222.5711,100.9611-000-252-26000 SUPPLIES & MATERIALS

200.00760.00760.00 0.00200.00560.0011-000-252-28000 OTHER OBJECTS1,864,845.49 907,380.77957,464.7226,991.231,891,836.721,830,835.00Total:ADMIN INFORMATION TECHNOLOGY

ALLOW MAINT FOR SCHOOL FACIL961,710.00961,710.00961,710.00 558,554.59403,155.410.0011-000-261-21000 SALARIES

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances805.38805.380.00 0.00805.380.0011-000-261-21990 UNUSED VACATION PYMTS-TERM/RET

463,015.49506,556.00499,186.00 222,421.27240,594.2243,540.5111-000-261-24200 CLEANING/REPAIR/MAINT SVCS226,793.56356,845.39350,432.00 100,533.40126,260.16130,051.8311-000-261-26100 GENERAL SUPPLIES

0.000.000.00 0.000.000.0011-000-261-26101 REGISTRATIONS/TRAINING/TRAVEL0.0060.000.00 0.000.0060.0011-000-261-28000 OTHER OBJECTS0.001,000.001,000.00 0.000.001,000.0011-000-261-28001 REGISTRATIONS/TRAINING/TRAVEL

1,652,324.43 881,509.26770,815.17174,652.341,826,976.771,812,328.00Total:ALLOW MAINT FOR SCHOOL FACIL

CUSTODIAL SERVICES1,363,106.001,363,106.001,363,106.00 871,976.74491,129.260.0011-000-262-21000 SALARIES

0.000.000.00 0.000.000.0011-000-262-21060 SAL-AIDES462,760.00462,760.00462,760.00 321,285.83141,474.170.0011-000-262-21070 SAL-NON-INSTRUCTIONAL AIDES

805.38805.380.00 0.00805.380.0011-000-262-21990 UNUSED VACATION PYMTS-TERM/RET87,708.1497,865.0071,500.00 66,005.0021,703.1410,156.8611-000-262-23000 PURCH PROF & TECH SVCS

3,150,396.693,180,397.053,050,325.00 2,110,237.221,040,159.4730,000.3611-000-262-24200 CLEANING/REPAIR/MAINT SVCS10,500.0021,000.0021,000.00 0.0010,500.0010,500.0011-000-262-24410 LAND/BUILDING RENTAL71,403.0083,508.0083,508.00 49,270.2022,132.8012,105.0011-000-262-24900 PURCHASED PROPERTY SVCS

848,043.28848,043.28780,382.00 0.00848,043.280.0011-000-262-25200 INSURANCE7,861.007,900.000.00 7,861.000.0039.0011-000-262-25900 MISC PURCH SVCS

223.032,500.001,000.00 0.00223.032,276.9711-000-262-25901 REGISTRATIONS/TRAINING/TRAVEL178,035.89179,536.55214,342.00 33,784.24144,251.651,500.6611-000-262-26100 GENERAL SUPPLIES982,040.00982,098.00982,098.00 959,252.0522,787.9558.0011-000-262-26210 ENERGY - NATURAL GAS

2,186,600.002,216,011.002,216,011.00 1,456,774.85729,825.1529,411.0011-000-262-26220 ENERGY - ELECTRICITY2,063.002,063.000.00 2,063.000.000.0011-000-262-26260 ENERGY-GASOLINE2,185.0010,800.0010,800.00 0.002,185.008,615.0011-000-262-28000 OTHER OBJECTS

9,353,730.41 5,878,510.133,475,220.28104,662.859,458,393.269,256,832.00Total:CUSTODIAL SERVICES

CARE AND UPKEEP OF GROUNDS478,940.00478,940.00478,940.00 298,352.41180,587.590.0011-000-263-21000 SALARIES11,490.4411,490.440.00 0.0011,490.440.0011-000-263-21990 UNUSED VACATION PYMTS-TERM/RET78,031.0882,730.00203,480.00 50,630.8227,400.264,698.9211-000-263-24200 CLEANING/REPAIR/MAINT SVCS95,505.37126,439.40125,032.00 59,728.0935,777.2830,934.0311-000-263-26100 GENERAL SUPPLIES27,053.3127,054.0026,654.00 17,967.319,086.000.6911-000-263-28000 OTHER OBJECTS

0.001,000.001,000.00 0.000.001,000.0011-000-263-28001 REGISTRATIONS/TRAINING/TRAVEL691,020.20 426,678.63264,341.5736,633.64727,653.84835,106.00Total:CARE AND UPKEEP OF GROUNDS

SECURITY731,581.00731,581.00731,581.00 471,675.25259,905.750.0011-000-266-21000 SALARIES

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances0.000.000.00 0.000.000.0011-000-266-21050 SAL-SECRETARIAL/CLERICAL STAFF

58,621.0064,565.0033,065.00 58,621.000.005,944.0011-000-266-23000 PURCH PROF & TECH SVCS104,493.00138,381.00138,381.00 78,966.6625,526.3433,888.0011-000-266-24200 CLEANING/REPAIR/MAINT SVCS

0.000.000.00 0.000.000.0011-000-266-25000 PURCHASED SVCS0.000.000.00 0.000.000.0011-000-266-26000 SUPPLIES & MATERIALS

7,331.7813,952.0013,569.00 3,565.953,765.836,620.2211-000-266-26100 GENERAL SUPPLIES14,535.0014,535.0014,535.00 0.0014,535.000.0011-000-266-28000 OTHER OBJECTS

199.001,000.001,000.00 0.00199.00801.0011-000-266-28001 REGISTRATIONS/TRAINING/TRAVEL916,760.78 612,828.86303,931.9247,253.22964,014.00932,131.00Total:SECURITY

TRANSPORTATION SERVICES76,272.0076,272.0076,272.00 34,005.5742,266.430.0011-000-270-21070 SAL-NON-INSTRUCTIONAL AIDES

1,155,502.001,155,502.001,155,502.00 758,038.16397,463.840.0011-000-270-21600 SAL-TRANSP BET HOME/SCHOOL-REG805.38805.380.00 0.00805.380.0011-000-270-21990 UNUSED VACATION PYMTS-TERM/RET

6,375.008,100.003,000.00 5,875.00500.001,725.0011-000-270-23900 OTHER PURCH PROF & TECH SVCS258,234.83263,040.00263,040.00 145,023.08113,211.754,805.1711-000-270-24200 CLEANING/REPAIR/MAINT SVCS

750.009,000.009,000.00 750.000.008,250.0011-000-270-24420 RENTAL/LEASING-SCHOOL BUSES156,316.38258,081.00258,081.00 0.00156,316.38101,764.6211-000-270-24430 LEASE PURCH-SCHOOL BUSES

0.00159,120.00159,120.00 0.000.00159,120.0011-000-270-25030 AID-IN-LIEU-OF PMTS-NONPUBLIC1,492,642.921,605,856.001,605,856.00 1,286,186.47206,456.45113,213.0811-000-270-25110 CONTR TRANSP-HOME/SCH-REGULAR

326,218.96380,283.00380,283.00 232,758.7193,460.2554,064.0411-000-270-25120 CONTR TRANSP-OTHER951,023.51988,193.00988,193.00 762,298.82188,724.6937,169.4911-000-270-25140 CONTR TRANSP-HOME/SCH-SPEC ED25,074.00200,000.00200,000.00 25,074.000.00174,926.0011-000-270-25170 CONTR TRANSP-HOME/SCH-REG ESC

2,143,277.412,546,929.952,548,308.00 2,143,277.410.00403,652.5411-000-270-25180 CONTR TRANSP-HOME/SCH-SPED ESC84,668.8585,736.0584,358.00 296.6484,372.211,067.2011-000-270-25930 MISC PURCH SVCS-TRANSPORTATION

160.223,000.003,000.00 160.220.002,839.7811-000-270-25931 REGISTRATIONS/TRAINING/TRAVEL0.000.000.00 0.000.000.0011-000-270-26000 SUPPLIES & MATERIALS

583.992,100.002,100.00 263.70320.291,516.0111-000-270-26100 GENERAL SUPPLIES281,699.52327,598.00327,598.00 265,940.8615,758.6645,898.4811-000-270-26150 TRANSPORTATION SUPPLIES

2,750.003,625.003,625.00 1,775.00975.00875.0011-000-270-28000 OTHER OBJECTS6,962,354.97 5,661,723.641,300,631.331,110,886.418,073,241.388,067,336.00Total:TRANSPORTATION SERVICES

UNALLOCATED BENEFITS528,519.351,500,000.001,500,000.00 0.00528,519.35971,480.6511-000-291-22200 FICA CONTRIBUTIONS-16,812.580.000.00 0.00-16,812.5816,812.5811-000-291-22310 TPAF CONTRIBUTIONS-REGULAR

-1,383.581,881,364.001,881,364.00 310.61-1,694.191,882,747.5811-000-291-22410 OTHER RETIRE CONTR-REGULAR0.00465,390.00480,000.00 0.000.00465,390.0011-000-291-22500 UNEMPLOYMENT COMPENSATION

552,901.72558,385.00558,385.00 302,277.05250,624.675,483.2811-000-291-22600 WORKERS COMPENSATION

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances18,691,162.1520,427,408.0020,431,244.00 11,589,627.597,101,534.561,736,245.8511-000-291-22700 HEALTH BENEFITS

84,430.20198,135.00197,000.00 52,714.2031,716.00113,704.8011-000-291-22800 TUITION REIMBURSEMENT20,394.32525,180.13580,154.00 19,439.33954.99504,785.8111-000-291-22900 OTHER EMPLOYEE BENEFITS2,985.502,985.500.00 0.002,985.500.0011-000-291-22990 UNUSED SICK PYMTS-TERM/RET

19,862,197.08 11,964,368.787,897,828.305,696,650.5525,558,847.6325,628,147.00Total:UNALLOCATED BENEFITS

77,186,110.00 43,913,790.7324,743,621.488,528,697.7968,657,412.2177,006,647.00Total:UNDISTRIBUTED EXPENDITURES

PRESCHOOLINSTRUCTION

207,428.00207,428.00207,428.00 170,622.6736,805.330.0011-105-100-21010 SAL-TEACHER207,428.00 170,622.6736,805.330.00207,428.00207,428.00Total:INSTRUCTION

207,428.00 170,622.6736,805.330.00207,428.00207,428.00Total:PRESCHOOL

KINDERGARTENINSTRUCTION

1,978,170.001,978,170.001,978,170.00 1,389,627.16588,542.840.0011-110-100-21010 SAL-TEACHER1,978,170.00 1,389,627.16588,542.840.001,978,170.001,978,170.00Total:INSTRUCTION

1,978,170.00 1,389,627.16588,542.840.001,978,170.001,978,170.00Total:KINDERGARTEN

GRADES 1-5INSTRUCTION

13,039,340.0013,039,340.0013,039,340.00 9,260,089.713,779,250.290.0011-120-100-21010 SAL-TEACHER13,039,340.00 9,260,089.713,779,250.290.0013,039,340.0013,039,340.00Total:INSTRUCTION

13,039,340.00 9,260,089.713,779,250.290.0013,039,340.0013,039,340.00Total:GRADES 1-5


0.000.000.00 0.000.000.0011-130-100-21000 SALARIES10,887,596.0010,887,596.0010,887,596.00 7,894,082.932,993,513.070.0011-130-100-21010 SAL-TEACHER10,887,596.00 7,894,082.932,993,513.070.0010,887,596.0010,887,596.00Total:INSTRUCTION

10,887,596.00 7,894,082.932,993,513.070.0010,887,596.0010,887,596.00Total:GRADES 6-8

GRADE 9-12

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesINSTRUCTION

14,023,867.0014,023,867.0014,062,867.00 9,696,849.934,327,017.070.0011-140-100-21010 SAL-TEACHER14,023,867.00 9,696,849.934,327,017.070.0014,023,867.0014,062,867.00Total:INSTRUCTION

14,023,867.00 9,696,849.934,327,017.070.0014,023,867.0014,062,867.00Total:GRADE 9-12

REGULAR-HOME INSTRUCTIONINSTRUCTION

26,622.0026,622.0026,622.00 24,685.451,936.550.0011-150-100-21010 SAL-TEACHER15,600.0035,000.0035,000.00 12,216.003,384.0019,400.0011-150-100-23200 PURCH PROF-EDUC SVCS42,222.00 36,901.455,320.5519,400.0061,622.0061,622.00Total:INSTRUCTION

61,622.00 36,901.455,320.5519,400.0042,222.0061,622.00Total:REGULAR-HOME INSTRUCTION

REGULAR-UNDISTRIBUTEDINSTRUCTION

21,208.0021,208.0021,208.00 21,151.0057.000.0011-190-100-21060 SAL-AIDES42,499.45166,236.00166,236.00 35,184.007,315.45123,736.5511-190-100-23200 PURCH PROF-EDUC SVCS

132,201.74165,253.46189,175.00 18,365.00113,836.7433,051.7211-190-100-23400 PURCH TECH SVCS1,337,951.321,440,872.451,442,109.00 207,578.411,130,372.91102,921.1311-190-100-25000 PURCHASED SVCS

1,305.002,400.004,000.00 1,147.10157.901,095.0011-190-100-25001 REGISTRATIONS/TRAINING/TRAVEL1,423,123.351,603,932.011,656,236.00 323,465.411,099,657.94180,808.6611-190-100-26100 GENERAL SUPPLIES

173,616.22186,126.00115,533.00 3,128.63170,487.5912,509.7811-190-100-26400 TEXTBOOKS4,786.008,073.009,093.00 150.004,636.003,287.0011-190-100-28000 OTHER OBJECTS

3,136,691.08 610,169.552,526,521.53457,409.843,594,100.923,603,590.00Total:INSTRUCTION

3,594,100.92 610,169.552,526,521.53457,409.843,136,691.083,603,590.00Total:REGULAR-UNDISTRIBUTED

LEARNING/LANGUAGE DISABILITIESINSTRUCTION

379,925.00379,925.00379,925.00 273,583.30106,341.700.0011-204-100-21010 SAL-TEACHER191,539.00191,539.00191,539.00 124,270.0967,268.910.0011-204-100-21060 SAL-AIDES

0.00100.00100.00 0.000.00100.0011-204-100-25001 REGISTRATIONS/TRAINING/TRAVEL975.091,000.001,000.00 0.00975.0924.9111-204-100-26100 GENERAL SUPPLIES

572,439.09 397,853.39174,585.70124.91572,564.00572,564.00Total:INSTRUCTION

572,564.00 397,853.39174,585.70124.91572,439.09572,564.00Total:LEARNING/LANGUAGE DISABILITIES

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesBEHAVIORAL DISABILITIESINSTRUCTION

114,407.00114,407.00114,407.00 75,664.9538,742.050.0011-209-100-21010 SAL-TEACHER54,429.0054,429.0054,429.00 18,688.3435,740.660.0011-209-100-21060 SAL-AIDES1,813.372,994.002,750.00 1,526.82286.551,180.6311-209-100-26100 GENERAL SUPPLIES

170,649.37 95,880.1174,769.261,180.63171,830.00171,586.00Total:INSTRUCTION

171,830.00 95,880.1174,769.261,180.63170,649.37171,586.00Total:BEHAVIORAL DISABILITIES

MULTIPLE DISABILITIESINSTRUCTION


500.00500.00250.00 474.6125.390.0011-212-100-25001 REGISTRATIONS/TRAINING/TRAVEL4,463.355,400.005,300.00 3,219.351,244.00936.6511-212-100-26100 GENERAL SUPPLIES

0.002,000.002,000.00 0.000.002,000.0011-212-100-26400 TEXTBOOKS539,396.35 357,776.56181,619.792,936.65542,333.00541,983.00Total:INSTRUCTION

542,333.00 357,776.56181,619.792,936.65539,396.35541,983.00Total:MULTIPLE DISABILITIES

RESOURCE RM/CTR OR DLNAINSTRUCTION

6,974,590.006,974,590.006,974,590.00 4,929,870.992,044,719.010.0011-213-100-21010 SAL-TEACHER1,148,534.001,148,534.001,148,534.00 828,230.02320,303.980.0011-213-100-21060 SAL-AIDES

1,111.941,200.001,200.00 946.90165.0488.0611-213-100-25001 REGISTRATIONS/TRAINING/TRAVEL15,126.2818,394.1417,735.00 4,701.8310,424.453,267.8611-213-100-26100 GENERAL SUPPLIES

470.381,506.001,506.00 0.00470.381,035.6211-213-100-26400 TEXTBOOKS8,139,832.60 5,763,749.742,376,082.864,391.548,144,224.148,143,565.00Total:INSTRUCTION

8,144,224.14 5,763,749.742,376,082.864,391.548,139,832.608,143,565.00Total:RESOURCE RM/CTR OR DLNA

AUTISMINSTRUCTION

1,009,124.001,009,124.001,009,124.00 643,292.94365,831.060.0011-214-100-21010 SAL-TEACHER913,768.00913,768.00913,768.00 586,424.25327,343.750.0011-214-100-21060 SAL-AIDES

0.00500.00500.00 0.000.00500.0011-214-100-25001 REGISTRATIONS/TRAINING/TRAVEL8,171.0214,066.0014,066.00 2,352.765,818.265,894.9811-214-100-26100 GENERAL SUPPLIES

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances1,931,063.02 1,232,069.95698,993.076,394.981,937,458.001,937,458.00Total:INSTRUCTION

1,937,458.00 1,232,069.95698,993.076,394.981,931,063.021,937,458.00Total:AUTISM

PRESCHOOL DISABILITIES-PART-TIINSTRUCTION


396.50400.00400.00 0.00396.503.5011-215-100-26000 SUPPLIES & MATERIALS125,608.50 57,007.1768,601.333.50125,612.00125,612.00Total:INSTRUCTION

125,612.00 57,007.1768,601.333.50125,608.50125,612.00Total:PRESCHOOL DISABILITIES-PART-TI

PRESCHOOL DISABILITIES-FULL-TIINSTRUCTION

0.000.000.00 0.000.000.0011-216-100-21000 SALARIES301,307.00301,307.00301,307.00 199,112.91102,194.090.0011-216-100-21010 SAL-TEACHER349,508.00349,508.00349,508.00 225,041.23124,466.770.0011-216-100-21060 SAL-AIDES

1,129.161,156.711,100.00 0.001,129.1627.5511-216-100-26000 SUPPLIES & MATERIALS0.000.000.00 0.000.000.0011-216-100-26100 GENERAL SUPPLIES

651,944.16 424,154.14227,790.0227.55651,971.71651,915.00Total:INSTRUCTION

651,971.71 424,154.14227,790.0227.55651,944.16651,915.00Total:PRESCHOOL DISABILITIES-FULL-TI

SPECIAL-HOME INSTRUCTIONINSTRUCTION

22,440.0022,440.0022,440.00 18,368.454,071.550.0011-219-100-21010 SAL-TEACHER63,580.4679,500.0079,500.00 53,847.009,733.4615,919.5411-219-100-23200 PURCH PROF-EDUC SVCS86,020.46 72,215.4513,805.0115,919.54101,940.00101,940.00Total:INSTRUCTION

101,940.00 72,215.4513,805.0115,919.5486,020.46101,940.00Total:SPECIAL-HOME INSTRUCTION

BASIC SKILLS/REMEDIALINSTRUCTION

2,083,631.002,083,631.002,083,631.00 1,522,987.28560,643.720.0011-230-100-21010 SAL-TEACHER0.000.000.00 0.000.000.0011-230-100-25000 PURCHASED SVCS0.0050.00300.00 0.000.0050.0011-230-100-25001 REGISTRATIONS/TRAINING/TRAVEL

6,656.8315,356.0015,571.00 1,688.604,968.238,699.1711-230-100-26100 GENERAL SUPPLIES

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances2,090,287.83 1,524,675.88565,611.958,749.172,099,037.002,099,502.00Total:INSTRUCTION

2,099,037.00 1,524,675.88565,611.958,749.172,090,287.832,099,502.00Total:BASIC SKILLS/REMEDIAL

BILINGUAL EDUCATIONINSTRUCTION

614,517.00614,517.00614,517.00 432,893.63181,623.370.0011-240-100-21010 SAL-TEACHER220.50600.00600.00 0.00220.50379.5011-240-100-25000 PURCHASED SVCS100.00100.000.00 91.578.430.0011-240-100-25001 REGISTRATIONS/TRAINING/TRAVEL

3,033.673,959.003,959.00 323.882,709.79925.3311-240-100-26100 GENERAL SUPPLIES0.000.000.00 0.000.000.0011-240-100-26400 TEXTBOOKS


619,176.00 433,309.08184,562.091,304.83617,871.17619,076.00Total:BILINGUAL EDUCATION

CO-CURR ACTIVITIES-INSTRUCTIONINSTRUCTION

285,273.00285,273.00285,273.00 278,449.506,823.500.0011-401-100-21000 SALARIES0.000.000.00 0.000.000.0011-401-100-21010 SAL-TEACHER

21,129.5233,750.0033,750.00 10,821.0010,308.5212,620.4811-401-100-25000 PURCHASED SVCS0.00180.001,680.00 0.000.00180.0011-401-100-26000 SUPPLIES & MATERIALS

1,738.005,000.005,000.00 190.001,548.003,262.0011-401-100-28000 OTHER OBJECTS0.000.000.00 0.000.000.0011-401-100-29300 FUND TRANSFERS


324,203.00 289,460.5018,680.0216,062.48308,140.52325,703.00Total:CO-CURR ACTIVITIES-INSTRUCTION

ATHLETICS-INSTRUCTIONINSTRUCTION

597,497.00597,497.00597,497.00 351,790.92245,706.080.0011-402-100-21000 SALARIES0.000.000.00 0.000.000.0011-402-100-21010 SAL-TEACHER

50,491.8551,843.6848,000.00 39,276.4911,215.361,351.8311-402-100-25000 PURCHASED SVCS119.10600.00600.00 0.00119.10480.9011-402-100-25001 REGISTRATIONS/TRAINING/TRAVEL

28,107.3833,302.0031,802.00 4,703.9923,403.395,194.6211-402-100-26000 SUPPLIES & MATERIALS4,690.004,690.004,650.00 1,190.003,500.000.0011-402-100-28000 OTHER OBJECTS

54,588.0054,588.0054,588.00 32,752.8021,835.200.0011-402-100-29300 FUND TRANSFERS735,493.33 429,714.20305,779.137,027.35742,520.68737,137.00Total:INSTRUCTION

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances742,520.68 429,714.20305,779.137,027.35735,493.33737,137.00Total:ATHLETICS-INSTRUCTION

137,011,103.45 127,941,472.69 9,069,630.76 43,891,472.39 84,050,000.30Total: 136,875,301.00CURRENT EXPENSE FUND

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesCAPITAL OUTLAY SUBFUNDUNDISTRIBUTED EXPENDITURESSUP SVC-STU-REG/ATTEND/HEALTH

0.000.000.00 0.000.000.0012-000-210-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:SUP SVC-STU-REG/ATTEND/HEALTH

SUP SVC-STU-EXTRAORDINARY SVCS3,146.253,147.000.00 0.003,146.250.7512-000-217-27300 EQUIPMENT3,146.25 0.003,146.250.753,147.000.00Total:SUP SVC-STU-EXTRAORDINARY SVCS

CHILD STUDY TEAMS0.000.000.00 0.000.000.0012-000-219-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:CHILD STUDY TEAMS

SUP SVC-INSTR STAFF/IMPRVT/MED6,656.266,657.000.00 6,656.260.000.7412-000-220-27300 EQUIPMENT6,656.26 6,656.260.000.746,657.000.00Total:SUP SVC-INSTR STAFF/IMPRVT/MED

GENERAL ADMINISTRATION0.007,000.007,000.00 0.000.007,000.0012-000-230-27300 EQUIPMENT0.00 0.000.007,000.007,000.007,000.00Total:GENERAL ADMINISTRATION

CENTRAL SERVICES0.000.000.00 0.000.000.0012-000-251-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:CENTRAL SERVICES

ADMIN INFORMATION TECHNOLOGY0.000.000.00 0.000.000.0012-000-252-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:ADMIN INFORMATION TECHNOLOGY

ALLOW MAINT FOR SCHOOL FACIL0.000.000.00 0.000.000.0012-000-261-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:ALLOW MAINT FOR SCHOOL FACIL

CARE AND UPKEEP OF GROUNDS0.000.000.00 0.000.000.0012-000-263-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:CARE AND UPKEEP OF GROUNDS

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesSECURITY

0.000.000.00 0.000.000.0012-000-266-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:SECURITY

TRANSPORTATION SERVICES0.000.000.00 0.000.000.0012-000-270-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:TRANSPORTATION SERVICES

FACILITY ACQUISITION/CONSTR SV97,583.0097,583.0097,583.00 65,367.7232,215.280.0012-000-400-21000 SALARIES12,080.7012,080.700.00 0.0012,080.700.0012-000-400-21990 UNUSED VACATION PYMTS-TERM/RET

1,359,319.411,399,916.4185,050.00 1,297,764.8261,554.5940,597.0012-000-400-23340 ARCHITECTURAL/ENGINEERING SERV28,980.2428,980.240.00 15,801.6113,178.630.0012-000-400-23900 OTHER PURCH PROF & TECH SVCS

5,032,322.765,312,715.49145,000.00 2,042,028.462,990,294.30280,392.7312-000-400-24500 CONSTRUCTION SERVICES0.0060,000.0060,000.00 0.000.0060,000.0012-000-400-26000 SUPPLIES & MATERIALS

2,233,251.283,343,252.003,343,252.00 0.002,233,251.281,110,000.7212-000-400-27210 LEASE PURCH AGRMTS-PRINCIPAL0.000.000.00 0.000.000.0012-000-400-27220 BUILDINGS OTHER THAN LEASE PUR0.000.000.00 0.000.000.0012-000-400-27300 EQUIPMENT0.000.000.00 0.000.000.0012-000-400-27800 INFRASTRUCTURE0.000.000.00 0.000.000.0012-000-400-28000 OTHER OBJECTS

347,538.00347,538.00347,538.00 0.00347,538.000.0012-000-400-28960 SDA ASSESSMENT0.000.000.00 0.000.000.0012-000-400-29310 CAP RESERVE TRFS TO CAP PROJ

9,111,075.39 3,420,962.615,690,112.781,490,990.4510,602,065.844,078,423.00Total:FACILITY ACQUISITION/CONSTR SV

10,618,869.84 3,427,618.875,693,259.031,497,991.949,120,877.904,085,423.00Total:UNDISTRIBUTED EXPENDITURES


0.000.000.00 0.000.000.0012-120-100-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:INSTRUCTION

0.00 0.000.000.000.000.00Total:GRADES 1-5



12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances0.00 0.000.000.000.000.00Total:GRADES 6-8

GRADE 9-12INSTRUCTION


0.00 0.000.000.000.000.00Total:GRADE 9-12

ATHLETICS-INSTRUCTIONINSTRUCTION

3,835.503,836.000.00 0.003,835.500.5012-402-100-27300 EQUIPMENT3,835.50 0.003,835.500.503,836.000.00Total:INSTRUCTION

3,836.00 0.003,835.500.503,835.500.00Total:ATHLETICS-INSTRUCTION

10,622,705.84 9,124,713.40 1,497,992.44 5,697,094.53 3,427,618.87Total: 4,085,423.00CAPITAL OUTLAY SUBFUND

12/31/201512:01:15




GENERAL FUND10


Fund



EncumbrancesSPECIAL SCHOOLS SUBFUNDSUMMER SCHOOLINSTRUCTION

0.000.000.00 0.000.000.0013-422-100-21010 SAL-TEACHER0.00 0.000.000.000.000.00Total:INSTRUCTION

0.00 0.000.000.000.000.00Total:SUMMER SCHOOL

0.00 0.00 0.00 0.00 0.00Total: 0.00SPECIAL SCHOOLS SUBFUND

12/31/201512:01:15




GENERAL FUND10


Fund



Encumbrances88,778,442.1750,522,568.9210,695,997.20139,301,011.09149,997,008.29Total:GENERAL FUND 143,323,923.00

12/31/201512:01:15






Fund



EncumbrancesSPECIAL REVENUE FUNDEAST BRUNSWICK EDUCATION FOUNDINSTRUCTION

0.000.0075,000.00 0.000.000.0020-001-100-20000 ALLOCATION CONTROL0.000.000.00 0.000.000.0020-001-100-23000 PURCH PROF & TECH SVCS

9,016.7610,308.590.00 6,931.502,085.261,291.8320-001-100-25000 PURCHASED SVCS19,838.2938,974.100.00 6,780.2813,058.0119,135.8120-001-100-26000 SUPPLIES & MATERIALS

0.000.000.00 0.000.000.0020-001-100-26100 GENERAL SUPPLIES28,855.05 13,711.7815,143.2720,427.6449,282.6975,000.00Total:INSTRUCTION

SUPPORT SERVICES0.000.000.00 0.000.000.0020-001-200-23200 PURCH PROF-EDUC SVCS0.000.000.00 0.000.000.0020-001-200-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:SUPPORT SERVICES

FACILITY ACQUISITION/CONSTR SV0.000.000.00 0.000.000.0020-001-400-24500 CONSTRUCTION SERVICES0.004,015.010.00 0.000.004,015.0120-001-400-27300 EQUIPMENT0.00 0.000.004,015.014,015.010.00Total:FACILITY ACQUISITION/CONSTR SV

53,297.70 13,711.7815,143.2724,442.6528,855.0575,000.00Total:EAST BRUNSWICK EDUCATION FOUND

PTA GRANTSINSTRUCTION

2,100.002,400.000.00 2,100.000.00300.0020-002-100-25000 PURCHASED SVCS24,555.7537,053.350.00 2,430.9222,124.8312,497.6020-002-100-26000 SUPPLIES & MATERIALS26,655.75 4,530.9222,124.8312,797.6039,453.350.00Total:INSTRUCTION

SUPPORT SERVICES0.00115.650.00 0.000.00115.6520-002-200-25000 PURCHASED SVCS0.0079.260.00 0.000.0079.2620-002-200-26000 SUPPLIES & MATERIALS0.00 0.000.00194.91194.910.00Total:SUPPORT SERVICES

FACILITY ACQUISITION/CONSTR SV0.000.000.00 0.000.000.0020-002-400-24500 CONSTRUCTION SERVICES0.000.000.00 0.000.000.0020-002-400-26000 SUPPLIES & MATERIALS

9,359.0011,611.350.00 0.009,359.002,252.3520-002-400-27300 EQUIPMENT

12/31/201512:01:15






Fund



Encumbrances9,359.00 0.009,359.002,252.3511,611.350.00Total:FACILITY ACQUISITION/CONSTR SV

51,259.61 4,530.9231,483.8315,244.8636,014.750.00Total:PTA GRANTS

INTERLOCAL SVC AGRMNTINSTRUCTION

0.000.000.00 0.000.000.0020-003-100-26100 GENERAL SUPPLIES0.00 0.000.000.000.000.00Total:INSTRUCTION

SUPPORT SERVICES0.000.000.00 0.000.000.0020-003-200-23400 PURCH TECH SVCS

68,416.8089,421.000.00 0.0068,416.8021,004.2020-003-200-26000 SUPPLIES & MATERIALS0.000.000.00 0.000.000.0020-003-200-26100 GENERAL SUPPLIES

68,416.80 0.0068,416.8021,004.2089,421.000.00Total:SUPPORT SERVICES

FACILITY ACQUISITION/CONSTR SV2,057,766.865,705,857.670.00 999,318.171,058,448.693,648,090.8120-003-400-24500 CONSTRUCTION SERVICES

0.000.000.00 0.000.000.0020-003-400-27300 EQUIPMENT2,057,766.86 999,318.171,058,448.693,648,090.815,705,857.670.00Total:FACILITY ACQUISITION/CONSTR SV

5,795,278.67 999,318.171,126,865.493,669,095.012,126,183.660.00Total:INTERLOCAL SVC AGRMNT

OTHER LOCAL SOURCESINSTRUCTION

1,606.051,682.550.00 0.001,606.0576.5020-004-100-25000 PURCHASED SVCS508,176.81680,021.660.00 35,260.69472,916.12171,844.8520-004-100-26000 SUPPLIES & MATERIALS

0.000.000.00 0.000.000.0020-004-100-26100 GENERAL SUPPLIES0.000.000.00 0.000.000.0020-004-100-27300 EQUIPMENT

509,782.86 35,260.69474,522.17171,921.35681,704.210.00Total:INSTRUCTION

SUPPORT SERVICES0.00550.000.00 0.000.00550.0020-004-200-21000 SALARIES0.000.000.00 0.000.000.0020-004-200-22000 EMPLOYEE BENEFITS0.004,189.930.00 0.000.004,189.9320-004-200-23000 PURCH PROF & TECH SVCS0.000.000.00 0.000.000.0020-004-200-23310 LEGAL SERVICES0.006,452.650.00 0.000.006,452.6520-004-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-004-200-25001 REGISTRATIONS/TRAINING/TRAVEL

38,776.50102,632.940.00 0.0038,776.5063,856.4420-004-200-26000 SUPPLIES & MATERIALS

12/31/201512:01:15






Fund



Encumbrances0.000.000.00 0.000.000.0020-004-200-27300 EQUIPMENT0.000.000.00 0.000.000.0020-004-200-28000 OTHER OBJECTS


FACILITY ACQUISITION/CONSTR SV269.613,480.690.00 269.610.003,211.0820-004-400-23340 ARCHITECTURAL/ENGINEERING SERV

0.000.000.00 0.000.000.0020-004-400-23900 OTHER PURCH PROF & TECH SVCS57,836.0580,658.220.00 10,544.4547,291.6022,822.1720-004-400-24500 CONSTRUCTION SERVICES

0.000.000.00 0.000.000.0020-004-400-26000 SUPPLIES & MATERIALS307,103.441,020,685.260.00 200,792.00106,311.44713,581.8220-004-400-27300 EQUIPMENT

0.005,227.070.00 0.000.005,227.0720-004-400-27320 NON-INSTRUCTIONAL EQUIPMENT0.000.800.00 0.000.000.8020-004-400-27330 SCHOOL BUSES-REGULAR

226,139.60226,139.600.00 23,002.00203,137.600.0020-004-400-27800 INFRASTRUCTURE0.000.000.00 0.000.000.0020-004-400-28000 OTHER OBJECTS

591,348.70 234,608.06356,740.64744,842.941,336,191.640.00Total:FACILITY ACQUISITION/CONSTR SV

2,131,721.37 269,868.75870,039.31991,813.311,139,908.060.00Total:OTHER LOCAL SOURCES

TITLE I, PART AINSTRUCTION

0.000.00240,000.00 0.000.000.0020-231-100-20000 ALLOCATION CONTROL147,293.16492,395.830.00 0.00147,293.16345,102.6720-231-100-21000 SALARIES

0.000.000.00 0.000.000.0020-231-100-25000 PURCHASED SVCS4,161.3820,205.000.00 0.004,161.3816,043.6220-231-100-26000 SUPPLIES & MATERIALS

151,454.54 0.00151,454.54361,146.29512,600.83240,000.00Total:INSTRUCTION

SUPPORT SERVICES7,623.9618,231.000.00 0.007,623.9610,607.0420-231-200-21000 SALARIES

58,127.54175,047.000.00 0.0058,127.54116,919.4620-231-200-22000 EMPLOYEE BENEFITS0.000.000.00 0.000.000.0020-231-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-231-200-26000 SUPPLIES & MATERIALS


705,878.83 0.00217,206.04488,672.79217,206.04240,000.00Total:TITLE I, PART A

TITLE IIIINSTRUCTION

0.000.0040,000.00 0.000.000.0020-241-100-20000 ALLOCATION CONTROL

12/31/201512:01:15






Fund



Encumbrances40,988.2089,976.630.00 0.0040,988.2048,988.4320-241-100-21000 SALARIES

0.000.000.00 0.000.000.0020-241-100-25000 PURCHASED SVCS404.705,069.000.00 404.700.004,664.3020-241-100-26000 SUPPLIES & MATERIALS

41,392.90 404.7040,988.2053,652.7395,045.6340,000.00Total:INSTRUCTION

SUPPORT SERVICES248.45597.000.00 0.00248.45348.5520-241-200-21000 SALARIES

3,662.014,780.140.00 0.003,662.011,118.1320-241-200-22000 EMPLOYEE BENEFITS0.000.000.00 0.000.000.0020-241-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-241-200-25001 REGISTRATIONS/TRAINING/TRAVEL0.000.000.00 0.000.000.0020-241-200-26000 SUPPLIES & MATERIALS


100,422.77 404.7044,898.6655,119.4145,303.3640,000.00Total:TITLE III

TITLE III SUP INSTINSTRUCTION

17,155.7746,665.590.00 0.0017,155.7729,509.8220-242-100-21000 SALARIES0.000.000.00 0.000.000.0020-242-100-21010 SAL-TEACHER0.001,800.000.00 0.000.001,800.0020-242-100-23000 PURCH PROF & TECH SVCS

15,229.7128,817.000.00 1,254.2313,975.4813,587.2920-242-100-26000 SUPPLIES & MATERIALS0.002,500.000.00 0.000.002,500.0020-242-100-28000 OTHER OBJECTS

32,385.48 1,254.2331,131.2547,397.1179,782.590.00Total:INSTRUCTION

SUPPORT SERVICES441.521,031.000.00 0.00441.52589.4820-242-200-21000 SALARIES

1,730.872,308.000.00 0.001,730.87577.1320-242-200-22000 EMPLOYEE BENEFITS0.002,200.000.00 0.000.002,200.0020-242-200-23000 PURCH PROF & TECH SVCS

91.144,500.000.00 0.0091.144,408.8620-242-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-242-200-26000 SUPPLIES & MATERIALS0.00435.000.00 0.000.00435.0020-242-200-28000 OTHER OBJECTS


90,256.59 1,254.2333,394.7855,607.5834,649.010.00Total:TITLE III SUP INST

IDEA BASICINSTRUCTION

0.000.001,700,000.00 0.000.000.0020-250-100-20000 ALLOCATION CONTROL

12/31/201512:01:15






Fund



Encumbrances1,755,990.001,827,551.000.00 949,045.54806,944.4671,561.0020-250-100-25000 PURCHASED SVCS

0.000.000.00 0.000.000.0020-250-100-26000 SUPPLIES & MATERIALS1,755,990.00 949,045.54806,944.4671,561.001,827,551.001,700,000.00Total:INSTRUCTION

SUPPORT SERVICES13,694.2332,709.000.00 0.0013,694.2319,014.7720-250-200-21000 SALARIES8,032.1923,490.000.00 0.008,032.1915,457.8120-250-200-22000 EMPLOYEE BENEFITS

53,915.0077,381.860.00 53,474.00441.0023,466.8620-250-200-23000 PURCH PROF & TECH SVCS0.000.000.00 0.000.000.0020-250-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-250-200-26000 SUPPLIES & MATERIALS

75,641.42 53,474.0022,167.4257,939.44133,580.860.00Total:SUPPORT SERVICES

1,961,131.86 1,002,519.54829,111.88129,500.441,831,631.421,700,000.00Total:IDEA BASIC

IDEA PRESCHOOLINSTRUCTION

0.0045,228.020.00 0.000.0045,228.0220-254-100-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-254-100-26000 SUPPLIES & MATERIALS0.00 0.000.0045,228.0245,228.020.00Total:INSTRUCTION

SUPPORT SERVICES441.281,055.000.00 0.00441.28613.7220-254-200-21000 SALARIES258.83758.000.00 0.00258.83499.1720-254-200-22000 EMPLOYEE BENEFITS

29,550.0031,838.000.00 5,796.7223,753.282,288.0020-254-200-23000 PURCH PROF & TECH SVCS30,250.11 5,796.7224,453.393,400.8933,651.000.00Total:SUPPORT SERVICES

78,879.02 5,796.7224,453.3948,628.9130,250.110.00Total:IDEA PRESCHOOL

TITLE II-AINSTRUCTION

0.000.00140,000.00 0.000.000.0020-270-100-20000 ALLOCATION CONTROL8,023.00251,050.440.00 0.008,023.00243,027.4420-270-100-21000 SALARIES

0.000.000.00 0.000.000.0020-270-100-22000 EMPLOYEE BENEFITS8,023.00 0.008,023.00243,027.44251,050.44140,000.00Total:INSTRUCTION


12/31/201512:01:15






Fund



Encumbrances1,659.982,960.980.00 1,291.98368.001,301.0020-270-200-23000 PURCH PROF & TECH SVCS

0.000.000.00 0.000.000.0020-270-200-25000 PURCHASED SVCS0.001,210.000.00 0.000.001,210.0020-270-200-25001 REGISTRATIONS/TRAINING/TRAVEL

1,726.4317,128.000.00 1,292.73433.7015,401.5720-270-200-26000 SUPPLIES & MATERIALS7,409.61 2,584.714,824.9030,979.3738,388.980.00Total:SUPPORT SERVICES

289,439.42 2,584.7112,847.90274,006.8115,432.61140,000.00Total:TITLE II-A

TITLE II-DINSTRUCTION

0.000.000.00 0.000.000.0020-271-100-21000 SALARIES0.00 0.000.000.000.000.00Total:INSTRUCTION

SUPPORT SERVICES0.000.000.00 0.000.000.0020-271-200-22000 EMPLOYEE BENEFITS0.000.000.00 0.000.000.0020-271-200-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:SUPPORT SERVICES

0.00 0.000.000.000.000.00Total:TITLE II-D

NJ PBSISSUPPORT SERVICES

0.000.000.00 0.000.000.0020-431-200-25000 PURCHASED SVCS0.00 0.000.000.000.000.00Total:SUPPORT SERVICES

0.00 0.000.000.000.000.00Total:NJ PBSIS

BRIDGING THE DEVICE GAPINSTRUCTION

0.000.000.00 0.000.000.0020-432-100-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:INSTRUCTION

0.00 0.000.000.000.000.00Total:BRIDGING THE DEVICE GAP

NJ ACHIEVEMENT COACHES CONTENTSUPPORT SERVICES

20,873.8723,087.020.00 0.0020,873.872,213.1520-433-200-21000 SALARIES1,876.202,596.720.00 0.001,876.20720.5220-433-200-22000 EMPLOYEE BENEFITS

12/31/201512:01:15






Fund



Encumbrances0.003,179.000.00 0.000.003,179.0020-433-200-23000 PURCH PROF & TECH SVCS0.00805.000.00 0.000.00805.0020-433-200-25001 REGISTRATIONS/TRAINING/TRAVEL0.001,121.360.00 0.000.001,121.3620-433-200-26000 SUPPLIES & MATERIALS


30,789.10 0.0022,750.078,039.0322,750.070.00Total:NJ ACHIEVEMENT COACHES CONTENT

ARRA - IDEA BASICINSTRUCTION

0.000.000.00 0.000.000.0020-451-100-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-451-100-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:INSTRUCTION

0.00 0.000.000.000.000.00Total:ARRA - IDEA BASIC

IMPACT GRANTSUPPORT SERVICES

0.000.000.00 0.000.000.0020-453-200-23000 PURCH PROF & TECH SVCS0.00 0.000.000.000.000.00Total:SUPPORT SERVICES

0.00 0.000.000.000.000.00Total:IMPACT GRANT

INCLUSIVE SCHOOLS CLIMATE-IDEAINSTRUCTION

0.000.000.00 0.000.000.0020-454-100-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:INSTRUCTION

SUPPORT SERVICES0.000.000.00 0.000.000.0020-454-200-25000 PURCHASED SVCS0.000.000.00 0.000.000.0020-454-200-26000 SUPPLIES & MATERIALS0.00 0.000.000.000.000.00Total:SUPPORT SERVICES

0.00 0.000.000.000.000.00Total:INCLUSIVE SCHOOLS CLIMATE-IDEA

NP TEXTBOOKSINSTRUCTION

0.000.0024,000.00 0.000.000.0020-501-100-20000 ALLOCATION CONTROL23,696.0023,696.000.00 23,696.000.000.0020-501-100-23200 PURCH PROF-EDUC SVCS

12/31/201512:01:15






Fund



Encumbrances0.000.000.00 0.000.000.0020-501-100-26400 TEXTBOOKS

23,696.00 23,696.000.000.0023,696.0024,000.00Total:INSTRUCTION

23,696.00 23,696.000.000.0023,696.0024,000.00Total:NP TEXTBOOKS

NP AUX-BASIC SKILLS/REMEDIALINSTRUCTION

0.000.0027,000.00 0.000.000.0020-502-100-20000 ALLOCATION CONTROL56,684.0056,684.000.00 36,622.0020,062.000.0020-502-100-23200 PURCH PROF-EDUC SVCS56,684.00 36,622.0020,062.000.0056,684.0027,000.00Total:INSTRUCTION

56,684.00 36,622.0020,062.000.0056,684.0027,000.00Total:NP AUX-BASIC SKILLS/REMEDIAL

NP AUX-ESLINSTRUCTION

0.000.005,000.00 0.000.000.0020-503-100-20000 ALLOCATION CONTROL9,490.009,490.000.00 5,694.003,796.000.0020-503-100-23200 PURCH PROF-EDUC SVCS9,490.00 5,694.003,796.000.009,490.005,000.00Total:INSTRUCTION

9,490.00 5,694.003,796.000.009,490.005,000.00Total:NP AUX-ESL

NP AUX-HOME INSTRUCTIONINSTRUCTION

0.000.000.00 0.000.000.0020-504-100-23200 PURCH PROF-EDUC SVCS0.00 0.000.000.000.000.00Total:INSTRUCTION

0.00 0.000.000.000.000.00Total:NP AUX-HOME INSTRUCTION

NP AUX-TRANSPORTATIONSUPPORT SERVICES

7,630.007,630.000.00 4,578.003,052.000.0020-505-200-25160 CONTR TRANSP-GRANTS7,630.00 4,578.003,052.000.007,630.000.00Total:SUPPORT SERVICES

7,630.00 4,578.003,052.000.007,630.000.00Total:NP AUX-TRANSPORTATION

NP HANDIC-SUPPLEM INSTRUCTIONINSTRUCTION

0.000.009,000.00 0.000.000.0020-506-100-20000 ALLOCATION CONTROL

12/31/201512:01:15






Fund



Encumbrances12,624.0013,292.000.00 8,073.004,551.00668.0020-506-100-23200 PURCH PROF-EDUC SVCS12,624.00 8,073.004,551.00668.0013,292.009,000.00Total:INSTRUCTION

13,292.00 8,073.004,551.00668.0012,624.009,000.00Total:NP HANDIC-SUPPLEM INSTRUCTION

NP HANDIC-EXAMIN/CLASSIFSUPPORT SERVICES

0.000.0018,000.00 0.000.000.0020-507-200-20000 ALLOCATION CONTROL18,574.0018,574.000.00 17,040.001,534.000.0020-507-200-23200 PURCH PROF-EDUC SVCS18,574.00 17,040.001,534.000.0018,574.0018,000.00Total:SUPPORT SERVICES

18,574.00 17,040.001,534.000.0018,574.0018,000.00Total:NP HANDIC-EXAMIN/CLASSIF

NP HANDIC-SPEECHSUPPORT SERVICES

0.000.0021,000.00 0.000.000.0020-508-200-20000 ALLOCATION CONTROL10,869.0011,621.000.00 6,750.004,119.00752.0020-508-200-23200 PURCH PROF-EDUC SVCS10,869.00 6,750.004,119.00752.0011,621.0021,000.00Total:SUPPORT SERVICES

11,621.00 6,750.004,119.00752.0010,869.0021,000.00Total:NP HANDIC-SPEECH

NP NURSING SERVICESSUPPORT SERVICES

0.000.0035,000.00 0.000.000.0020-509-200-20000 ALLOCATION CONTROL37,350.0037,350.000.00 37,350.000.000.0020-509-200-23200 PURCH PROF-EDUC SVCS37,350.00 37,350.000.000.0037,350.0035,000.00Total:SUPPORT SERVICES

37,350.00 37,350.000.000.0037,350.0035,000.00Total:NP NURSING SERVICES

NP TECHNOLOGY SERVICESSUPPORT SERVICES

10,790.0010,790.000.00 10,790.000.000.0020-510-200-23200 PURCH PROF-EDUC SVCS10,790.00 10,790.000.000.0010,790.000.00Total:SUPPORT SERVICES

10,790.00 10,790.000.000.0010,790.000.00Total:NP TECHNOLOGY SERVICES

NP SECURITY AIDSUPPORT SERVICES

12/31/201512:01:15






Fund



Encumbrances10,375.0010,375.000.00 10,375.000.000.0020-511-200-26000 SUPPLIES & MATERIALS10,375.00 10,375.000.000.0010,375.000.00Total:SUPPORT SERVICES

10,375.00 10,375.000.000.0010,375.000.00Total:NP SECURITY AID

ADULT BASIC EDUCATIONINSTRUCTION

0.000.00200,000.00 0.000.000.0020-619-100-20000 ALLOCATION CONTROL31,764.32125,474.000.00 0.0031,764.3293,709.6820-619-100-21000 SALARIES3,050.2817,149.000.00 2,075.50974.7814,098.7220-619-100-26000 SUPPLIES & MATERIALS

127.20450.000.00 0.00127.20322.8020-619-100-26400 TEXTBOOKS34,941.80 2,075.5032,866.30108,131.20143,073.00200,000.00Total:INSTRUCTION


0.00172.000.00 0.000.00172.0020-619-200-25000 PURCHASED SVCS50.003,608.000.00 28.6021.403,558.0020-619-200-25001 REGISTRATIONS/TRAINING/TRAVEL

114.55180.000.00 0.00114.5565.4520-619-200-26000 SUPPLIES & MATERIALS7,326.40 28.607,297.8019,280.6026,607.000.00Total:SUPPORT SERVICES

169,680.00 2,104.1040,164.10127,411.8042,268.20200,000.00Total:ADULT BASIC EDUCATION

11,657,536.94 5,768,534.34 5,889,002.60 3,305,472.72 2,463,061.62Total: 2,534,000.00SPECIAL REVENUE FUND

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Fund



Encumbrances2,463,061.623,305,472.725,889,002.605,768,534.3411,657,536.94Total:SPECIAL REVENUE FUND 2,534,000.00

12/31/201512:01:15






Fund



EncumbrancesCAPITAL PROJECTS FUNDUNDISTRIBUTED EXPENDITURESSECURITY

0.000.000.00 0.000.000.0030-000-266-26000 SUPPLIES & MATERIALS0.000.000.00 0.000.000.0030-000-266-27300 EQUIPMENT0.00 0.000.000.000.000.00Total:SECURITY

FACILITY ACQUISITION/CONSTR SV0.0029,226.300.00 0.000.0029,226.3030-000-400-23310 LEGAL SERVICES

65,183.3574,503.150.00 46,449.4718,733.889,319.8030-000-400-23340 ARCHITECTURAL/ENGINEERING SERV64,486.9981,336.530.00 35,248.4929,238.5016,849.5430-000-400-23900 OTHER PURCH PROF & TECH SVCS

5,481,585.506,321,549.610.00 2,771,667.772,709,917.73839,964.1130-000-400-24500 CONSTRUCTION SERVICES0.000.000.00 0.000.000.0030-000-400-26000 SUPPLIES & MATERIALS0.0027,650.000.00 0.000.0027,650.0030-000-400-28000 OTHER OBJECTS

5,611,255.84 2,853,365.732,757,890.11923,009.756,534,265.590.00Total:FACILITY ACQUISITION/CONSTR SV

6,534,265.59 2,853,365.732,757,890.11923,009.755,611,255.840.00Total:UNDISTRIBUTED EXPENDITURES

6,534,265.59 5,611,255.84 923,009.75 2,757,890.11 2,853,365.73Total: 0.00CAPITAL PROJECTS FUND

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Fund



Encumbrances2,853,365.732,757,890.11923,009.755,611,255.846,534,265.59Total:CAPITAL PROJECTS FUND 0.00

12/31/201512:01:15




DEBT SERVICE FUND40


Fund



EncumbrancesDEBT SERVICE FUNDREGULAR DEBT SERVICEDEBT SERVICE

1,517,542.701,517,543.001,517,543.00 0.001,517,542.700.3040-701-510-27230 PRINCIPAL-COMMISS LEASE PURCH225,457.68225,459.00225,459.00 0.00225,457.681.3240-701-510-28330 INT-COMMISSIONER LEASE PURCH

3,203,625.023,203,627.003,203,627.00 1,574,125.011,629,500.011.9840-701-510-28340 BOND INTEREST3,880,000.003,880,000.003,880,000.00 1,200,000.002,680,000.000.0040-701-510-29100 REDEMPTION OF PRINCIPAL8,826,625.40 2,774,125.016,052,500.393.608,826,629.008,826,629.00Total:DEBT SERVICE

8,826,629.00 2,774,125.016,052,500.393.608,826,625.408,826,629.00Total:REGULAR DEBT SERVICE

8,826,629.00 8,826,625.40 3.60 6,052,500.39 2,774,125.01Total: 8,826,629.00DEBT SERVICE FUND

12/31/201512:01:15




DEBT SERVICE FUND40


Fund



Encumbrances2,774,125.016,052,500.393.608,826,625.408,826,629.00Total:DEBT SERVICE FUND 8,826,629.00

12/31/201512:01:15




DEBT SERVICE FUND40


Fund



Encumbrances177,015,439.82 159,507,426.67 17,508,013.15 62,638,432.14 96,868,994.53Grand Total All Funds: 154,684,552.00

12/31/201512:01:15



JANUARY 21, 2016ATTACHMENT D.8

July - FY2015November 2015 November 2015 (AUDITED)

Operating RevenuesDaily Sales - Reimbursable program School Lunch Program 110,822.25$ 366,818.70$ 1,216,901.00$ School Breakfast Program 2,458.60$ 7,263.30$ 17,295.10$

Daily Sales - Non-Reimbursable program Special Functions & Other Income 61,950.13$ 209,581.25$ 702,371.04$

Total Operating Revenue 175,230.98$ 583,663.25$ 1,936,567.14$ Operating Expenses Salaries & Wages 86,897.49$ 316,518.57$ 1,004,951.82$ Benefits 23,398.04$ 93,080.71$ 322,236.60$ Depreciation Expense 6,805.56$ 33,960.25$ 98,959.78$ Purchased Professional Services 2,269.80$ 7,862.80$ 26,411.80$ Purchased Services 16,282.10$ 82,507.51$ 235,398.18$ General Supplies -$ -$ 473.00$ Supplies & Materials 13,590.51$ 66,368.08$ 185,986.00$ Cost of Sales 65,797.10$ 225,310.17$ 865,838.35$ Miscellaneous 1,123.28$ 6,545.89$ 14,389.06$

Total Operating Expenses 216,163.88$ 832,153.98$ 2,754,644.59$

Operating Income (40,932.90)$ (248,490.73)$ (818,077.45)$

Non Operating Revenues State Sources: State School Lunch Program 2,099.08$ 7,059.76$ 23,994.54$ Federal Sources: National School Lunch Program 54,313.93$ 185,893.53$ 589,050.46$ School Breakfast Program 4,026.45$ 12,092.92$ 31,924.80$ Food Distribution System -$ -$ 148,873.69$

Interest Income 18.00$ 95.93$ 292.46$

Total Non-Operating Revenues 60,457.46$ 205,142.14$ 794,135.95$

Net Income 19,524.56$ (43,348.59)$ (23,941.50)$

Retained Earnings, July 1 574,274.85$ 598,216.35$

Retained Earnings, Ending 530,926.26$ 574,274.85$

Profit & Loss Statement NOVEMBER 30, 2015

EAST BRUNSWICK BOARD OF EDUCATIONCHILD NUTRITION

July - FY2015November 2015 (AUDITED)

ASSETS Cash 425,769.83$ 682,780.46$ Change Fund 4,600.00$ -$ Accounts Receivable - Federal 58,340.38$ 115,933.72$ Accounts Receivable - State 2,099.08$ 4,991.04$ Accounts Receivable - Other 5,903.50$ 10,182.45$ Interfund Receivable 71,340.48$ 71,340.48$ Inventories 4,652.54$ 1,896.22$ Fixed Assets- Equipment 1,071,339.60$ 782,541.44$ Fixed Assets- Accumulated Depreciation (305,055.06)$ (271,094.81)$

1,338,990.35$ 1,398,571.00$

LIABILITIES & RETAINED EARNINGS Accrued Salaries -$ 17,608.63$ Deferred Revenue 183,563.88$ 117,624.17$ Accounts Payable 245,137.36$ 279,522.67$ Compensated Absences Payable 67,023.88$ 67,023.88$ Lease Obligations- Current 47,647.84$ 80,915.64$ Lease Obligations 264,691.13$ 261,601.16$ Unreserved Retained Earnings 530,926.26$ 574,274.85$

1,338,990.35$ 1,398,571.00$

EAST BRUNSWICK BOARD OF EDUCATIONCHILD NUTRITION

Balance Sheet as of November 30, 2015

July - FY2015November 2015 November 2015 AUDITED

Income Tuition 247,771.06$ 1,190,638.62$ 2,979,624.63$ Interest on Investment 79.97$ 274.01$ 770.42$

Expenditure Salaries 168,589.06$ 510,039.63$ 1,662,710.21$ Benefits 23,216.89$ 93,892.50$ 268,441.85$ General Supplies 5,051.09$ 47,971.79$ 68,760.91$ Purchased Professional - Technical -$ 512.91$ -$ Other Purchased Services 8,031.32$ 36,965.74$ 158,331.71$ Registrations/Training/Travel 109.94$ 1,507.14$ 1,731.63$ Other Expenditures -$ 1,018.00$ 820.00$ Depreciation Exp -$ -$ 2,770.03$

Net Enterprise Income 42,852.73$ 499,004.92$ 816,828.71$

Retained Earnings, July 1 1,811,696.05$ 1,394,867.34$

Transfer to General Fund 500,000.00$ 400,000.00$

Retained Earnings, Ending 1,810,700.97$ 1,811,696.05$

ASSETS Cash 1,840,915.47$ 2,061,514.09$ Interfund Receivable 29,217.64$ 29,217.64$ Other Accounts Receivable 9,626.15$ 57,877.60$ Fixed Assets- Equipment 31,900.08$ 29,137.79$ Fixed Assets- Accumulated Depreciation (11,804.05)$ (11,804.05)$

1,899,855.29$ 2,165,943.07$

LIABILITIES & RETAINED EARNINGS Accounts Payable 62,023.93$ 64,977.03$ Deferred Revenues -$ 248,760.56$ Accrued Salaries and Wages -$ 13,379.04$ Compensated Absences Payable 27,130.39$ 27,130.39$ Retained Earnings 1,810,700.97$ 1,811,696.05$

1,899,855.29$ 2,165,943.07$

EAST BRUNSWICK BOARD OF EDUCATIONCOMMUNITY PROGRAMSProfit & Loss Statement

For the period ended November 30, 2015

Balance Sheet as of November 30, 2015

1/15/2016

2:28 PM01/21/2016 1Page:

EAST BRUNSWICK, NEW JERSEYOffice of the Superintendent

BOARD OF EDUCATION MEETINGAll certificated staff, support staff and substitutes are being employed contingent upon the completion of a criminal history background check required by P.L. 1986, c 116. This is in accordance with guidelines from the State Department of Education. All items are budgeted unless otherwise noted.

Name Action Effective Position Guide Location Salary or Stipend CommentsNo. of

TotalHourly RateDescription

Leave Information if ApplicableID Date Salary

Mos

Certificated PersonnelAttachment E.1

10N/AN/A N/A 0.00 0.00 0.00ANGSTADT, EMILY SUBD Degree: BA

Cert: SUBSTITUTE CERTSub/Degreed*24207RUTGERS UNIVERSITY

10DistrictLEARNING DISAB TEACHER

CONS BERLIN-FIREMAN, ILENE RTMT 7/1/2016 Retirement

Retirement10380

10N/AN/A N/A 0.00 0.00 0.00COHEN, LAUREN SUBD Degree: BA

Cert: CERT PENDING*Sub/Degreed*24232KUTZTOWN UNIVERSITY

10Bowne MunroMEDIA SPECIALIST TCHR/MA/01 $28,662.50 $0.00 $28,662.50DITOMASSO, ELISSA NEW 1/16/2016 - Degree: MS

Cert: ELEM K-6Replacement24139TOURO COLLEGE

10ChurchillMATHEMATICS TEACHER

TCHR/MA/04 $58,525.00 $0.00 $58,525.00GIORDANO, ALEXIA CSLU 2/1/2016 Masters Degree

Salary Upgrade23196

*Approved Substitute Rates for the 2015-2016 School Year: Degreed Substitute Teachers $95.00 per day. Non-Degreed Substitute Teacher: $80.00 per day. Substitute School Nurse: Full Day $150.00, Half-day $75.00, Hourly $25.00. Substitute Child Nutrition: $9.00 per hour. Clerical/School Aide or Secretary: $12.00 per hour. Substitute Bus Drivers: $17.00 per hour. Salaries and stipends listed will be pro-rated for employees who are contracted or work less than the full year.

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10EBHSPHYSICAL EDUCATION

TEACHER TCHR/BA/01 $53,583.00 $0.00 $53,583.00KALAFOR, SAMANTHA EXTC 1/20/2016 -

Contract Extension

24001 2/3/2016

10N/AN/A N/A 0.00 0.00 0.00KAUL, REEMA SUBD Degree: MA

Cert: SUBSTITUTE CERTSub/Degreed*23081DELHI UNIVERSITY

10DistrictSPEECH LANGUAGE

SPECIALIST KLEIN-PECK, GAYLE RTMT 7/1/2016 Retirement

Retirement13054

10HammarskjoldSOCIAL STUDIES TEACHER

LAZAR, AGNIESZKA CLOC 2/4/2016

Location Change14519

10Lawrence BrookELEMENTARY TEACHER

TCHR/MA+30/04 $61,396.00 $0.00 $61,396.00LEE, ANNIE EXTC 4/11/2016 -

Contract Extension

23743 4/24/2016

10ChurchillENGLISH/ILA TEACHER

TCHR/BA+18/06 $56,253.00 $250.00 $56,503.00LORENZO, DIANA CSLU 2/1/2016 18 Graduate Credits

Salary Upgrade22330

10N/AN/A N/A 0.00 0.00 0.00MUELLER, JORDYN SUBN Degree: 60C

Cert: SUBSTITUTE CERTSub/NonDegreed*24228MONTCLAIR STATE UNIVERSITY


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Mos

10ChurchillSPANISH TEACHER

PAYANO, JULISSA LVAD

Leave of Absence21454

1/9/2016 2/12/2016 FAMILY MEDICAL LEAVE EXTENSIONEffectiveBegin: EffectiveEnd: LeaveType:

10Lawrence BrookELEMENTARY TEACHER

PELLEGRINO, NICOLE LVAD


11/3/2015 1/29/2016 PAID MEDICAL LEAVE CHANGE 1 - AMENDED DATESEffectiveBegin: EffectiveEnd: LeaveType:

1/30/2016 4/24/2016 FMLA/NJFLAEffectiveBegin: EffectiveEnd: LeaveType:

10EBHSFRENCH TEACHER

RODRIGUES, CLAIRE LVAD


1/4/2016 1/31/2016 FAMILY MEDICAL LEAVE CHANGE - AMENDED DATESEffectiveBegin: EffectiveEnd: LeaveType:

10DistrictMUSIC TEACHER TCHR/BA/01 $26,791.50 $0.00 $26,791.50RYU, ESTHER NEW 2/1/2016 - Degree: BM

Cert: SUBSTITUTE CERTReplacement

24224RUTGERS UNIVERSITY

6/30/2016

10N/AN/A N/A 0.00 0.00 0.00SCHWARTZ, JENNIFER SUBN Degree: 60C

Cert: SUBSTITUTE CERTSub/NonDegreed*24223RUTGERS UNIVERSITY

10N/AN/A N/A 0.00 0.00 0.00WATTS, MEGAN SUBN Degree: 60C

Cert: SUBSTITUTE CERTSub/NonDegreed*24226RUTGERS UNIVERSITY


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10HammarskjoldMATHEMATICS TEACHER

TCHR/BA/01 $53,583.00 $0.00 $53,583.00WIDMAIER, CORY EXTC 4/14/2016 -

Contract Extension

24027 6/30/2016


Board Of Education Meeting Page: 5 January 21, 2016 Personnel Recommendations

E.1 CERTIFICATED PERSONNEL ATTACHMENT E.1

MENTORS 2015-2016 SCHOOL YEAR (GRANT FUNDED)

It is recommended that the following individuals be approved for payment as mentors for the 2015-2016 school year at the rate of $550.00 for traditional route teacher mentoring: Vickie Albert Gregory Baron Joseph Iannelli Michele Moore Sharon Price

WORKSHOP PRESENTERS It is recommended that the following individuals be approved for presenting Continuing Education and Curriculum Workshops, at the rate of $56.00 per hour:

Presentation Preparation Hours Hours School Wires Teacher Training: Nicole Birckbichler Bowne-Munro Elementary School 1 1 Elaine Haney Chittick Elementary School 1 1 Lori Ann Spinelli Hammarskjold Middle School 1 1 Amanda Tirso Hammarskjold Middle School 1 1



SIXTH PERIOD TEACHING ASSIGNMENT

It is recommended that the following teachers be approved for a 6th teaching period for the 2015-2016 school year at the rate of $3,188.00 per semester:

Churchill Junior High School Kimberly Funk 2/5 Full Year $1,785.28 (Effective 12/03/2015) Hammarskjold Middle School Sara Yaffie Full Year $3,967.29 (Effective 01/04/2016)

CLUB ADVISORS 2015-2016 It is recommended that the following advisors be approved for the 2015-2016 school year, pending enrollment: District Music Ensembles District Beginner Orchestra Amount

Christopher Beckett $1,614.00 Sarah Donatelli $1,614.00

Christopher Finnegan $1,614.00 Lori Goldstein $1,614.00



CLUB ADVISORS 2015-2016 (continued)

District Intermediate Orchestra Amount Christopher Beckett $1,535.00 Sarah Donatelli $1,535.00 Christopher Finnegan $1,535.00 Lori Goldstein $1,535.00 SUBSTITUTE ATHLETIC TRAINER: It is recommended that Ms.Jaclyn Anderson be approved as a substitute Athletic Trainer effective January 18, 2016 at the rate of $125.00 per day.

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Non-Certificated PersonnelAttachment E.2

10MemorialSCHOOL AIDEABBATEMARCO, ANGELA RSGN 1/1/2016 Resignation

Resignation24067

10EBHSSCHOOL AIDE AIKENS, RICHARD LVAD


1/6/2016 1/20/2016 PAID MEDICAL LEAVEEffectiveBegin: EffectiveEnd: LeaveType:

1/21/2016 1/31/2016 UNPAID LEAVEEffectiveBegin: EffectiveEnd: LeaveType:

10Bowne MunroSCHOOL AIDE ANTONINI, ANNE RTMT 4/1/2016 Retirement

Retirement13799

10N/AN/A N/A 0.00 0.00 0.00AYOUB, JANET SUBB

Sub/Bus Driver*24219

10FrostINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/01 $10,655.50 $0.00 $10,655.50BENSON, ADRIANA NEW 1/18/2016

Replacement24229

10IrwinINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/02 $10,755.50 $0.00 $10,755.50BUCKLEY, CASEY NEW 1/16/2016

New Position24233

10HammarskjoldC-PRINT CAPTIONIST TECH/10M/T1 $28,219.85 $0.00 $28,219.85CHANDLER, ELIZABETH NEW

24230


KMAHMOUD

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New Position

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KMAHMOUD

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2/1/2016

KMAHMOUD

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10N/AN/A N/A 0.00 0.00 0.00CHRISTIANA, JOSEPHINE SUBC

Sub/Clerical*24231

10HammarskjoldINSTRUCTIONAL

ASSISTANT DECICCO, ALISON LVAD


1/25/2016 6/30/2016 UNPAID LEAVEEffectiveBegin: EffectiveEnd: LeaveType:

10ChittickINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/01 $10,655.50 $0.00 $10,655.50GARVEY, MARY NEW 1/16/2016

24094

10HammarskjoldCHILD NUTRITION HEPPEL, LINDA RTMT 7/1/2016 Retirement

Retirement21569

10AdministrationBUS DRIVERMARTIN, ALIDA RSGN 1/1/2016 Resignation

Resignation22719

10Lawrence BrookINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/02 $10,755.50 $0.00 $10,755.50MEYER, SAMANTHA NEW 1/16/2016

New Position24213

10N/AN/A N/A 0.00 0.00 0.00NAKHLA, MARY SUBF

Sub/Child Nutrition*

24225


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10EBHSSCHOOL AIDE NOREK, JAMIE RSGN 1/14/2016 Resignation

Resignation24023

10ChurchillINSTRUCTIONAL

ASSISTANT AIDE/INSTR/03 $21,711.00 $0.00 $21,711.50PONZIO, CARLY CHRS 1/16/2016

Hours/Location23655

10IrwinSCHOOL AIDE SEIBEL, WILLETTE RTMT 7/1/2016 Retirement

Retirement20376

10MemorialINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/01 $10,655.50 $0.00 $10,655.50SPANN, JASMINE NEW 2/1/2016

Replacement24234

10ChurchillSCHOOL AIDE THEILER, MAUREEN CLOC 1/11/2016

Location Change12665

10HammarskjoldINSTRUCTIONAL

ASSISTANT 3.75 HOURS AIDE/INSTR/02 $11,523.44 $0.00 $11,523.44VETRI, ANNE NEW 1/16/2016 -

Replacement

23749 6/30/2016

10MemorialINSTRUCTIONAL

ASSISTANT - 1/2 TIME AIDE/INSTR/02 $10,755.50 $0.00 $10,755.50WNEK, KATARZYNA NEW 1/16/2016

Replacement24214


KMAHMOUD

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KMAHMOUD

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E.2 NON-CERTIFICATED PERSONNEL ATTACHMENT E.2

SUBSTITUTE INSTRUCTIONAL ASSISTANT: It is recommended that Ms. Aditi Mahapatra be approved as a substitute Instructional Assistant effective January 1, 2016 at the rate of $16.28 per hour.

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Community ProgramsAttachment E.3

10CPACTIVITY ASSISTANT ELAAA $12.75 $0.00 N/AABBATEMARCO, ANGELA NEW 1/1/2016

Replacement24067

10CPSUBSTITUTE ASKSUB $12.75 $0.00 N/AAGOSTA, MARGARET NEW 1/12/2016

Replacement13469

10CPSUBSTITUTE EMPSUB $13.80 $0.00 N/ACHRISTIANA, JOSEPHINE NEW 1/15/2016

Replacement24231

10CPACTIVITY ASSISTANT ASKAA $12.75 $0.00 N/ADELESKY, LYNN NEW 1/11/2016

Replacement23778

10CPSUBSTITUTE EMPSUB $13.80 $0.00 N/ADELESKY, LYNN NEW 1/11/2016

Replacement23778

10CPEARLY MORNING AIDE

AIDE/SCHL/K $13.80 $0.00 N/ADIMARCO, GRACE NEW 1/6/2016

Replacement24220

10CPSUBSTITUTE ELASUB $12.75 $0.00 N/AFOLEY, KIMBERLY NEW 1/15/2016

Replacement23940

10CPSUBSTITUTE EMPSUB $13.80 $0.00 N/AFOLEY, KIMBERLY NEW 1/11/2016

Replacement23940


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10CPSTUDENT WORKER ASKSW $9.00 $0.00 N/AGAERTNER, CIARA NEW 1/4/2016

Replacement24218

10CPSTUDENT WORKER ASKSW $9.00 $0.00 N/AGALLANTER, CARLY NEW 1/11/2016

Replacement24221

10CPACTIVITY ASSISTANT ASKAA $12.75 $0.00 N/AGARLATTI, JULIANNA NEW 1/5/2016

Replacement23876

10CPACTIVITY ASSISTANT ASKAA $12.75 $0.00 N/AGLASSBERG, IRIS NEW 1/12/2016

Replacement24120

10CPSTUDENT WORKER ASKSW $9.00 $0.00 N/AHERBERT, JAKE NEW 1/11/2016

Replacement24222

10CPSUBSTITUTE EMPSUB $13.80 $0.00 N/ASASO, CARA NEW 1/11/2016

Replacement23155


east brunswick board of education january 21, 2016 meeting

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