Budget


 * = TECHNOLOGY OPERATING BUDGET 2010-2011 ||
 * LEGEND 752 || Budget Level Costs || Subtotal || Possible Grants || Other Contributions || Anticipated Costs ||  || Grand Total ||
 * Approved Budget ||  ||   ||   ||   ||   ||   ||  $475,000.00 ||
 * Current Costs Encurred ||  ||   ||   ||   ||   ||   ||  $460,053.51 ||
 * Existing Budget ||  ||   ||   ||   ||   ||   ||  $14,946.49 ||
 * Network Maintenace Services & Upgrades Costs ||  ||   ||   ||   ||   ||   ||   ||
 * Description || Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Storage Area Network || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">NOC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$676.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,760.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Storage Area Network Support || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">NOC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $170.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,700.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Micrsoft Exchange 2010 Svr License || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $145.34 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $145.34 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft Exchange 2010 Svr User CAL License || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">700 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,960.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft Exchange Std Svr- media set || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $28.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $28.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows 2008 Server Device CAL Licenses || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">700 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4,200.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows 2008 Std Svr R2-64 bit-media set || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $28.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $28.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows 2008 Std Svr R2 License || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">3 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $89.50 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $268.50 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Private Internet Exchange (PIX) Firewall/Installation || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ePlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CISCO || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $11,223.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $11,223.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP Contract HA156Ac Software Update, HA158AC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $96.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $96.00 ||  ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SeaGate SATA 320 GB Hard Drive || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDWG ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN BLDG || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$119.69 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $119.69 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart MVL-AE Office Professional Plus 2010 ALNG || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Office || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$55.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $55.00 ||  ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec ACAD Backup Exechange || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ePlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$551.24 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $551.24 ||  ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Backup Exec 2010 Agent for Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$80.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $400.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">Quote 6/30/2010 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Backup Exec 2010 Agent for VMWare || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">2 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$216.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $432.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">Quote 6/30/2010 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Backup Execv 2010 Library Expansion || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">2 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$135.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $270.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">Quote 6/30/2010 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ProCurve Switch 4208vl-72GS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$2,859.11 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,859.11 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">8/9/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ProCurve Switch vl 24p Gig-T module || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,012.22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $5,061.10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">8/9/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ProCurve Witch 2510G-48 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,190.95 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4,763.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">8/9/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ProCurve Gigabit-SX-LC Mini-GBIC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$249.63 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $998.52 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">8/9/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Additional Technology Management Services (Feather) || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Media Services & Sales, Inc. ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT/UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$9,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $9,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">9/13/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eRate Services || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">MCIU ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$3,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP PrCUrve Switch || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TFES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$642.84 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $642.84 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Broadcasting Studio Equip || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Broadcasting Studio ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$8,727.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $8,727.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ProCurve Switch || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JTES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$642.84 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $642.84 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/27/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Multimode Fiber Optic 3 Meter Cable || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDW ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$241.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $241.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/8/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Finale Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">MGES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$295.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $295.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/8/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Battery Pack of r3000 ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $920.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">HP LI Contract Renewal ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $415.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Computer & Multimedia Services || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Media Services & Sales, Inc. ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$9,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$9,000 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Contract Renewal Services || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DK 2010 Svr Acd ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$89.60 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$627 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Cisco Solution Blade for HS Move || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDW-G ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$2,168 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Patch Cables ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$706 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Toner ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN BLDG ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$689 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Toshiba Phone System || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Phone America ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$5,980.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$5,980 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/31/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">6-Cell Batteries for Latitude || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$348.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$348 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/31/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">800GB/1.6 TB LTO Ultrium 4 Barcode Tape || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$31.30 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$313 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">2/22/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Endpoint Protection (+Media and 1 yr. Main.) ||  ||   ||   ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$12,712 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">3/14/11 ||
 * <span style="background-color: #a7a7a7; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #a7a7a7; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $98,346.09 ||   ||
 * <span style="background-color: #af0000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Annual Open Purchase Orders ||  ||   ||   ||   ||   ||   ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Description || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Integra One ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $700.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $700.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Phone America ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $700.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $700.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Laser Express ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Radio Shack ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $150.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $150.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Sunesys, LLC ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $48,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Best Buy ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $600.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $600.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDW Computer Centers ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $550.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $550.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell Marketing ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ePlus ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">EvolveIP ||  ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,111.11 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $25,333.32 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">PO Date 6/18/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">In the Bag ||  ||   ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$54.28 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$54.28 ||   ||
 * <span style="background-color: #f8fa00; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Less District Funding (A27, A32) ||  ||   ||   ||   ||   || <span style="background-color: #f8fa00; color: #f70000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $(73,333.32) ||   ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4,254.28 ||   ||
 * <span style="background-color: #af0000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">21st Century Fixed Classroom Equipment Costs ||  ||   ||   ||   ||   ||   ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Description || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Multimedia Projector || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Hitachi || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">16 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $575.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $9,200.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Projector Mount/Drop Pipe and Plate || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Peerless || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $148.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,256.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Pixie Control Box || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Peerless || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $176.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,872.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Cable Video/Audio VGA HD15 3.5mm 50 FT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Peerless || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $43.10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $948.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">VGA Y Splitter || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Peerless || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $92.40 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Interactive Whiteboard 77" || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Interwrite || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">16 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,075.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $17,920.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Multimedia Speaker || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ceteca || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $225.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,350.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Bullnose Gang Box/Panduit 10 ft || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">22 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $32.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $704.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Smart Board Wall Mounts || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">jpLilley || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Smart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $35.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $420.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Quote 7/20/2010 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Planetarium Bulb ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">pcAge || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $328.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $328.00 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Interwrite Board Mounting Clips || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eInstruction || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $239.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $239.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Quote 9/22/2010 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Projector Mount/Drop Pipe and Plate || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Peerless || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JES/FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">15 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $148.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,220.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Quote 10/03/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">VGA Monitor Y Splitters || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $96.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Quote 10/06/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Pen Chargers || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $195.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $780.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">NEC Bulb ||  ||   ||   ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $248.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">3 Classrooms Boards ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TFES ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$771.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$771.00 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Side Mount Adjuster || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$336.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$336.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/30/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Speakers CADD Lab ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$750.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">AGI Wiremold Gang Wall Box & Jumbo Mount || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JTES ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$372.90 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11/28/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Mounting Brackets & Hardware || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Wilray ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,236.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,236.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12/9/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Cable VGA 15PIN 10 FT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">87 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$18.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,635.60 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Jumbo Column Poles || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Troxell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">JTES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">11 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$372.90 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12/23/10 ||
 * <span style="background-color: #f8fa00; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Other Contributions- PTA Donations ||  ||   ||   ||   ||   || <span style="background-color: #f8fa00; color: #f70000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $(16,000.00) ||   ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $31,148.00 ||   ||
 * <span style="background-color: #af0000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Computer Replacement Plan Costs ||  ||   ||   ||   ||   ||   ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Description || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Latitude Laptop || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TFES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">16 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $845.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $13,520.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Latitude Laptop Software Bundle || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TFES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">16 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $30.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $480.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">OptiPlex Desktop || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">154 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $569.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $87,626.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">7-Outlet Surge Protector || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">40 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $9.99 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $399.60 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">7-Outlet Surge Protector || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">50 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $9.60 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $480.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12/2/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">OptiPlex Desktop w/17" Monitor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">40 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $699.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $27,960.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Office 2010 ProPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Microsoft || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">200 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $55.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $11,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">6/16/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Latitude Laptop || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">3 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $924.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,772.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Latitude Laptop || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,098.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,098.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Latitude Laptop || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $865.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,460.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Software & Accessories Bundle || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Dell || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $407.71 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $407.71 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ncomputing || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDWG || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ncomputing || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">50 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$84.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $4,200.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ncomputing Licenses- Windows Pro O/S || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">62 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$47.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,914.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7/26/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ncomputing || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDWG || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">NComputing || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">40 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$84.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,360.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">9/13/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ncomputing Licenses- Windows Pro O/S || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">50 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$47.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,350.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">9/13/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Gorilla Shelving Unint || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Ace Hardware ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">TMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$79.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $316.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12/23/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Office Chairs ||  ||   ||   ||   ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$414.70 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Kidspiration v3.0 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$29.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$745.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Endpoint Protection || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$12.75 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$318.75 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Endpoint Protection Warranty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$17.25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$431.25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows 7 License || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">7 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$53.80 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$373.66 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Office 2010 ProPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$55.10 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,378.75 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Windows 2008 Server CAL License || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Softmart ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">FWES || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">25 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,902.41 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $167,907.83 ||   ||
 * <span style="background-color: #af0000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Professional Development Costs ||  ||   ||   ||   ||   ||   ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Description || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Cyber Bullying & Internet Safety || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">MCIU ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$15.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$15.00 ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Discipline Referrals Training || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ADMIN || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$375.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$375.00 ||   ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$390.00 ||   ||
 * <span style="background-color: #af0000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">District Software Renewal Costs ||  ||   ||   ||   ||   ||   ||   ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Description || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Vendor || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Brand || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Qty || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Price || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Total || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Board Approved ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">AutoDesk Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Synergis || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Autodesk || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,995.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,995.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus- SIS Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard Pentatmation || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,154.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $73,850.40 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus- Custom Transcript || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard Pentatmation || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $711.97 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $711.97 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">IEP Plus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard Pentatmation || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,354.09 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $28,249.08 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Cognos || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard Pentatmation || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">eSchoolPlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">12 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $200.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,400.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">GFI AntiVirus Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CDWG || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">GFI || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,786.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $2,786.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SmartNet Core Switch 24-7 Support || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ePlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">CISCO || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $7,286.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $7,286.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ICE Box Spam Filtering || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Sendio || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Sendio || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,545.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,545.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Emergency Notification System || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Communications || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SchoolMessenger || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $11,778.25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $11,778.25 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDSD Webiste Software & Support || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Finalsite || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Finalsite || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $18,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $18,000.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Tracker Data Warehouse Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard PerformancePlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Tracker || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $8,500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $8,500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Assessment Building Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SunGard PerformancePlus || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Assessment Building || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT/SRMS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,245.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Plagarism Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">iParadigms, LLC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Turnitin.com || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDHS || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,349.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $3,349.20 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Library Software Support Services || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Follett || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Destiny || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $8,188.02 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $8,188.02 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">5/10/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Print Manager Maintenance Agreement || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Print Manager Plus ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,923.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $1,923.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">9/13/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">WorldBook Library Digital Reference Software || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">World Book ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$2,627.70 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Panther Wireless Scanner/Hardware/Software for Destiny || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Follett || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Destiny || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS/DIST || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$1,499.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">10/11/10 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Enchanted Learning ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">ELEM SC || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">4 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $125.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$500.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/20/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">UDSD Domain (3-yr. renewal) ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$86.97 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/28/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">NetTop ||  || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SRMS/UDHS ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">2 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$398.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/28/11 ||
 * <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">BlueCoat Renewal ||  ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 ||   || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">$4,682.00 || <span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1/28/11 ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">BlueCoat Internet Filtering Support Services Renewal ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $629.30 ||   ||   ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Antiviral Licenses ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1,899 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $7.00 ||   ||   ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">VMWare Support Services Renewal ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,421.00 ||   ||   ||
 * <span style="background-color: #f8fa00; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Other Contributions- UDHS. IDEA ||  ||   ||   ||   ||   || <span style="background-color: #f8fa00; color: #f70000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $(35,593.28) ||   ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $158,007.31 ||   ||
 * <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Grand Total Costs Encurred ||  ||   ||   ||   ||   ||   || <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $460,053.51 ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">BlueCoat Internet Filtering Support Services Renewal ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $629.30 ||   ||   ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Symantec Antiviral Licenses ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1,899 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $7.00 ||   ||   ||
 * <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">VMWare Support Services Renewal ||  ||   || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">DISTRICT || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;">1 || <span style="background-color: #4e38ae; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $6,421.00 ||   ||   ||
 * <span style="background-color: #f8fa00; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Other Contributions- UDHS. IDEA ||  ||   ||   ||   ||   || <span style="background-color: #f8fa00; color: #f70000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $(35,593.28) ||   ||
 * <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">SUBTOTAL ||  ||   ||   ||   ||   || <span style="background-color: #929292; color: #000000; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $158,007.31 ||   ||
 * <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Grand Total Costs Encurred ||  ||   ||   ||   ||   ||   || <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $460,053.51 ||
 * <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-decoration: none; vertical-align: baseline;">Grand Total Costs Encurred ||  ||   ||   ||   ||   ||   || <span style="background-color: #000000; color: #ffffff; font-family: Arial; font-size: 8pt; text-align: right; text-decoration: none; vertical-align: baseline;"> $460,053.51 ||


 * TECHNOLOGY OPERATING BUDGET 2011-2012 ||
 * LEGEND 752 ||  Budget Code  ||  Budget Level Costs  ||  Subtotal  ||||  Possible Grants  ||  Other Contributions  || Anticipated Costs ||  Grand Total  ||
 * ** Approved Budget ** ||   ||   ||   ||   ||   ||   ||   ||  ** $475,000.00 **  ||
 * ** Current Costs Encurred ** ||   ||   ||   ||   ||   ||   ||   ||  ** $332,567.09 **  ||
 * ** Existing Budget ** ||   ||   ||   ||   ||   ||   ||   ||  ** $142,432.91 **  ||
 * Network Maintenace Services & Upgrades Costs ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description || Budget Code || Vendor || Brand || Building || Qty || Price || Total || Board Approved ||
 * Storage Area Network ||  || Integra1 || HP || NOC ||   ||   ||   ||   ||
 * Storage Area Network Support ||  || Integra1 || HP || NOC ||   ||   ||   ||   ||
 * Micrsoft Exchange 2010 Svr License ||  || Softmart || Microsoft || DISTRICT ||   ||   ||   ||   ||
 * Microsoft Exchange 2010 Svr User CAL License ||  || Softmart || Microsoft || DISTRICT ||   ||   ||   ||   ||
 * Microsoft Exchange Std Svr- media set ||  || Softmart || Microsoft || DISTRICT ||   ||   ||   ||   ||
 * Windows 2008 Server Device CAL Licenses ||  || Softmart || Windows || DISTRICT ||   ||   ||   ||   ||
 * Windows 2008 Std Svr R2-64 bit-media set ||  || Softmart || Windows || DISTRICT ||   ||   ||   ||   ||
 * Windows 2008 Std Svr R2 License ||  || Softmart || Windows || DISTRICT ||   ||   ||   ||   ||
 * Private Internet Exchange (PIX) Firewall/Installation || ePlus || CISCO || DISTRICT ||  ||   ||   ||   ||
 * HP Contract HA156Ac Software Update, HA158AC ||  || Integra1 || HP || DISTRICT ||   ||   ||   ||   ||
 * SeaGate SATA 320 GB Hard Drive ||  || CDWG ||   |||| ADMIN BLDG ||   ||   ||   ||
 * Softmart MVL-AE Office Professional Plus 2010 ALNG || Softmart || Office || TMS ||  ||   ||   ||   ||
 * Symantec ACAD Backup Exechange ||  || ePlus || Symantec || DISTRICT ||   ||   ||   ||   ||
 * Symantec Backup Exec 2010 Agent for Windows ||  || Integra1 || Symantec || DISTRICT ||   ||   ||   ||   ||
 * Symantec Backup Exec 2010 Agent for VMWare ||  || Integra1 || Symantec || DISTRICT ||   ||   ||   ||   ||
 * Symantec Backup Execv 2010 Library Expansion ||  || Integra1 || Symantec || DISTRICT ||   ||   ||   ||   ||
 * HP ProCurve Switch 4208vl-72GS ||  || HP ||   || SRMS ||   ||   ||   ||   ||
 * HP ProCurve Switch vl 24p Gig-T module ||  || HP ||   || SRMS ||   ||   ||   ||   ||
 * HP ProCurve Witch 2510G-48 ||  || HP ||   || SRMS ||   ||   ||   ||   ||
 * ProCurve Gigabit-SX-LC Mini-GBIC ||  || HP ||   || SRMS ||   ||   ||   ||   ||
 * Additional Technology Management Services (Feather) |||| Media Services & Sales, Inc. |||| DISTRICT/UDHS ||  ||   ||   ||
 * eRate Services ||  || MCIU ||   || DISTRICT ||   ||   ||   ||   ||
 * HP PrCUrve Switch ||  || HP ||   || TFES ||   ||   ||   ||   ||
 * Broadcasting Studio Equip ||  |||| Broadcasting Studio || UDHS ||   ||   ||   ||   ||
 * HP ProCurve Switch ||  || HP ||   || JTES ||   ||   ||   ||   ||
 * Multimode Fiber Optic 3 Meter Cable ||  || CDW ||   || DISTRICT ||   ||   ||   ||   ||
 * Finale Software ||  || Softmart ||   || MGES ||   ||   ||   ||   ||
 * Battery Pack of r3000 ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * HP LI Contract Renewal ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * Computer & Multimedia Services ||  |||| Media Services & Sales, Inc. || DISTRICT ||   ||   ||   ||   ||
 * Contract Renewal Services ||  |||| DK 2010 Svr Acd || DISTRICT ||   ||   ||   ||   ||
 * Cisco Solution Blade for HS Move ||  || CDW-G ||   || DISTRICT ||   ||   ||   ||   ||
 * Patch Cables ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * Toner ||  ||   ||   |||| ADMIN BLDG ||   ||   ||   ||
 * Toshiba Phone System ||  |||| Phone America || UDHS ||   ||   ||   ||   ||
 * 6-Cell Batteries for Latitude ||  || Dell ||   || SRMS ||   ||   ||   ||   ||
 * 800GB/1.6 TB LTO Ultrium 4 Barcode Tape ||  || Dell ||   || DISTRICT ||   ||   ||   ||   ||
 * Symantec Endpoint Protection (+Media and 1 yr. Main.) ||  ||   ||   ||   ||   ||   ||   ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Annual Open Purchase Orders ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description || Budget Code || Vendor || Brand || Building || Qty || Price || Total || Board Approved ||
 * Integra One ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Phone America ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Laser Express ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Radio Shack ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Sunesys, LLC ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Best Buy ||  ||   ||   ||   ||   ||   ||   ||   ||
 * CDW Computer Centers ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Dell Marketing ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ePlus ||  ||   ||   ||   ||   ||   ||   ||   ||
 * EvolveIP ||  ||   ||   ||   ||   ||   ||   ||   ||
 * In the Bag ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Less District Funding (A27, A32) ||  ||   ||   ||   ||   ||   ||   ||   ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||   ||   ||
 * 21st Century Fixed Classroom Equipment Costs ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description || Budget Code || Vendor || Brand || Building || Qty || Price || Total || Board Approved ||
 * 3M Interactive Board Install || 590-1100 || Troxell || 3M || MGES || 14  ||  $145.00  ||  $2,030.00  ||  6/6/11  ||
 * Non-Intelligent Dry Erase Boards || 757-1100 || Keystone Visual Display || Aarco || MGES || 15  ||  $363.00  ||  $5,445.00  ||  6/6/11  ||
 * DualBoard Pen Charging Systems || 752-1100 || Wilray || Interwrite || District || 12  ||  $195.00  ||  $2,340.00  ||  6/6/11  ||
 * Projector Replacement Bulbs || 752-1100 || PCAge || Epson-LP42 || District || 12  ||  $188.00  ||  $2,256.00  ||  6/6/11  ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||  $12,071.00  ||   ||
 * Computer Replacement Plan Costs ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description || Budget Code || Vendor || Brand || Building || Qty || Price || Total || Board Approved  ||
 * Computer Replacement ||  || Dell || Dell || District ||   ||  $150,000.00  ||  $150,000.00  ||  6/6/11  ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||  $150,000.00  ||   ||
 * Professional Development Costs ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description ||  || Vendor || Brand || Building || Qty || Price || Total || Board Approved ||
 * Cyber Bullying & Internet Safety ||  || MCIU ||   ||   ||   ||   ||   ||   ||
 * Discipline Referrals Training ||  || SunGard ||   || ADMIN ||   ||   ||   ||   ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||   ||   ||
 * District Software Renewal Costs ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Description || Budget Code || Vendor || Brand || Building || Qty || Price || Total || Board Approved ||
 * AutoDesk Software || 648-1100 || Synergis || Autodesk || UDHS || 1  ||  $3,995.00  ||  $3,995.00  ||  6/6/11  ||
 * eSchoolPlus- SIS Software || 752-1100 || SunGard Pentatmation || eSchoolPlus || DISTRICT || 1  ||  $76,803.12  ||  $76,803.12  ||  6/6/11  ||
 * eSchoolPlus- Custom Transcript || 618-1100 || SunGard Pentatmation || eSchoolPlus || DISTRICT || 1  ||  $740.45  ||  $740.45  ||   ||
 * eSchoolPlus- Elementary Progress Report || 618-2260 || SunGard Pentatation || eSchoolPlus || k-6 || 1  ||  $2,250.00  ||  $2,250.00  ||  6/6/11  ||
 * eSchoolPlus-Competencies & Standards || 618-2260 || SunGard Pentamation || eSchoolPlus || k-6 || 1  ||  $2,119.04  ||  $2,119.04  ||  6/6/11  ||
 * IEP Plus || 610-1295 || SunGard Pentatmation || eSchoolPlus || DISTRICT || 1  ||  $29,378.04  ||  $29,378.04  ||  6/6/11  ||
 * Cognos || 752-1100 || SunGard Pentatmation || eSchoolPlus || DISTRICT || 1  ||  $2,496.00  ||  $2,496.00  ||  6/6/11  ||
 * GFI AntiVirus Software || 618-1100 || CDWG || GFI || DISTRICT || 801-850 Users || $5,730.00  ||  $5,730.00  ||  6/6/11  ||
 * SmartNet Core Switch 24-7 Support || 752-1100 || ePlus || CISCO || DISTRICT ||  ||  $7,307.00  ||  $7,307.00  ||  6/6/11  ||
 * ICE Box Spam Filtering || 618-1100 || Sendio || Sendio || DISTRICT || 801-850 Users || $7,535.00  ||  $7,535.00  ||  6/6/11  ||
 * Emergency Notification System || 752-1100 || Communications || SchoolMessenger || DISTRICT ||  ||  $11,814.00  ||  $11,814.00  ||  6/6/11  ||
 * UDSD Webiste Software & Support || 752-1100 || Finalsite || Finalsite || DISTRICT ||  ||  $18,000.00  ||  $18,000.00  ||  6/6/11  ||
 * Tracker Data Warehouse Software || 618-1100 || SunGard PerformancePlus || Tracker || DISTRICT || 1  ||  $10,066.50  ||  $10,066.50  ||  6/6/11  ||
 * Assessment Building Software ||  || SunGard PerformancePlus || Assessment Building |||| DISTRICT/SRMS ||   ||   ||   ||
 * Plagarism Software || 648-1100 ? || iParadigms, LLC || Turnitin.com || UDHS || 1  ||  $3,460.00  ||  $3,460.00  ||  6/6/11  ||
 * Library Software Support Services || 752-1100 || Follett || Destiny || DISTRICT || 1  ||  $8,188.02  ||  $8,188.02  ||  6/6/11  ||
 * Print Manager Maintenance Agreement ||  |||| Print Manager Plus || DISTRICT ||   ||   ||   ||   ||
 * WorldBook Library Digital Reference Software ||  |||| World Book || DISTRICT ||   ||   ||   ||   ||
 * Panther Wireless Scanner/Hardware/Software for Destiny || Follett || Destiny || SRMS/DIST ||  ||   ||   ||   ||
 * Enchanted Learning ||  ||   ||   || ELEM SC ||   ||   ||   ||   ||
 * UDSD Domain (3-yr. renewal) ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * Vision Class Kit || 752-1100 || NetTop ||  || UDHS ||  1  ||  $744.00  ||  $744.00  ||  6/6/11  ||
 * BlueCoat Renewal ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * BlueCoat Internet Filtering Support Services Renewal ||  ||   || DISTRICT ||   ||   ||   ||   ||
 * Symantec Antiviral Licenses ||  ||   ||   || DISTRICT ||  1  ||  $15,000.00  ||  $15,000.00  ||  6/6/11  ||
 * VMWare Support Services Renewal || 752-1100 |||| IntegraOne || DISTRICT || 1  ||  $2,077.00  ||  $2,077.00  ||  6/6/11  ||
 * Other Contributions- UDHS. IDEA.Curriculum ||  ||   ||   ||   ||   ||   ||  $37,207.08  ||   ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||  $170,496.09  ||   ||
 * UDSD Domain (3-yr. renewal) ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * Vision Class Kit || 752-1100 || NetTop ||  || UDHS ||  1  ||  $744.00  ||  $744.00  ||  6/6/11  ||
 * BlueCoat Renewal ||  ||   ||   || DISTRICT ||   ||   ||   ||   ||
 * BlueCoat Internet Filtering Support Services Renewal ||  ||   || DISTRICT ||   ||   ||   ||   ||
 * Symantec Antiviral Licenses ||  ||   ||   || DISTRICT ||  1  ||  $15,000.00  ||  $15,000.00  ||  6/6/11  ||
 * VMWare Support Services Renewal || 752-1100 |||| IntegraOne || DISTRICT || 1  ||  $2,077.00  ||  $2,077.00  ||  6/6/11  ||
 * Other Contributions- UDHS. IDEA.Curriculum ||  ||   ||   ||   ||   ||   ||  $37,207.08  ||   ||
 * SUBTOTAL ||  ||   ||   ||   ||   ||   ||  $170,496.09  ||   ||

**<span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 11pt; text-decoration: none; vertical-align: baseline;">Budget Considerations for the Future **

<span style="background-color: transparent; color: #000000; font-family: Arial; font-size: 10pt; text-decoration: none; vertical-align: baseline;">To meet the technology needs of our district in the face of impending budget restraints, the Technology Planning Committee, under the leadership of the Director of Technology, will begin to look for solutions to lower costs of equipment and software. Two major thrusts focus on a virtualization solution for data and equipment. We will experiment with the virtualization of microcomputers and data storage. Second, the district will experiment with the use of Open Source Software to cut costs on licensing purchases of current software. Due to budgetary issues, the district has had trouble keeping pace with the computer replacement cycle. To remediate this problem, the district will begin to allow students to bring their own laptops and mobile devices to school. This will be piloted at the high school level. A private sub-net will exist for students to access the network wirelessly from their own devices. Policies will be updated to reflect heightened access to network. Our partnerships with building based PTAs and PTOs are crucial to supplementing what the district can provide in terms of interactive technologies and other technology needs. Technology representatives will inform PTAs and PTOs of building technology needs in an effort to acquire funding for technology initiatives. To demonstrate a commitment to partnership,, the district will contribute to these projects in whatever way possible.