Legals & Public Notices: July 24, 2026
Sioux Falls School District & Harrisburg School District
SIOUX FALLS SCHOOL DISTRICT
PUBLISH: July 24, 2026
SIOUX FALLS SCHOOL DISTRICT
NOTICE OF CHILD FIND
The Sioux Falls School District actively seeks to identify, locate, and evaluate children in need of special education, special education and related services, and/or Section 504 services. All children residing within the jurisdiction of the District who are ages birth through 21, regardless of the severity of their disability, including children in all public and private agencies and institutions, private schools, religious schools, and children receiving alternative instruction under SDCL 13-27-3 within the legal boundaries of the District are eligible to participate in Child Find activities. This includes children who are not in school, those who are highly mobile such as children who are migrant or homeless, and those who are advancing from grade to grade but are not receiving special education or 504 services.
If you know of a child who may have a disability and meets the residency requirements described in this Notice, contact the Sioux Falls Special Services Department at 605-367-7689. The Sioux Falls School District conducts child find activities throughout the school year through their multi-tiered system of support (MTSS) framework where children enrolled in the District are continually monitored within a data-driven, problem-solving process to ensure they are making adequate progress. Through this process, children suspected of having a disability may be identified. The Sioux Falls School District will ensure any child enrolled in the District and eligible for special education or 504 services, regardless of the severity of the disability, is provided appropriate special education or 504 services at no cost to the parent(s) of the child.
The Sioux Falls School District maintains publicly available funding applications, evaluations and/or reports required by the state of South Dakota and the Office of Special Education Programs required for compliance with the Individuals with Disabilities Act (IDEA) and Section 504 of the Rehabilitation Act. Documents are maintained in the Special Services Office located at the Instructional Planning Center, 201 East 38th Street, and are available for review during business hours. Interested parties may contact the Senior Director of Special Services to schedule an appointment.
For more information regarding Special Education, please contact Denise Kennedy, Senior Director of Special Services, at Denise.Kennedy@k12.sd.us or 605-367-7956. For more information regarding Section 504 services, please contact Molly Satter, Senior Coordinator of Health Services & District 504 Coordinator, at Molly.Satter@k12.sd.us or 605-367-7933. Additional information regarding Special Education and Section 504 services is available on the Sioux Falls School District website https://www.sf.k12.sd.us/.
Published once on July 24, 2026, at the approximate cost of $34.35, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.
PUBLISH: July 24, 2026
NOTICE OF DESTRUCTION
OF SPECIAL EDUCATION RECORDS
Special Education records which have been collected by the Sioux Falls School District related to the identification, evaluation, educational placement, or the provision of Special Education in the district, must be maintained in accordance with Board policy JRA/JRA-R. Destruction of records information provided to parents/guardians at each IEP meeting: After 5 years of dropped enrollment, student aging out (21 years old), or one year after the student graduates, the SFSD will place the last evaluation, IEP, and PPWN/Summary of Performance in the student’s permanent file.
The remainder of the student’s special education records will be purged.
Special Education services end when the student no longer is eligible for services, graduates, completes his or her educational program on June 30th of the year after he/she turns 21, or moves from the district. This notification is to inform parents/guardians and former students of the Sioux Falls School District’s intent to digitize the Special Education records of students who ended Special Education Services either as a result of graduation, aging out of the program, or dismissal from special education services. Graduate records will be digitized approximately one year after graduation. All other records will be digitized within three years of dismissal from services or leaving the district. Requests for records can be made in accordance with Board Policy JRA/JRA-R. The District may charge a nominal fee for copies.
Published once on July 24, 2026, at the approximate cost of $19.44, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.
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PUBLISH: July 24, 2026
ARSD 24:05:14:01.04.
USE OF PUBLIC BENEFITS OR INSURANCE--
ANNUAL NOTIFICATION.
A public agency, prior to accessing a student’s or parent’s public benefits or insurance for the first time, and annually thereafter, must provide written notification consistent with § 24:05:30:06, to the student’s parents that includes a statement:
(1) Of the parental consent and no cost requirements in § 24:05:14:01.03;
(2) That parents have the right under FERPA and Part B of the IDEA to withdraw their consent to disclosure of their student’s personally identifiable information to the state Medicaid agency at any time; and
(3) That the withdrawal of consent or refusal to provide consent under FERPA and Part B of the IDEA to disclose personally identifiable information to the state Medicaid agency does not relieve the school district of its responsibility to ensure that all required services are provided at no cost to the parents.
Published once on July 24, 2026, at the approximate cost of $13.29, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.
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PUBLISH: July 24, 2026
SCHOOL BOARD MEETING
Wednesday, July 15, 2026
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Wednesday, July 15, 2026, at 4:02 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: President Nan Kelly, Marc Murren, Gail Swenson, Dawn Marie Johnson, Elizabeth Duffy.
Action ST01036 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call approving the minutes of meetings held on June 3, 2026, and which were furnished to the Sioux Falls Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Action ST01037 A motion was made by Marc Murren and seconded by Elizabeth Duffy, five (5) votes “yes” on roll call, approving the agenda as presented.
President Kelly asked about any conflicts of interest. None were brought forward.
Action ST01038 A motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving Item A through C on the consent agenda as follows:
A. Approving the Authorizations and Ratifications, as follows:
A.1. Approval of Contracts
Authorizing the President to enter into and execute contracts, for and on behalf of the Southeast Technical College, as follows:
Item Contract No. Contractor Project Cost
A.1.a STC26-006 Jenzabar Recruitment Manager Service $343,600.00
A.2. Approval of Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board as follows:
Item PO No. Vendor Description Total Cost
A.2.a S2700643 Symplicity Corp Accommodation for Accessibility Services $50,766.00
A.2.b S2700672 Elsevier, Health Division New Medical Books for Resale $50,000.00
B. Approving the Consolidated Report of Trust and Agency Funds of July 15, 2026, and stating for the record that as of May 31, 2026, receipts total $58,617,803.86 and disbursements total $51,752,074.11 (MRF #ST754).
C. Accepting the Southeast Tech Personnel Report, as follows:
C1. Resignations. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Location/Position Effective Date
Employee, Full-Time, Hourly
Chabala, Stephen Custodian 06-29-26
Other Help, Part-Time, Hourly
Swier Mosher, Vicki Testing Center 06-29-26
Student Help, Part-Time, Hourly
Evans, Ryan Information Technology 06-09-26
Miller, Corbyn Information Technology 06-12-26
Instructor, Full-Time, Salaried
Saugstad, Jeanette** Nursing & Health 06-26-26
Garcia, Joshua Automotive 06-30-26
Nielsen, Tracy** Automotive 06-30-26
Wendell, John** Automotive 06-30-26
Instructor, Adjunct, Hourly & Per Credit Hour
Vercruysse, Brett Nursing & Health 06-29-26
**Retirement
C2. Employment Recommendations
Name Location/Position Effective Date Amount
Instructor, Adjunct, Hourly
Hussing, Shari Nursing & Health 05-18-26 $46.00
Student Help, Part-Time, Hourly
Burkman, Kendra Scarbrough 05-26-26 $15.00
Instructor, Full-Time, Salaried
Coughlin, Dillon Electrician Instructor 07-01-26 $69,828.00
186-Day, 1.0 FTE
Level 3, Step 10
C3. Instructor, Adjunct Fall Semester Stipend
Name Location/Position Effective Date Amount
Adamson, Heather English 06-30-26 $2,671.20
Brandt, Nicole Nursing & Health 06-30-26 $2,671.20
Brockmueller, Bradley Computer Sciences 06-30-26 $3,561.60
Burns, Shannan Nursing & Health 06-30-26 $2,464.50
Byall, Jennifer Mathematics 06-30-26 $7,518.40
Cruse, Laura English 06-30-26 $5,342.40
Davis, Chris Business Administration 06-30-26 $7,123.20
DeHaai, Sarah Nursing & Health 06-30-26 $3,561.60
Ebbing, Michael Business Administration 06-30-26 $2,671.20
Ekstrum, Jacqueline General Education 06-30-26 $3,918.20
Ellerbusch, Jenna Nursing & Health 06-30-26 $2,997.50
Erdman, Corliss Nursing & Health 06-30-26 $3,696.75
Gacke, Bridgett Nursing & Health 06-30-26 $2,671.20
Halfpop, Emily General Education 06-30-26 $3,759.20
Harding, Kimberly Business Administration 06-30-26 $5,342.40
Honey, Andrew Computer Sciences 06-30-26 $5,342.40
Ivarsen, McCade Business Administration 06-30-26 $2,671.20
Johnson, Derick Nursing & Health 06-30-26 $1,088.00
Jones, Suzanne Early Childhood 06-30-26 $2,671.20
Klinger, Brittany Nursing & Health 06-30-26 $2,464.50
Knutson, Amber English 06-30-26 $2,671.20
Larsen, Kristin Mathematics 06-30-26 $5,342.40
Lemke, Sean General Education 06-30-26 $2,464.50
Lindell, Mark English 06-30-26 $2,671.20
Lothrop, LeAnn Computer Sciences 06-30-26 $2,671.20
McManus, Stacy Business Administration 06-30-26 $2,671.20
Mekelburg, Erin Computer Sciences 06-30-26 $2,671.20
Melroe, Shelby General Education 06-30-26 $5,342.40
Mills, Ann General Education 06-30-26 $7,518.40
Pepper, Dustin Nursing & Health 06-30-26 $821.50
Perkins-Hicks, Debra General Education 06-30-26 $7,547.20
Peters, Dennis Business Administration 06-30-26 $5,342.40
Rieck, Matthew Mathematics 06-30-26 $2,671.20
Rose, Jean Business Administration 06-30-26 $5,660.40
Stahl, Emily Veterinary Technology 06-30-26 $5,342.40
Stueven, Rebecca Nursing & Health 06-30-26 $7,393.50
Van Overbeke, Jeffrey General Education 06-30-26 $5,342.40
Tschetter, Lisa Nursing & Health 06-30-26 $1,232.25
Wadhwa, Anju Computer Sciences 06-30-26 $2,671.20
Weber, Jessica Business Administration 06-30-26 $7,123.20
Wellnitz, Kristin General Education 06-30-26 $5,342.40
Wentworth, Nichole Nursing & Health 06-30-26 $4,352.00
Williams, Brian Business Administration 06-30-26 $5,342.40
Wolff, Dana Business Administration 06-30-26 $2,830.20
Wynia, Derek Construction 06-30-26 $4,847.20
Vockrodt, Mary Nursing & Health 06-30-26 $5,342.40
de Zuviria Padlock, Maria Computer Sciences 06-30-26 $2,464.50
C.4 Employee Lump Sum Payment/Stipend
Name Location/Position Effective Date Amount
Schuette, Amanda Foundation 07-01-26 $500.00
VanBriesen, Tonya Finance 07-01-26 $500.00
Beck, Kelly Nursing & Health 07-01-26 $500.00
Larson, Jim Finance 07-01-26 $500.00
Rau, Brooklyn Nursing & Health 07-01-26 $500.00
Rau, Brooklyn CPR Coordination 07-01-26 $450.00
Lalley, Aaron Engineering Camp 07-01-26 $500.00
Lalley, Aaron SD ECOR Seed Grant 07-01-26 $3,000.00
Landeen, Angela Practicum Site Visits 07-01-26 $188.68
Kock, Breanna Practicum Site Visits 07-01-26 $1,314.40
EisenVos, Daniel HLC Criterion Team Review 07-01-26 $500.00
Johnson, Derick Practicum Site Visits 07-01-26 $4,107.50
Kassing, Elizabeth HLC Criterion Team Review 07-01-26 $500.00
Kassing, Elizabeth Engineering Camp 07-01-26 $500.00
Schwebach, Greg HLC Criterion Team Review 07-01-26 $500.00
Schwebach, Greg Engineering Camp 07-01-26 $500.00
Schwebach, Greg SD ECOR Seed Grant 07-01-26 $3,000.00
VanOverbeke, Jeff HLC Criterion Team Review 07-01-26 $500.00
Ellerbusch, Jenna Practicum Site Visits 07-01-26 $492.90
Byall, Jennifer Revise Math 100 07-01-26 $1,000.00
Vettrus, Jill HLC Criterion Team Review 07-01-26 $500.00
Vettrus, Jill Revise Math 100 07-01-26 $1,000.00
Otto, Josie Practicum Site Visits 07-01-26 $9,613.45
Larsen, Kristin Revise Math 100 07-01-26 $1,000.00
Leloux, Loretta HLC Criterion Team Review 07-01-26 $500.00
Prokop, Marcella HLC Criterion Team Review 07-01-26 $500.00
Jensen, Marcia Practicum Site Visits 07-01-26 $9,827.87
Letsche, Paul Engineering Camp 07-01-26 $500.00
Letsche, Paul WF Drone Support 07-01-26 $100.00
Carlson, Rebecca Practicum Site Visits 07-01-26 $7,289.81
Bird, Tracy Practicum Site Visits 07-01-26 $1,424.64
Action ST01039 STC Pre-College Program Advisor Anna Fischer presented an update on how Southeast Technical College continued to expand summer career exploration activities and partnerships with K-12 and industry partners, with plans to build on this momentum during the 2026–2027 academic year. (MRF #ST755). The presentation highlighted Southeast Tech’s partnerships with CTE, USD, Sanford, Stockwell Engineers, ACEC, AGC, and local high schools to provide career and college exploration opportunities for young people. Southeast Tech also hosted student events during June and July. Additionally, an overview of upcoming and ongoing events planned for the 2026–2027 academic school year was presented.
Following general discussion, a motion was made by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call to acknowledging the Reports of the President: Summer 2026 Campus Events Report.
Action ST01040 Vice President of Finance Christine Goldsmith provided the Financial Update Report (MRFST#756). Highlights of the report included high-level year-to-date revenues and expenses and an overview of 4-year comparison of combined fund balances.
Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call acknowledging the Financial Update Report.
Action ST01041 Approval of the Awarding of the James Abdnor Center Construction Bid Contract – Gil Haugan Construction, Inc.
Acknowledging the administration’s report of the study of bids which were received on Tuesday, June 16, 2026 at 1PM CT, at Southeast Technical College Hub building and approving the bid of the lowest responsible bidder, as follows:
Southeast Technical College James Abdnor Center Construction bid contract to be awarded to Gil Haugan Construction, Inc for their lowest responsible base bid amount of $17,854,770.00. (MRF #ST757).
Following general discussion, a motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call approving James Abdnor Center Construction Bid Contract.
Action ST01042 A motion was made by Marc Murren and seconded by Elizabeth Duffy, five (5) votes “yes” on roll call, approving the review/revise or withdrawal of policies and accompanying regulations (MRF #ST758), as follows:
A. STC 210 – School Board Legal Status
B. STC 211 – School Board Authority and Responsibilities
C. STC 212 – School Board Governance and Operations - Elections
D. STC 443 – Deposit and Performance Bond
E. STC 719 – Staff Participation in Political Activities
F. STC 855 – Flag Displays
G. STC 911 – Students’ Personal Property
Action ST01043 A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the first reading Sioux Falls School District/STC policies/regulations (MRF #ST759), as follows:
H. STC 535 – Acceptable Use of Artificial Intelligence (AI)
I. STC 916 – Alcohol and Drug-Free Campus
Action ST01044 On motion by Dawn Marie Johnson and seconded by Gail Swenson, five (5) votes “yes” on roll call, the School Board adjourned at 4:47 p.m.
NAN KELLY
Presiding Officer
Cameron Kerkhove
Business Manager
Published once on July 24, 2026, at the approximate cost of $130.24, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.
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PUBLISH: July 24, 2026
SCHOOL BOARD MEETING
The School Board of the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, was called into regular session, pursuant to due notice, on Monday, July 13, 2026, at 5:30 p.m. in the Instructional Planning Center, 201 East 38th Street, Sioux Falls, South Dakota, with the following members present: Gail Swenson, Dawn Marie Johnson, Elizabeth Duffy, Vice President, Marc Murren, and President, Nan Kelly. Absent: none. Dr. James Nold, Superintendent of Schools, and Cameron Kerkhove, Business Manager, and Brett Arenz, In-House Counsel, were also present.
Nan Kelly, President, administered the Oath of Office to Cameron Kerkhove as required by SDCL §13-20, which is filed with the county auditors in Minnehaha and Lincoln County (see MRF #20003).
Cameron Kerkhove, Business Manager, administered the Oath of Office to Dawn Marie Johnson as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20004), thereby qualifying Dawn Marie Johnson as a Member of the School Board. Dawn Marie Johnson, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Dawn Marie Johnson a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Dawn Marie Johnson at that time.
Cameron Kerkhove, Business Manager, administered the Oath of Office to Marc Murren as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20005), thereby qualifying Marc Murren as a Member of the School Board. Marc Murren, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Marc Murren a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Marc Murren at that time.
Cameron Kerkhove, Business Manager, administered the Oath of Office to Gail Swenson as required by SDCL §13-8-14, which is filed with the Business Manager (see MRF #20006), thereby qualifying Gail Swenson as a Member of the School Board. Gail Swenson, thereupon, assumed the Office of Member of the School Board for a term of four (4) years, commencing with the Annual Meeting held July 13, 2026. No formal action was required since Action 39971, adopted June 22, 2026, declared Gail Swenson a duly elected Member of the School Board, and the Business Manager issued a Certificate of Election to Gail Swenson at that time.
Action 39977
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving the June 2026 payroll and claims to be paid as of July 13, 2026, as follows:
A. Approving the payment of payroll to all employees of the District for the month of
June 2026 in the amount of $18,077,972.24 (see MRF #20007).
B. Approving pages 1 through 13 of list of claims dated July 13, 2026 in the amount of $25,797,736.81; it being understood that in publishing claims the Business Manager shall publish name of each claimant, purpose, and amount of each expenditure as required by SDCL 13-8-35 (see MRF #20008).
CLAIMANT DESCRIPTION AMOUNT
S.D. RETIREMENT SYS SDRS $9.00
PWF-SPEC PAY INS PER/WELL PAY $880.00
PWF-SPEC PAY INS 6-2026 HEALTH BEN D $78,915.12
S.D. RETIREMENT SYS VACATION PAY $17,000.00
S.D. RETIREMENT SYS VACATION PAY $27,576.50
S.D. RETIREMENT SYS VACATION PAY $39,077.55
S.D. RETIREMENT SYS 2026 SPECIAL PAY DE $166,890.88
S.D. RETIREMENT SYS VACATION PAY $2,270.61
S.D. RETIREMENT SYS 2026 SPECIAL PAY DE $5,070.00
CALIFORNIA STATE DI CA CHILD SUPPORT $50.00
COLLECTION SERVICES IA CHILD SUPPORT $300.00
COLLECTION SERVICES IA CHILD SUPPORT $10.00
MICHIGAN STATE DISB MI CHILD SUPPORT $119.34
MINNESOTA CHILD SUP MN CHILD SUPPORT $56.00
MINNESOTA CHILD SUP MN CHILD SUPPORT $491.08
MINNESOTA CHILD SUP MN CHILD SUPPORT $156.00
OREGON CHILD SUPPOR OR CHILD SUPPORT $120.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $567.00
TEXAS CHILD SUPPORT TX CHILD SUPPORT $230.00
AFSCME COUNCIL 65 JUNE 2026 1025 DUES $2,925.72
S.F. AREA COMMUNITY JUNE 2026 SFA FOUND $449.00
S.F. ASSOC EDUC SEC JUNE 2026 SFAES DUE $180.60
S.F. EDUCATION ASSO JUNE 2026 SFEA DUES $12,780.40
SIOUX EMPIRE UNITED JUNE 2026 UNITED WA $10,024.00
SOUTHEAST TECHNICAL JUNE 2026 STC FOUND $632.45
S.F. SCH. DIST. NO. 6-26 SPENDING ACCTS $119,630.94
OFFICE OF CHILD SUP JUN26 SD CHILD SUPP $8,777.84
S.D. RETIREMENT SYS JUN26 457 WIRE $78,544.32
TSA CONSULTING GROU JUN26 403B CONTRIB $60,565.66
S.D. RETIREMENT SYS SPECIAL PAY FEES $315.00
FIDELITY SECURITY L 7/26 VOL VISION WIR $3,585.80
FIDELITY SECURITY L 7/26 NV VISION WIRE $38,538.05
HEALTHEQUITY 6/26 FLEX FEES WIRE $1,753.00
INCLUDED HEALTH, IN JULY 26 - SEPT 26 $13,276.20
AAA COLLECTIONS INC GARNISHMENT $817.26
AAA COLLECTIONS INC GARNISHMENT $579.72
AAA COLLECTIONS INC GARNISHMENT $766.69
AAA COLLECTIONS INC GARNISHMENT $1,229.53
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $100.00
ACCOUNTS MANAGEMENT GARNISHMENT $741.55
ACCOUNTS MANAGEMENT GARNISHMENT $768.41
ACCOUNTS MANAGEMENT GARNISHMENT $657.17
ACCOUNTS MANAGEMENT GARNISHMENT $940.35
ACCOUNTS MANAGEMENT WAGE ASSIGNMENT $60.00
CREDIT COLLECTIONS WAGE ASSIGNMENT $255.58
LVNV FUNDING LLC GARNISHMENT $122.00
RODENBURG LAW FIRM GARNISHMENT $927.16
S.F. SCH. DIST. NO. 6/26 SMARTPHONE REI $778.60
VELO LAW OFFICE GARNISHMENT $682.40
S.D. RETIREMENT SYS JUNE 26 SDRS WIRE $2,078,666.96
605 COMPANIES LAND IMPROVEMENTS $70,964.65
605 MAGIC ART BUS PROFESSIONAL SERVICES $600.00
A TO Z WORLD LANGUAGES INC INTERPRETER COSTS $930.00
AAPC TEXTBOOKS $6,353.95
ABBY RENEE DOSS IN-DISTRICT MILEAGE $375.13
ABIGAIL GRACE MAKARRALL IN-DISTRICT MILEAGE $32.83
ACCREDITATION COUNCIL FOR BUSINESS DUES & FEES $2,950.00
ACTION PLAY SYSTEMS LLC LAND IMPROVEMENTS $820.35
ADVANCED BIONICS OTHER SUPPLIES $1,316.00
ADVANCED PEST SOLUTIONS PROFESSIONAL SERVICES $52.00
AINSLEY RENAE MEYERS-KAMSTRA PROFESSIONAL SERVICES $300.00
AIRBORNE ATHLETICS INC NEW GENERAL EQUIPMENT $7,578.00
AJA LYNN GOFF IN-DISTRICT MILEAGE $45.96
ALICIA LYNN WIRKUS IN-DISTRICT MILEAGE $81.20
ALIGN CONTENT STUDIO ADVERTISING $1,000.00
ALL CITY ELEMENTARY/ACE JANE ADDAMS FIELD TRIPS
OTHER SUPPLIES $592.46
ALLISON N STRUCK IN-DISTRICT MILEAGE $129.51
ALPHAGRAPHICS PRINTING
CLASSROOM SUPPLIES
OTHER SUPPLIES $1,428.00
ALTERNATIVE HR PROFESSIONAL SERVICES $866.25
AMBER JEAN BISWELL IN-DISTRICT MILEAGE $184.12
AMERICAN ELECTRIC CONSTRUCTION, INC BUILDING REPAIR $6,922.92
AMERICAN INK LLC OTHER SUPPLIES $511.10
AMPLIFY CLASSROOM SUPPLIES $579.04
AMY MARIE TULSON-ROBLES IN-DISTRICT MILEAGE $439.25
ANDREW L ENGDAHL IN-DISTRICT MILEAGE $422.90
ANDREW RICHARD BALTA TEACHER OUT DIST TRAVEL $1,632.03
ANGELA JEAN HARBERTS IN-DISTRICT MILEAGE $38.86
ANNE SULLIVAN ELEMENTARY FIELD TRIPS
EQUIPMENT RENTAL
FOOD PURCHASES
CLASSROOM SUPPLIES
OTHER SUPPLIES $8,640.52
A-OX WELDING SUPPLY CORP PROFESSIONAL SERVICES $195.26
APPLE INC NEW COMPUTER EQUIPMENT
COMPUTER EQUIP (NON-CAP) $1,577.90
APPTEGY, INC ONLINE SUBSCRIPTIONS $90,410.51
APRIL ANN PALMER IN-DISTRICT MILEAGE $49.25
APRIL D VAZQUEZ IN-DISTRICT MILEAGE $303.51
APX CONSTRUCTION GROUP, LLC BUILDING IMPROVEMENTS $1,456,277.50
AQUINO, NORA PROFESSIONAL SERVICES $939.98
ARBOR SCIENTIFIC CLASSROOM SUPPLIES $415.55
ARCHITECTURE INC PROFESSIONAL SERVICES $13,167.50
ARIANNA LESLEY FLOWERS PROFESSIONAL SERVICES $165.00
ASSOC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES $4,701.50
ASSOCIATED SCHOOL BOARDS OF SD DUES & FEES $8,250.00
ATI ASSESSMENT TECHNOLOGIES INST LL OTHER SUPPLIES $9,100.00
AUSTAD COMPANY OTHER SUPPLIES $598.20
AVANTIS EDUCATION INC PERIODICALS & SUBSCRIPTNS $769.00
B & H PHOTO VIDEO INC OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT $3,324.91
BAKKER CROSSING GOLF COURSE LAND & BUILDING RENTAL $2,500.00
BARNES & NOBLE BOOKSELLER TEXTBOOKS $426.98
BENCHMARK PRODUCTS LLC EQUIP REPAIR SUPPLIES $67.35
BENJAMIN JAMES SCHUMACHER IN-DISTRICT MILEAGE $1,276.35
BERG, NATASHA TEACHER OUT DIST TRAVEL $1,202.47
BIERSCHBACH EQUIPMENT & SUPPLY INC EQUIPMENT RENTAL
UPKEEP OF GRNDS SUPPLIES $8,566.50
BLAIR LYN HANSEN IN-DISTRICT MILEAGE $20.23
BLAKE W MILLER TEACHER OUT DIST TRAVEL $631.99
BOE, BRANDON PROFESSIONAL SERVICES $375.00
BOOMERANG PROJECT CLASSROOM SUPPLIES $149.00
BRANDI RASCHELLE HOUG IN-DISTRICT MILEAGE $580.96
BREANNA LEA KOCK TEACHER OUT DIST TRAVEL $556.30
BRENT STEVEN MCDONALD IN-DISTRICT MILEAGE $217.62
BRIDGET JILL IMUS IN-DISTRICT MILEAGE $146.60
BROOKE ELIZABETH DOLCE IN-DISTRICT MILEAGE $44.62
BROWN & BROWN INSURANCE SERVICES OTHER SUPPLIES $5,981.17
BRUNER LAW GROUP PLLC LEGAL SERVICES $3,000.00
BSN SPORTS INC OTHER SUPPLIES
NEW GENERAL EQUIPMENT $5,520.24
BUILDING SPRINKLER INC BUILDING IMPROVEMENTS $2,217.57
BUREAU OF ADMIN TELEPHONE $47.00
CADWELL SANFORD DEIBERT & GARRY MISCELLANEOUS $150.00
CARAHSOFT TECHNOLOGIES CORP SOFTWARE, VIDEOS, ETC. $52,101.43
CARLSON & STEWART REFRIGERATION INC EQUIPMENT REPAIR $2,391.45
CARMEN MARIE WEXLER IN-DISTRICT MILEAGE $17.35
CAROLINA BIOLOGICAL SUPPLY CO CLASSROOM SUPPLIES
OTHER SUPPLIES $4,133.80
CARRIE ANN CLARKE TEACHER NEGOTIATED TRAVL $252.00
CASEY J MEILE IN-DISTRICT MILEAGE $700.42
CASSANDRA KAY PATTERSON IN-DISTRICT MILEAGE $633.02
CENGAGE LEARNING INC TEXTBOOKS (LOANED) $5,907.00
CHILD NUTRITION SERVICE FOOD PURCHASES $3,341.55
CHRISTIE ANN SCHENEFELD IN-DISTRICT MILEAGE $268.67
CHRISTINE MARIE GARR IN-DISTRICT MILEAGE $638.51
CHRISTOPHER H ANDERSEN IN-DISTRICT MILEAGE $752.21
CITY OF SIOUX FALLS PROFESSIONAL SERVICES
GASOLINE AND OIL $47,235.04
CLEVELAND ELEMENTARY FIELD TRIPS
FOOD PURCHASES
OTHER SUPPLIES $1,873.38
CLIMATE SYSTEMS INC EQUIPMENT REPAIR $14,900.00
COCA-COLA BOTTLING CO FOOD PURCHASES $9.00
CODEHS, INC. ONLINE SUBSCRIPTIONS $14,950.00
COLD STONE CREAMERY FOOD PURCHASES $3,006.00
COLE PAPERS INC EQUIPMENT REPAIR
PRINTING
OTHER SUPPLIES
REPLACEMENT GENERAL EQUIP $8,664.13
COMBINED BUILDING SPECIALTIES INC BUILDING IMPROVEMENTS $4,688.00
COMMISSION ON ACCREDIT ALLIED HLTH DUES & FEES $1,100.00
COMMITTEE ON ACCRED-EMS PROFESSIONA DUES & FEES $2,275.00
COMMUNITY LEARNING CENTER TUITION - PRESCHOOL
OTHER TEMPORARY PAY
B4 & AFTER-SCHOOL REVENUE $8,887.83
CONCORD THEATRICALS CORP PROFESSIONAL SERVICES $663.00
CRUCIAL LEARNING OTHER SUPPLIES $4,104.00
CULINARY DEPOT NEW GENERAL EQUIPMENT $4,020.80
CULLIGAN WATER CONDITIONING EQUIPMENT RENTAL
OTHER SUPPLIES $713.64
D & H DISTRIBUTING COMPANY SUPPLIES FOR RESALE $900.37
DACOTAH PAPER CO OTHER SUPPLIES
WAREHOUSE INVENTORY $3,324.59
DAIKIN APPLIED EQUIPMENT REPAIR $2,494.00
DAKOTA TIMING LLC PROFESSIONAL SERVICES $1,445.00
DAKOTASCAPES, LLC LAND IMPROVEMENTS $80,472.00
DAKTRONICS INC OTHER REPAIR & MAINT $7,790.00
DANIEL L CONRAD IN-DISTRICT MILEAGE $332.12
DANIELLE JO GEIGLE IN-DISTRICT MILEAGE $387.26
DAVID A OSTERQUIST IN-DISTRICT MILEAGE $196.44
DECKER INC OTHER SUPPLIES $265.82
DEEANN MARIE KONRAD IN-DISTRICT MILEAGE $240.87
DEERE & COMPANY REPLACEMENT GENERAL EQUIP $6,425.06
DENISE LEE LOGAN IN-DISTRICT MILEAGE $1,002.72
DENISE LYNN CAVIGIELLI IN-DISTRICT MILEAGE $125.02
DENISE M DOBRENSKI IN-DISTRICT MILEAGE $1,198.63
DEVIN MICHELLE KURTZ IN-DISTRICT MILEAGE $51.59
DISCOUNT PLAYGROUND SUPPLY UPKEEP OF GRNDS SUPPLIES $1,499.75
DISCOVERY ELEMENTARY FIELD TRIPS
FOOD PURCHASES
OTHER SUPPLIES $918.32
DM DESIGNS LLC PROFESSIONAL SERVICES $290.00
DONOVAN GROUP SOUTH DAKOTA LLC PROFESSIONAL SERVICES $4,041.66
DOUBLETREE HOTELS - RAPID CITY STUDENT TRAVEL
TEACHER OUT DIST TRAVEL $1,346.00
DOUGLAS G WALLER IN-DISTRICT MILEAGE $314.50
DRAMATIC PUBLISHING CO PROFESSIONAL SERVICES $673.45
DTB SYSTEMS INC BLDG REPAIR SUPPLIES $1,287.46
EAST SIDE JERSEY DAIRY INC FOOD PURCHASES $2,198.84
ECOLAB, INC. HEALTH SERVICES $157.49
EDMENTUM INC ONLINE SUBSCRIPTIONS $155,637.00
EIDE BAILLY LLP BUILDING IMPROVEMENTS $6,617.00
ELECTRIC SUPPLY CO PROFESSIONAL SERVICES
BUILDING IMPROVEMENTS $255,541.84
ELIZABETH JO ANN HANSEN TEACHER OUT DIST TRAVEL $210.00
ELIZABETH KRISTINE HERRBOLDT ADMIN OUT DIST TRAVEL $439.25
IN-DISTRICT MILEAGE ELIZABETH THERESE JEHANGIRI ADMIN OUT DIST TRAVEL
IN-DISTRICT MILEAGE $987.51
EMMALA SOPOCI DUES & FEES $52.03
ENOME, INC TEXTBOOKS
PROFESSIONAL SERVICES $58,905.00
ERICA ANN KOGEL IN-DISTRICT MILEAGE $663.84
ERIKA HOHM PALADINO-HAZLETT PRINCIPAL OUT DIST TRAVEL $148.00
FAST SIGNS PRINTING $4,235.00
FIRST DAKOTA TITLE LIMITED PARTNERS LAND $228,080.83
FLINN SCIENTIFIC CLASSROOM SUPPLIES $663.02
FONDER SEWING MACHINE CO EQUIPMENT REPAIR $79.95
FORD SIGNS BUILDING IMPROVEMENTS $333.99
FORTE NEW GENERAL EQUIPMENT
PROFESSIONAL SERVICES $23,557.38
GAME ONE NEW GENERAL EQUIPMENT $3,320.00
GAY M ANDERSON IN-DISTRICT MILEAGE $629.80
GEORGE A GONGOPOULOS IN-DISTRICT MILEAGE $167.03
GEOTEK ENGINEERING & TESTING SERV I PROFESSIONAL SERVICES $110.00
GOEBEL PRINTING INC PRINTING $60.00
GOPHER CLASSROOM SUPPLIES $603.63
GOVERNMENTJOBS.COM INC ONLINE SUBSCRIPTIONS $14,608.19
GRONINGA, DEBRA PROFESSIONAL SERVICES $112.50
GUARANTEE ROOFING & SHEET METAL OF BUILDING IMPROVEMENTS $259.55
HARTMAN PUBLISHING INC TEXTBOOKS $3,526.09
HAWTHORNE ELEMENTARY SCHOOL OTHER SUPPLIES
FOOD PURCHASES $1,248.92
HAYWARD ELEMENTARY FOOD PURCHASES
PROFESSIONAL SERVICES
OTHER SUPPLIES $3,967.12
HEARTLAND BUSINESS SYSTEMS SOFTWARE SUPPORT
REPLACEMENT COMPUTERS $412.50
HEARTLAND GLASS CO LLC BUILDING IMPROVEMENTS $125.32
HIGHER LEARNING COMMISSION DUES & FEES $7,304.25
HIGHSCOPE EDUCATIONAL RESEARCH FOUN OTHER SUPPLIES $304.99
HILLYARD EQUIPMENT REPAIR
OTHER SUPPLIES $250.90
HOUGHTON MIFFLIN HARCOURT CO ONLINE SUBSCRIPTIONS $16,875.00
HOWE INC BUILDING IMPROVEMENTS $78,600.00
HUDL DUES & FEES $13,000.00
HUFF CONSTRUCTION INC BUILDING IMPROVEMENTS $61,979.00
HUGGINS, EMILY PROFESSIONAL SERVICES $400.00
I CAR DUES & FEES $2,400.00
I29 SPORTS/CFGEAR/CFPROMO OTHER SUPPLIES $533.00
IMPACT SPORTS CENTER LLC DUES & FEES $1,400.00
INFINITE CAMPUS INC SOFTWARE SUPPORT $142,933.00
INNOVATIVE OFFICE SOLUTIONS LLC OTHER SUPPLIES
NEW GENERAL EQUIPMENT
SUPPLIES FOR RESALE $62,474.70
INSTRUCTURE, INC ONLINE SUBSCRIPTIONS $321,738.50
IRONS, YULIYA PROFESSIONAL SERVICES $300.00
ISABELLA NOELLE MORIN STUDENT TRAVEL $398.00
IXL LEARNING INC ONLINE SUBSCRIPTIONS $15,330.00
JACKSON ELITE CONSULTING PROFESSIONAL SERVICES $1,049.00
JACLYN MICHELLE LANGE IN-DISTRICT MILEAGE $160.06
JANA MARIE KLAWONN TEACHER OUT DIST TRAVEL $475.00
JASON M HOHN TEACHER OUT DIST TRAVEL $148.00
JD’S HOUSE OF TROPHIES OTHER SUPPLIES
PROFESSIONAL SERVICES $1,487.55
JENNIFER A BAUER IN-DISTRICT MILEAGE $488.70
JENNIFER DANIELLE LABERGE-SORUM IN-DISTRICT MILEAGE $270.35
JENNIFER IRENE AERTS TEACHER OUT DIST TRAVEL $196.00
JENNIFER LEE SWEENEY IN-DISTRICT MILEAGE $1,565.18
JENNIFER LYNN TAYLOR IN-DISTRICT MILEAGE $19.03
JILL SUZANNE BARRON IN-DISTRICT MILEAGE $121.27
JMJ CASEWORKS BUILDING IMPROVEMENTS $8,846.66
JOLENE BERNETTA CRIST IN-DISTRICT MILEAGE $37.92
JOLENE ELLEN GORDON IN-DISTRICT MILEAGE $259.76
JOLENE KAY PENNING TEACHER OUT DIST TRAVEL
IN-DISTRICT MILEAGE $150.37
JOSETTE SCHANE OTTO TEACHER OUT DIST TRAVEL $665.63
JOSHUA JERRY HALL PRINCIPAL OUT DIST TRAVEL $130.00
JOSTENS INC OTHER SUPPLIES $134.90
JOURNEY EDUCATION MARKETING INC SOFTWARE, VIDEOS, ETC. $23,600.00
JULIE LYNN FODS-EINING IN-DISTRICT MILEAGE $152.76
KARA ANN POLASKY IN-DISTRICT MILEAGE $911.20
KAREN ANN HANISCH IN-DISTRICT MILEAGE $287.97
KAREN MARIE ROBINSON IN-DISTRICT MILEAGE $12.73
KATIE JO HEAVLIN PRINCIPAL OUT DIST TRAVEL $237.76
KAYLENE JUNE VAN-LINGEN IN-DISTRICT MILEAGE $25.86
KELLI JO FAHEY IN-DISTRICT MILEAGE $69.08
KENNEY ACOUSTICAL TILE, LLC BUILDING IMPROVEMENTS $12,288.50
KEPPEN, B J PROFESSIONAL SERVICES $685.00
KILEY ELLEN THOMPSON IN-DISTRICT MILEAGE $651.64
KIMBERLY MARIE CLARK IN-DISTRICT MILEAGE $352.69
KIMBERLY MARIE MARTIN TEACHER OUT DIST TRAVEL $340.16
KNIFE RIVER UPKEEP OF GRNDS SUPPLIES $1,777.75
KONE INC EQUIPMENT REPAIR $319.81
KRIER & BLAIN INC BUILDING IMPROVEMENTS
BUILDING REPAIR $58,188.37
KRISTIE LYNN RANDALL IN-DISTRICT MILEAGE $96.21
KRISTIN R S GRINAGER IN-DISTRICT MILEAGE $563.47
KRISTIN RENEE SCHLIM IN-DISTRICT MILEAGE $982.15
KRUSE, KATRINA PROFESSIONAL SERVICES $375.00
KURT KEMPER ONLINE SUBSCRIPTIONS $3,255.00
L2 BRANDS LLC OTHER SUPPLIES $1,864.02
LAKESHORE LEARNING MATERIALS OTHER EQUIPMENT (NON-CAP)
OTHER SUPPLIES $1,631.98
LANCE L LUITJENS PRINCIPAL OUT DIST TRAVEL $197.11
LAURA B. ANDERSON ELEMENTARY OTHER SUPPLIES $652.01
LAURIE JO HOINES IN-DISTRICT MILEAGE $27.20
LEEANNA MICHELLE RABINE TEACHER OUT DIST TRAVEL $210.00
LEVERAGE EDUCATION LLC PROFESSIONAL SERVICES $8,056.71
LIFT PRO EQUIPMENT CO INC EQUIPMENT REPAIR $284.41
LILY B PHOTOGRAPHY PRINTING $385.00
LINCOLN COUNTY ELECTION SERVICES $1,641.09
LINCOLN HIGH SCHOOL MISCELLANEOUS $100.00
LINDA R MCDANIEL IN-DISTRICT MILEAGE $551.68
LINDE GAS & EQUIPMENT INC CLASSROOM SUPPLIES $354.21
LISA KAY AGAR TEACHER OUT DIST TRAVEL $565.24
LOGAN JON SEAVER IN-DISTRICT MILEAGE $528.90
LUCKETT, JAZMYN PROFESSIONAL SERVICES $800.00
LYNN MARIE REDING IN-DISTRICT MILEAGE $96.48
MARCELLA LEBEAU ELEMENTARY DUES & FEES
OTHER SUPPLIES
FIELD TRIPS $1,345.92
MARCIA LOU JENSEN TEACHER OUT DIST TRAVEL
IN-DISTRICT MILEAGE $852.63
MARCIE JEANETTE VIET IN-DISTRICT MILEAGE $416.61
MARCO TECHNOLOGIES, LLC TELEPHONE
PRINTING
EQUIPMENT RENTAL
SOFTWARE SUPPORT $66,755.56
MARISSA JEAN MILLER IN-DISTRICT MILEAGE $52.39
MARLA S SMEDLEY-SKADSEN IN-DISTRICT MILEAGE $770.90
MATTHEW QUIN SCHUMACHER IN-DISTRICT MILEAGE $297.28
MAXIMUM PROMOTIONS INC PROFESSIONAL SERVICES
OTHER SUPPLIES $296.50
MBS TEXTBOOK EXCHANGE LLC USED BOOKS FOR RESALE $912.50
MCKESSON MEDICAL WAREHOUSE INVENTORY $60.12
MEGAN PAIGE STORM IN-DISTRICT MILEAGE $112.63
MENARDS CLASSROOM SUPPLIES
LAND IMPROVEMENTS $1,553.94
MEYER INC OTHER SUPPLIES $3,000.00
MIA BECIC TEACHER OUT DIST TRAVEL $230.00
MICHAEL ANTHONY SIREK IN-DISTRICT MILEAGE $487.43
MICHAEL B KOEPKE IN-DISTRICT MILEAGE $276.51
MICHAEL D MORTLAND IN-DISTRICT MILEAGE $388.60
MICHAEL G DUNKLE IN-DISTRICT MILEAGE $17.82
MICHELLE ANGELIQUE WIGG IN-DISTRICT MILEAGE $79.60
MICHELLE MARIE DOORN IN-DISTRICT MILEAGE $896.64
MICHELLE MARIE WAIT IN-DISTRICT MILEAGE $12.66
MICHELLE RENEE LORENZINI IN-DISTRICT MILEAGE $489.10
MID AMERICAN ENERGY HEAT FOR BLDGS $17.81
MIDORI DIRKS IN-DISTRICT MILEAGE $101.71
MIDWEST BOILER REPAIR INC EQUIPMENT REPAIR $8,673.49
MIDWESTERN MECHANICAL INC BUILDING IMPROVEMENTS $1,984.00
MINNEHAHA COMMUNITY WATER CORP WATER AND SEWER $104.50
MINNEHAHA COUNTY ELECTION SERVICES
PROFESSIONAL SERVICES $15,048.85
MITCHELL J SHEAFFER IN-DISTRICT MILEAGE $624.11
MOCK MEDICAL LLC CLASSROOM SUPPLIES $397.82
MODERN CAMPUS SOFTWARE SUPPORT $6,122.17
MOLLY KAY SATTER IN-DISTRICT MILEAGE $474.29
MONARCH SALES OTHER SUPPLIES $310.00
MRG HAUFF, LLC OTHER SUPPLIES $7,659.55
MULCAHY BERNARD CO BUILDING IMPROVEMENTS $4,575.24
MUTH TECHNOLOGY BUILDING REPAIR $2,080.00
MYHRE, LISA PROFESSIONAL SERVICES $202.50
NANCY LYNN PETERSON IN-DISTRICT MILEAGE $103.18
NATL ART & SCHOOL SUPPLIES WAREHOUSE INVENTORY $42.00
NATL ASSOC OF STUDENT FINANCIAL AID DUES & FEES $1,057.00
NAVIGATE360, LLC ONLINE SUBSCRIPTIONS $2,959.88
NEUMAN, DONNA PROFESSIONAL SERVICES $375.00
NEWSELA ONLINE SUBSCRIPTIONS $172,954.80
NEXTGRAD LLC ADVERTISING $14,040.00
NICHOLAS L BURNSIDE IN-DISTRICT MILEAGE $411.85
NIKKI JO WHITING IN-DISTRICT MILEAGE $401.20
NORTH CENTRAL INTERNATIONAL LLC REPAIR OF CARS AND TRUCKS
PROFESSIONAL SERVICES $1,866.51
OAKRIDGE NURSERY & LANDSCAPING LAND IMPROVEMENTS $41,345.00
ODP BUSINESS SOLUTIONS, LLC WAREHOUSE INVENTORY $20.80
OPTO INTERNATIONAL INC MISCELLANEOUS $90,266.28
PAIGE ALECIA KINGSBURY TEACHER OUT DIST TRAVEL $210.00
PAN-O-GOLD BAKING CO FOOD PURCHASES $527.46
PANOPTO, INC. SOFTWARE, VIDEOS, ETC. $24,475.00
PATRICIA JO ANDERSON TEACHER NEGOTIATED TRAVL $252.00
PATRICIA M LILLIE IN-DISTRICT MILEAGE $101.97
PATRICIA RAE WARD-MAGUIRE IN-DISTRICT MILEAGE $212.19
PATRICK HENRY MIDDLE SCHOOL FOOD PURCHASES
FIELD TRIPS
EQUIPMENT RENTAL
OTHER SUPPLIES
CLASSROOM SUPPLIES $4,030.62
PAXTON/PATTERSON LLC CLASSROOM SUPPLIES $80.68
PENNY RAE BRUNKEN IN-DISTRICT MILEAGE $72.36
PERFORMANCE FOODSERVICE FOOD PURCHASES $23,827.71
PETER JON FLEISCHHACKER IN-DISTRICT MILEAGE $67.00
PFG-CASH WA FOOD SERVICE PARTNERS FOOD PURCHASES $4,795.20
PITSCO EDUCATION, LLC. CLASSROOM SUPPLIES $6.80
POPP BINDING & LAMINATING PRINTING $272.19
POPPLERS MUSIC STORE INC EQUIPMENT REPAIR $108.00
POWER SCHOOL GROUP LLC SOFTWARE SUPPORT $357,582.72
PRIDE NEON INC BUILDING REPAIR $9,350.00
PRINT RIGHT PRINTING PRINTING $4,646.00
PROJECT LEAD THE WAY INC ONLINE SUBSCRIPTIONS $3,200.00
PROPIO LANGUAGE SERVICES INTERPRETER COSTS $1,323.50
PYRAMID SCHOOL PRODUCTS CLASSROOM SUPPLIES $733.70
QUALIFIED PRESORT SERV LLC POSTAGE $6,814.91
QUAMME, NICHOLAS PROFESSIONAL SERVICES $5,000.00
QUESTIONS & SOLUTIONS ENGINEERING PROFESSIONAL SERVICES $3,985.00
R & L SUPPLY LTD OTHER SUPPLIES $1,782.81
RACHEL LYNN NELSON COURT ADMIN OUT DIST TRAVEL $196.00
RANDY T BAULD IN-DISTRICT MILEAGE $508.33
RAQUEL AUDREY VANDEN-BOSCH TEACHER OUT DIST TRAVEL $523.57
RATWIK, ROSZAK & MAHONEY, P.A. PROFESSIONAL SERVICES $393.00
REBECCA DYANN CARLSON TEACHER OUT DIST TRAVEL $289.97
REBECCA JEAN IDEKER IN-DISTRICT MILEAGE $69.68
RENBERG ELEMENTARY CLASSROOM SUPPLIES
OTHER SUPPLIES
FOOD PURCHASES
FIELD TRIPS $532.10
RIDDELL/ALL AMERICAN SPORTS CORP OTHER REPAIR & MAINT
OTHER SUPPLIES $869.20
RISK ADMINISTRATION SERVICES INC WORKER’S COMPENSATION $900,877.66
RIVER CITIES PUBLIC TRANSIT S. F. TRANSIT PAYMENTS $14,993.68
RIVERSIDE TECHNOLOGIES INC NEW COMPUTER EQUIPMENT
EQUIP REPAIR SUPPLIES $11,075.64
ROBERT FROST ELEMENTARY FIELD TRIPS
OTHER SUPPLIES
CLASSROOM SUPPLIES
FOOD PURCHASES $2,245.64
ROBERT WAYNE BAADE IN-DISTRICT MILEAGE $679.11
ROCKY MOUNTAIN ASSN STUDENT FINANCE DUES & FEES $210.00
ROOFING AND CONSTRUCTION CO LLC BUILDING IMPROVEMENTS $409,305.60
ROOSEVELT HIGH SCHOOL MISCELLANEOUS $150.50
ROTO-ROOTER PROFESSIONAL SERVICES $930.00
RUTH E CLAUSSEN IN-DISTRICT MILEAGE $189.21
S & B JOHNSTON PAINTING BUILDING IMPROVEMENTS $118,650.00
S.D. BOARD OF REGENTS DUES & FEES $4,000.00
S.D. HIGH SCHOOL ACTIVITY ASSOC OTHER SUPPLIES $99.30
S.D. TRUCKING ASSOC ADVERTISING $295.47
S.F. INTERIORS BUILDING IMPROVEMENTS $43,190.00
S.F. SCH. DIST. NO 49-5 NEW GENERAL EQUIPMENT
DUES & FEES
ADMIN OUT DIST TRAVEL
INTEREST EARNED $120.45
SALESFORCE.ORG SOFTWARE SUPPORT $6,451.14
SAMANTHA CLAIRE SKARSTAD TEACHER OUT DIST TRAVEL $196.00
SAMANTHA M LUTTMANN IN-DISTRICT MILEAGE $20.64
SAND CREEK EAP, LLC PROFESSIONAL SERVICES $53,060.40
SANFORD PENTAGON PROFESSIONAL SERVICES $34,000.00
SARA KAY HUTCHINSON IN-DISTRICT MILEAGE $164.35
SARAH C WINTERSCHEIDT TEACHER OUT DIST TRAVEL $505.62
SARAH RAE DEHAAI TEACHER OUT DIST TRAVEL $134.00
SCAN AIR FILTER INC OTHER SUPPLIES $176.87
SCHOLARSHIP SOLUTIONS, LLC SOFTWARE SUPPORT $10,497.00
SCHOLASTIC LIBRARY/REFERENCE BOOKS $1,057.88
SCHOOL ADMINISTRATORS OF SOUTH DAKO DUES & FEES $27,007.00
SCHOOL BUS INC BUS TRANSPORTATION
EXPRESS SHUTTLE
FIELD TRIPS
BUS AIDES $52,839.92
SCHOOL SPECIALTY LLC OTHER SUPPLIES $198.45
SCOTT ALAN KRACHT IN-DISTRICT MILEAGE $25.39
SD HOSA DUES & FEES $520.00
SDN COMMUNICATIONS OTHER COMMUNICATION $950.34
SECOG DUES & FEES $625.00
SF WESTERN CENTER, LLC LAND & BUILDING RENTAL $6,529.60
SHANE T WUEBBEN IN-DISTRICT MILEAGE $260.76
SHANNAN BURNS TEACHER OUT DIST TRAVEL $618.63
SHANNON D MILES IN-DISTRICT MILEAGE $1,708.90
SHAW, ADAM PROFESSIONAL SERVICES $439.26
SHAY ELIZABETH NACKERUD-KNUTSON IN-DISTRICT MILEAGE $183.98
SHELLY JOY DONAHUE IN-DISTRICT MILEAGE $486.42
SHI INTERNATIONAL CORP TELEPHONE
SOFTWARE SUPPORT $478,728.25
SIMPLIFY IT CONSULTING PROFESSIONAL SERVICES $7,250.00
SISSON PRINTING INC PRINTING $278.55
SKECHERS USA, INC OTHER SUPPLIES $66.50
SMARTERD INC SOFTWARE SUPPORT $20,880.00
SOCIAL CLUB SIMPLE LLC PROFESSIONAL SERVICES $340.00
SOCIALSCHOOL4EDU DUES & FEES $795.00
SOGOLYTICS LLC ONLINE SUBSCRIPTIONS $7,500.00
SOLUTION TREE PROFESSIONAL SERVICES $1,700.00
SORENSON, NATALIE M PROFESSIONAL SERVICES $105.00
SOUKUP CONSTRUCTION INC LAND IMPROVEMENTS $166,560.50
STACY LYNN DEIBERT IN-DISTRICT MILEAGE $124.82
STAGE ACCENTS NEW GENERAL EQUIPMENT $5,912.16
STAN HOUSTON EQUIP INC NEW GENERAL EQUIP - FED $12,949.00
OTHER EQUIPMENT (NON-CAP)
STANGA CONSTRUCTION, LLC BUILDING IMPROVEMENTS $99,250.00
STARTUP SIOUX FALLS LAND & BUILDING RENTAL $18,750.00
STATE OF SOUTH DAKOTA PROFESSIONAL SERVICES $2,568.00
STEFANIE M SAGE IN-DISTRICT MILEAGE $592.41
STOCKWELL ENGINEERS INC LAND IMPROVEMENTS $11,778.50
STUDENTS OF HISTORY INC SOFTWARE, VIDEOS, ETC. $6,600.00
SUMMER DANCE CONNECTION PROFESSIONAL SERVICES $1,914.78
SWEETWATER SOUND LLC NEW GENERAL EQUIPMENT $2,429.00
SYDNEY CATHERINE ANDERSON IN-DISTRICT MILEAGE $33.91
SYMPLICITY LLC SOFTWARE SUPPORT $7,458.02
SYNERGY FIT PROFESSIONAL SERVICES $1,900.00
TAYLOR CATHERINE-NOELLE RONKE STUDENT TRAVEL $554.36
TELLINGHUISEN, INC. BUILDING IMPROVEMENTS $467,692.00
TEMME, ANGELA PROFESSIONAL SERVICES $439.26
TERA ANN BRECK IN-DISTRICT MILEAGE $133.33
THE CREATIVE’S FLOW PROFESSIONAL SERVICES $500.00
THE DAKOTA SCOUT LLC PUBLISHING $1,981.89
THE LITTLE CRAFT HOUSE BY MEGAN OTHER SUPPLIES $680.00
THE SOCIAL INSTITUTE PROFESSIONAL SERVICES $6,914.00
THE STAGE DEPOT NEW GENERAL EQUIPMENT $9,824.52
TIM P ROHRBACH IN-DISTRICT MILEAGE $369.37
TIMOTHY CHARLES HAZLETT PRINCIPAL OUT DIST TRAVEL $233.67
TIMOTHY P KOEHLER IN-DISTRICT MILEAGE
PRINCIPAL OUT DIST TRAVEL $814.65
TMA TIRE MUFFLER ALIGNMENT REPAIR OF CARS AND TRUCKS $582.37
TOBII DYNAVOX LLC ONLINE SUBSCRIPTIONS $5,492.80
TONYA JOY GULLICKSON IN-DISTRICT MILEAGE $632.01
TOPSTAR INTERNATIONAL INC BUILDING IMPROVEMENTS $52,477.60
TRACI LEA ROEMEN IN-DISTRICT MILEAGE $578.88
TRANE COMPANY OTHER SUPPLIES
PROFESSIONAL SERVICES
EQUIPMENT REPAIR $32,742.00
TRANSACT CAMPUS LLC PROFESSIONAL SERVICES $2,200.00
TRAVERS, MARIA PROFESSIONAL SERVICES $495.00
TRUDI ANN HANSEN IN-DISTRICT MILEAGE $324.55
TSP INC PROFESSIONAL SERVICES $2,450.00
TWO WAY SOLUTIONS INC EQUIPMENT REPAIR $144.00
UNIPAK CORP WAREHOUSE INVENTORY $19,875.00
UPS POSTAGE $292.40
US BANK TELEPHONE
REPAIR OF CARS AND TRUCKS
PROFESSIONAL SERVICES
PRINCIPAL OUT DIST TRAVEL
POSTAGE
PERIODICALS & SUBSCRIPTNS
EQUIPMENT RENTAL
CLASSIFIED OUT DIST TRAVL
TEXTBOOKS
FOOD PURCHASES
LAND & BUILDING RENTAL
STUDENT TRAVEL
LIBRARY/REFERENCE BOOKS
DUES & FEES
TEACHER OUT DIST TRAVEL
DISTRICT-FUNDED TRAVEL
BUILDING IMPROVEMENTS
FIELD TRIPS
ADMIN OUT DIST TRAVEL
OTHER TRANSPORTATION
NEW FURNITURE
OTHER COMMUNICATION
ADVERTISING
PRINTING
NEW COMPUTER EQUIPMENT
EQUIPMENT REPAIR
UPKEEP OF GRNDS SUPPLIES
EQUIP REPAIR SUPPLIES
REPLACEMENT FURNITURE
BLDG REPAIR SUPPLIES
CLASSROOM SUPPLIES
FOOD SVC SMALL EQUIP
MISCELLANEOUS
GASOLINE AND OIL
SOFTWARE, VIDEOS, ETC.
COMPUTER EQUIP (NON-CAP)
REDEMPTION OF PRINCIPAL
DUES & FEES
OTHER SUPPLIES
IMMIGRATION FEES
SUPPLIES FOR RESALE
INTEREST EXPENSE
ONLINE SUBSCRIPTIONS
OTHER EQUIPMENT (NON-CAP)
NEW GENERAL EQUIPMENT
REPLACEMENT GENERAL EQUIP $15,037,268.88
VALERIE ROSE ANDERSON IN-DISTRICT MILEAGE $157.65
VALIDITY INC SOFTWARE SUPPORT $1,291.36
VAN DIEST SUPPLY CO UPKEEP OF GRNDS SUPPLIES $2,044.00
VECTOR SOLUTIONS DUES & FEES $5,062.70
VERNIER SOFTWARE & TECHNOLOGY INC CLASSROOM SUPPLIES $73.87
VICTORIA LYNN VETTER IN-DISTRICT MILEAGE $96.21
VITAL SOURCE TECHNOLOGIES TEXTBOOKS $53,277.90
WARD’S NATURAL SCIENCE ESTABLISHMEN CLASSROOM SUPPLIES $1,653.91
WASHINGTON HIGH SCHOOL MISCELLANEOUS $14.00
WASTE MANAGEMENT SANITARY SERVICES $1,378.24
WAYSIDE PUBLISHING CLASSROOM SUPPLIES $220.50
WESTERN DAKOTA TECHNICAL INST. DUES & FEES $1,500.00
WOODRIVER ENERGY LLC HEAT FOR BLDGS $3,328.88
XCEL ENERGY ELECTRICITY $150,265.54
YANKTON DAILY PRESS & DAKOTAN ADVERTISING $325.20
YOUNG SPECIALTIES/NEXADENTAL MEDICAL/DENTAL SUPPLIES $829.21
$25,797,736.81
Action 39978
Cameron Kerkhove, Business Manager, acting as temporary chairperson, called for nominations for the Office of President for the ensuing year (see Action 39783, adopted 7/14/2025). Dawn Marie Johnson nominated Nan Kelly for the Office of President of the School board. On roll call vote, five (5) votes were cast for Nan Kelly. By majority vote, Nan Kelly was elected to the Office of President of the School Board for the ensuing year.
Action 39979
President of the School Board, Nan Kelly, called for nominations for the Office of Vice President of the School Board for the ensuing year (see Action 39784, adopted 7/14/2025). Marc Murren nominated Gail Swenson for the Office of Vice President of the School Board. On roll call vote, five (5) votes were cast for Gail Swenson. By majority vote, Gail Swenson was elected to the Office of Vice President of the School Board for the ensuing year.
Action 39980
A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the minutes of the meeting held June 22, 2026, which were furnished to the Dakota Scout for publication, in unapproved form, all in accordance with SDCL §13-8-35.
Persons Wishing to Address the School Board: None
Action 39981
A motion was made by Elizabeth Duffy and seconded by Gail Swenson, five (5) votes “yes” on roll call, approving the agenda as presented.
Action 39982
In considering these conflicts of interest, as presented, the Board has determined that the matter underlying the contract is fair, reasonable, and not contrary to the public interest, and that it is appropriate to grant a prospective general waiver for any substantially similar contracts or transactions between the time of the authorization and the next annual disclosures date, a motion was made by Dawn Marie Johnson and seconded by Marc Murren, five (5) votes “yes” on roll call, approving waivers for conflict of interest from District Administrators (see MRF# 20009) and District School Board Members, Dawn Marie Johnson and Marc Murren, (see MRF# 20010), and directing the administration to send the waivers to the South Dakota Auditor General pursuant to SDCL Ch. 3-23.
Action 39983
A motion was made by Gail Swenson and seconded by Dawn Marie Johnson, five (5) votes “yes” on roll call, approving Items A through H of the consent agenda, as follows:
A. Acknowledging the administration’s report of the study of bids which have been received during the prior 30 days and were opened, read, and tabulated in the Central Services Center—Purchasing Department and approving the bids of the lowest responsible bidders in accordance with the tabulated lists of contract awards that have been placed on file for reference purposes, as follows:
1. Transwest Truck for Box Truck (CNS), see PD #3552 and FY26 Legal Publication #97) be awarded to Transwest Truck for their lowest responsible bids for a total amount of $109,275.00 and authorizing the Business Manager to issue a contract to be executed by Transwest Truck (see MRF #20011 and Contract 26-058; MLB).
2. Dacotah Paper Co. for Chemical and Dish Machine Supplies (CNS), see PD #3545 and FY26 Legal Publication #84) be awarded to Dacotah Paper Co. for their lowest responsible bids for a total amount of $3,155.50 and authorizing the Business Manager to issue a contract to be executed by Dacotah Paper Co. (see MRF #20012 and Contract 26-059; MLB).
3. Prairie Farms. for Dairy Products, see PD #3546 and FY26 Legal Publication #85) be awarded to Prairie Farms for their lowest responsible bids for a total amount of $808,597.15 and authorizing the Business Manager to issue a contract to be executed by Prairie Farms (see MRF #20013 and Contract 26-060; MLB).
upon execution, the contract(s) will be entered into and executed for, and on behalf of the District by the Business Manager and the President of the School Board, and thereupon, the bid security, if any, now on deposit with the Purchasing Supervisor of the District, be surrendered, all in accordance with Policy/Regulation DJ.
B. Acknowledging the administration’s analysis of the request for proposals, which has been received as follows:
1. Acknowledging for the record the analysis of the Request for Proposals – Fresh Fruit & Vegetable Program (FFVP) which were received, opened, and read in the Purchasing Department on June 15, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Performance Food Group; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Performance Food Group, with options to extend the contract and terms to include $0.73 per serving average (see MRF# 20014, Contract 26-061, MB.)
2. Acknowledging for the record the analysis of the Request for Proposals – Fresh Produce which were received, opened, and read in the Purchasing Department on June 11, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Performance Food Group; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Performance Food Group, with options to extend the contract and terms to include $3.25 per case average (see MRF# 20015, Contract 26-062, MB.)
3. Acknowledging for the record the analysis of the Request for Proposals – Paper/Supplies Vendor which were received, opened, and read in the Purchasing Department on June 11, 2026. The administration has determined that the proposal most suitable because of price, experience, and value-added services for the needs of the District was submitted by Dacotah Paper Company; with the understanding that the Business Manager and President of the School Board shall execute, for and on behalf of the District, a one-year contract with Dacotah Paper Company, with options to extend the contract and terms (see MRF# 20016, Contract 26-063, MB.)
C. Authorizing membership of the School Board of the Sioux Falls School District 49-5 in the Associated School Boards of South Dakota, for the period beginning July 1, 2026, and ending June 30, 2027, and approving the payment of the annual dues thereof (see Action 39790.B, adopted 7/14/2025).
D. Approving the Authorizations and Ratifications, as follows:
D1. Pay School Board Members Per Diem
Authorizing the Business Manager to pay School Board Members per diem per meeting actually attended as authorized for the members of the South Dakota Board of Education Standards, pursuant to SDCL §13-8-37 and §4-7-10.4, for the period beginning July 1, 2026, and ending June 30, 2027; it being understood that the total amount to be paid during any one day will not exceed the per diem rate (see Action 39790.C1, adopted 7/14/2025.)
D2. Designation of Banks as Depositories
Acknowledging the designation of banks as depositories for the funds of the District; it being understood that this designation will continue until the next annual meeting, unless amended by the School Board at a subsequent meeting (see Action 39790.C2, adopted 7/14/2025.)
D3. Designating the Business Manager & Comptroller as Authorized Individuals for Banking Services
Designating the Business Manager and Comptroller as individuals authorized to open, close, or adjust any District checking, savings, and/or Trust & Agency/Imprest accounts. (see Action 39945.C8, adopted 5/11/2026.)
D4. Establishment of 2nd & 4th Monday of Each Month as Regular Meetings
Establishing the second and fourth Monday of each month at 5:30 p.m. as the regular meeting date of the School Board for the fiscal year beginning July 1, 2026 and ending June 30, 2027, unless otherwise designated by the School Board at a prior meeting; with the following meeting dates changed for reasons listed below (see Action 39790.C3, adopted 7/14/2025.)
Scheduled to be held Moved to Reason
5:30 p.m. - Monday, Jul 27, 2026 12:00 p.m. - Monday, July 27, 2026 School Break
5:30 p.m. - Monday, Oct 12, 2026 12:00 p.m. - Tuesday, Oct. 13, 2026 Holiday
5:30 p.m. -, Monday, Dec 28, 2026 12:00 p.m. – Tuesday, Dec 22, 2026 Holiday
D5. Designation of Official Newspaper
Designating the Dakota Scout as the official newspaper for the legal publications of the District for the period beginning July 13, 2026, and ending July 13, 2027 in accordance with SDCL §17-2-1 (see Action 39790.C4, adopted 7/14/2025.)
D6. School Board to Attend Delegate Assembly of ASBSD Appointing members of the Sioux Falls School Board (who are able) to attend the delegate assembly of the Associated School Board of South Dakota in accordance with SDCL §13-8-38 and §13-8-10.2; and authorizing School Board Members to be paid for attendance at the annual meeting (see Action 39790.C5, adopted 7/14/2025.)
D7. Disposal of School District Property
Authorizing the disposal of surplus property by distributing to children or giving to a nonprofit benevolent organization for their use and/or disposal, to sell at private sale, public auction, or sealed bids or to dispose of, in accordance with SDCL §6-13-1, as follows:
Item No. Description Location Appraisers Appraised Value Property File No.
a. 1 HP EliteBook
X360, 1 Apple 14
MacBook Pro IPC Carolyn Waxdahl
Randy Bauld
Scott Kracht $0 2026-096
4 Lenovo 100e 2nd-
Gen Chromebooks,
1 HP ProBook 658 Axtell Park Middle School $0 4 Lenovo 100e 2nd
4th Gen Chromebooks
1 HP 14“ Chromebook Jefferson High School $0
1 Apple iPad Gen 9 Rosa Parks Elementary School $0
13 Lenovo 2nd-4th
Gen Chromebooks, Whittier Middle School $0 1 Apple iPad Gen 9, 1 Apple iPad Gen 10,
1 Apple iPad Gen 11
7,783 Lenovo 100e
2nd Gen Chromebooks,
2 Apple 14“ MacBook Pro, 2 Apple 16“ MacBook Pro,
2 Apple iMac 24“, 2,717 Apple iPad 7th Gen, 348 Apple District Wide $0
iPad 8th Gen, 23 Apple iPad 9th Gen, 1 Apple iPad 5th Gen, 1 Apple iPad 6th Gen, 26 Apple iPad 7th Gen 10.2“, 1 Apple iPad Air 3rd Gen, 6 Apple iPad Mini 5, 52 Apple iPad Pro 11“ 2nd Gen, 1 Apple iPad Pro 12.9“ 3rd Gen, 1 Apple iPad Pro 12.9“ 4th Gen, 1 Apple iPad Pro 12.9“ 5th Gen, 25 Apple iPhone SE, 2 Apple iPod Touch 7th Gen, 2 Apple MacBook Air 13“, 18 Apple MacBook Pro 13“, 2 Apple MacBook Pro 16“, 108 HP EliteDesk 800G6 Mini, 294 HP EliteDesk 805 G6 Mini, 403 HP ProBook 450, 1 HP ProBook 470, 1 HP ProBook 645, 779 HP ProBook 650
b. 2 AED‘s IPC Tiffany Aue
Erin Cole
Elaine Hasche $0 2026-097
c. 8 Flagpoles IPC Allison Struck
Michelle Bishop
Laurie Wagner $0 2026-098
d. 1 Safe Cleveland
Elementary
School Nancy Peterson
Wade Helleson
Joe Hugelman $0 2026-099
e. 6 Student Art Desks,
10 Office Chairs, 3
Student Chairs, 8
Student Desks, 4
Weight Room Equipment Axtell Park
Middle School Jolene Crist
David Arnoldy
Tyler Engelson $0 2026-100
f. 30 Misc. Cabinets,
14 Tables, 1 Office
Desk, 1 Library Shelf,
2 Book Carts Robert Frost/
Challenge Center
Elementary
School Jackie Frederiksen
Jaime Bell
Tony Schmitz $0 2026-101
g. 2 Cash Counting
Machines Washington
High School Preston Kooima
Kristy VanMeeteren
Jackie Lincoln $0 2026-102
h. 122 Chemistry
Textbooks Roosevelt
High School Paige Geistfeld
James Burns
Laurie Burns $0 2026-103
i. 42 TI-84 Calculators IPC Stacy Stefani
Linda McDaniel
Carly Uthe $0 2026-104
j. 9 Fisher Science
Microscopes, 1 GQF
Cabinet Incubator CTE Lynn Reding
Don Ryswyk
Brad Brockmueller $0, $200 2026-105
Authorizing Purchase Orders
Authorizing the Business Manager to issue Purchase Order(s) requiring additional approval of the School Board, as follows:
P O No. Vendor Description Total Cost
a. S2700802 Acuity, A Mutual Property Insurance
Insurance Company $2,102,205.00
b. S2700636 Discovery Education Inc. DreamBox Math Curriculum for Curriculum Svc. $149,000.00
c. S2700801 Glatfelter Public Entities Liability, Inland, Commercial, Legal, General, Automobile, & Cyber Insurance $700,211.00
d. S2700752 Houghton Mifflin Harcourt Co MAP Growth Curriculum for Curriculum Svc. $232,393.50
e. S2700647 Riverside Technologies CK App Defender
Subscription for Information Technology Svc. $56,471.04
f. S2700900 Zoho Corporation Manage Engine Endpoint
Central Cloud Security
Subscription for Information Technology Svc. $85,123.00
g. S2700983 Mosyle Corporation 1 Year Mosyle OneK12
Subscription $72,900.00
Acknowledging Sale of Carpentry House
Acknowledging for the record the results of an auction sale, of the CTE Carpentry House, which was auctioned Wednesday, May 20, 2026 and further approving the sale of the CTE Carpentry House to Jade and Katy Harper in the amount of $240,000 which was the highest bid received, with the understanding that the house will be moved, at the purchaser(s) expense, from CTE Academy to the purchaser(s) chosen location on or before August 31, 2026 (See Board Action 39957.B1, Property File 2026-099, Dated 6-1-26)
D10. Disposal of Old Records
Authorizing the disposal of old records by disposing of them at the City Sanitary Landfill or by shredding in accordance with Records Retention and Destruction Schedule Manual and approval by the State Archivist as follows:
a. Basic Life, April-June 2016, Cancer Claims, July 2015-June 2016, SD Retirement, July 2015-May 2016, and Basic Life, March 2015, file box 2497
b. Basic Life, August 2015-March 2016, file box 2541.
c. HR Audits for Payroll, July 2017-September 2017, file box 2861.
d. Garnishments Prior to 2003, SFSO Retirement Plan Claims, July 2004-June 2006, SDRS Claims, July 2004-June 2006, file box 2209.
e. Kids Inc., Sign Out Sheets, 2018-2019, Wage Distribution, 2018-2019, Disbursements, 2018-2019, Imprest, 2018-2019, Payment Registers, 2018-2019, Procare Invoices, 2012-2019, Building Payment Vouchers, 2012-2018, CCA Rate Change Forms, 2018-2019, CCA Overpayments 2012-2019, file box 2909.
f. HR Payroll Audits, July 2020-June 2021, file box 2924.
g. Salary Changes, SEMS Reports, Pay Option Forms, License Verifications, Journal Entries, Workers Comp, July 2020-June 2021, file box 2925
h. Pink Timesheets & Payroll Docs, July 2020-September 2020, file box 2926.
i. Pink Timesheets & Payroll Docs, October 2020-December 2020, file box 2927.
j. Pink Timesheets & Payroll Docs, January 2021-March 2021, file box 2928.
k. Pink Timesheets & Payroll Docs, April 2021-June 2021, file box 2929.
l. Kids Inc. Staff Files, 2017-2018, Child Documents, 2019-2020, SC Meeting Agendas, 2019, file box 2931.
m. Kids Inc. Enrollment Forms, 2017-2018, Sign Out Sheets, 2017-2018, Summer Sign Out, 2018, file box 2933.
n. Kids Inc. Imprest, Payment Register, US Bank Statements, Wage Distribution Disbursement, District Spreadsheets, 2017-2018, file box 2934.
o. Child Support, Fresh Benefits, MetLife, July 2020-June 2021. Delta Dental, Julyy 2018-September 2018, November 2018, February 2019-April 2019, September 2020-June 2021, file box 2940.
p. Basic Life, April 2019-June 2019, February 2020, November 2020-April 2021, file box 2942.
q. Basic Life, May 2021-June 2021, Insurance Trust Fund, July 2019, November 2019-June 2020, August 2020-June 2021, file box 2943.
r. SDRS & SDRS 457, July 2019-June 2020, Spending Accounts, Fit Club, United Way, SFA & STI Foundation, Smart Phones, Dues, July 2020-June 2021, file box 2930.
s. Terminated Employees, January 2017-June 2021, file box 2946.
t. SDRS, August 2020-June 2021, SDRS 457, July 2020-June 2021, file box 2971.
u. Terminated Employees, January 2017-June 2021, file box 2972.
v. Verification of Employment Forms, July 2020-June 2021, file box 2981.
w. End of Month Payroll Files, July 2020-February 2021, file box 2996.
D11. Asbestos Notification (annual item)
Acknowledging for the record that the Sioux Falls School District is required by Asbestos Hazardous Emergency Response Act regulations to annually publish a notice (see FY27 Legal Publication #1) regarding its current and planned asbestos activities and further acknowledging that the District’s asbestos management plan is available for public inspection at Operational Services—Central Services Center, 1101 North Western, Sioux Falls, South Dakota or at the administrative office at each individual school building.
D12. Truancy Officer Assignments (annual item)
In accordance with SDCL §13-27-14, the Sioux Falls School Board hereby appoints
Samantha Bonn, Jennifer Cornett, Brandi David, Jennifer Eisele, Mary Gustafson, Paige Lange, Keri Meyer, Amber Pollmann, Devonne Powell, Allison Reuland, Ashley Ruppert, and Michelle Sharpe, as Truancy Officers for the 2026/27 school year and authorizes the President of the School Board to sign identification cards for the truancy officers.
D13. Designated Administration--Special Projects (annual item)
Designating the Superintendent of Schools, Assistant Superintendent of Academic Achievement, Assistant Superintendent of Administrative Services, Director of Curriculum and Instruction Services, Director of Federal Programs and/or the Business Manager as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application with the South Dakota Department of Education and entering into and executing all documents required for federal funds and projects in the Sioux Falls School District (see MRF #20017 for fiscal year federal program documents.)
D14. Designated Administration—Head Start Program (annual item)
Designating the Superintendent of Schools, Senior Director of Special Services, and Early Childhood Coordinator as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, for making proper application for the Head Start Program and authorizing the Head Start Supervisor as the proper authority to enter into and execute all documents required for the Head Start Program in the Sioux Falls School District.
D15. Designated Administration—Special Education-Out of District Placements
(annual item)
Designating the Superintendent of Schools and the Senior Director of Special Services and/or the Business Manager of the School District as the authorized representatives of the Sioux Falls School District 49-5 of Sioux Falls, Minnehaha County, South Dakota, and authorizing the Director as the proper authority to enter into and execute all documents required for the provision of out-of-District placements and auxiliary programs and further authorizing the Director of Special Services and/or the Business Manager as the proper authority to execute any and all documents required for federal IDEA funds and projects in the Sioux Falls School District.
D16. Designated Administration – Staff Recruitment, Recognition, and Retention Resources
Designating the Senior Director of Human Resources and/or the Business Manager as authorized representatives of Sioux Falls School District 49-5, Sioux Falls, Minnehaha County, South Dakota, and authorizing the Senior Director of Human Resources to negotiate, enter into, and execute all agreements, contracts, service agreements, and related documents necessary for the purchase of advertising, promotional materials, legal and consulting services related to international teacher hiring, J-1 Exchange Teacher program services, H-1B and other employment-based immigration services, and university or other educational partnerships that support the recruitment, retention, certification, professional development, and recognition of District staff. This authorization includes serving as the District’s authorized signatory for H-1B petitions and related immigration filings on behalf of District employees.
D17. Head Start Income/Eligibility Guidelines and the Impasse/Internal Dispute Resolution Policy (annual item)
Approving the 2026-2027 Head Start Income/Eligibility Guidelines for the Head Start Program (approved by Policy Council 3/1/25 and see Action 39134.A20, adopted 7-11-2022) and the Impasse/Internal Dispute Resolution Policy (approved by Policy Council 4/20/26, see MRF# 20018 for program documents.)
D18. Comparability Assurances for Title I, ESSA (annual item)
Certifying the adoption of Comparability Assurances for Title I of the Every Student Succeeds Act and authorizing the President of the School Board to sign any and all documents necessary.
D19. Completion of Tax-Exempt Bond Post-Issuance Compliance Questionnaire
(annual item)
Acknowledging for the record that the administration has completed the Tax-Exempt Bond Post-Issuance Compliance Questionnaire (see MRF# 20019)
D20. South Dakota Mentor Program Application (annual item)
Authorizing the Superintendent and Business Manager to execute for and on behalf of the District an application for the South Dakota Mentor Program for professional development, and
Authorizing the Assistant Superintendent of Academic Achievement to execute, for and on behalf of the District, any and all student teaching contracts of less than $50,0000 without additional approval from the School Board.
D21. Grant Application Approval Authorization (annual item)
Authorizing staff to apply for grants, as follows:
$1,000 and less Building Principals may sign and send application (grant funds, if awarded, to be deposited into and expended from trust and agency account)
$1,001 - $50,000 Staff must send to Director of Federal Programs for signature and Business Manager or Superintendent for approval before mailing (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds)
$50,001 and more Staff must send to Director of Federal Programs for signature and School Board approval before mailing application (grant funds, if awarded, to be deposited into General Fund and expensed by the building according to established purchasing procedures; a supplemental budget will be written for these funds with the understanding that procedures established under Policy/Regulation DIA/DIA-R and Policy/Regulation DJ will be followed.
D22. Business Manager/Employees Bond (annual item) Fixing the penal sum of the bond required for the Business Manager of the Sioux Falls School District 49-5, in accordance with SDCL §13-8-18, in the penal sum of $500,000, and further fixing the penal sum of $500,000 per person for blanket fidelity bond for all other employees of the District, all in accordance with SDCL §13-8 (see MRF# 20020, Action 39790.C22 adopted 7/14/2025).
D23. Adopting Policies (annual item)
Adopting the policies as set forth in sections A through L, inclusive of the Policy/Regulation manuals of the District and Southeast Tech, from July 13, 2026, to the next annual meeting to be held on July 12, 2027, it being understood that the “policies are subject to revision at any time”, in accordance with Policy BG; and approving Regulations as set forth in the Policy/Regulation Manual of the District for the same period of time, with the understanding that none of the regulations are contradictory to the specifics or intent of Board Policy (see Action 39790.C23, adopted 7/14/2025).
D24. Business Manager as Custodian of School District Funds (annual item)
Employing Cameron Kerkhove as the Business Manager, and authorizing the Business Manager to make all purchases in the name of the School District within the budget as approved by the School Board and to sign any and all documents and contracts for same, all in compliance with South Dakota Codified Laws—Chapters 5-18 A-C and 13-20; and designating the Business Manager as custodian of all accounts of #10 General Fund, #21 Capital Outlay Fund, #22 Special Education Fund, #23 Post Secondary Vocational Fund, #31-Bond Redemption Fund 2021, #32-Bond Redemption Fund 2022, #42 Capital Projects Fund – CIP Projects, #43 Capital Projects Fund – Hail Damage Fund; #41 Capital Projects Fund – New Elementary School, #44 Capital Projects Fund – New High School, #46 Capital Projects Fund – New Middle School, #51 Food Service Fund, #55 Community Services Fund, #56 Reprographics Fund, #57 House Construction Fund, #52 Post-Secondary Bookstore Fund, #53 Post-Secondary Food Service Fund, #54 Post- Secondary Child Care Fund, #62 Payroll Withholding Fund, and #65 Insurance Trust Fund, and authorizing the Business Manager to purchase equipment, furniture, fixtures, materials, supplies and services (instructional and non-instructional), up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase all copyrighted material (instructional and non-instructional) up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to make purchases for the construction of a public improvement which involves the expenditure of a sum up to fifty thousand ($50,000) in cost, without additional approval of the School Board; and provided further that the Business Manager be authorized to purchase food items for the Child Nutrition Program using formal bidding procedures, informal quotation procedures, and direct purchase procedures where perishable food items are involved, up to fifty thousand dollars ($50,000) in cost, without additional approval of the School Board; it being understood that up to fifty thousand dollars ($50,000) in cost for the purchase of food items shall be interpreted to be a single daily purchase, from a single vendor for a single food production center; and provided further that the Business Manager be authorized to execute, for and on behalf of the District, any and all contracts of less than $50,000 without additional approval of the School Board; and further authorizing the Business Manager to issue checks for utilities (electricity, gas, water, sewer, garbage services, and communications services) which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to county and city governments for taxes, drainage fees and street maintenance fees which may exceed $50,000 without additional approval from the School Board; and further authorizing the Business Manager to issue checks to the City of Sioux Falls for fuel (diesel and gas) costs for the District’s fleet which may exceed $50,000 without additional approval from the School Board; it being understood that the City of Sioux Falls requests quotes on fuel each time it buys fuel, and shall be in compliance with South Dakota Codified Laws-Chapters §5-18 and §13-20, and directing the Business Manager to subscribe to an Oath of Office, which shall be filed with the county auditors on Minnehaha and Lincoln County (see MRF# 20003, Action 39790.C21, adopted 7/14/2025.)
D25. Tuition Rates for 2026/2027 (annual item)
Approving the tuition rates for 2026/2027 as follows:
a. Regular Education Tuition Rates
1. The tuition rate for in-state students transferring into the Sioux Falls School
District will be received in accordance with SDCL §13-13 ($7,604). Students transferred from a school district receiving an allowance under SDCL §13-13-10.1 for having a population of less than 600 students will be charged the additional allowance. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.
2. The tuition rate for out-of-state students transferring into the Sioux Falls School District will be $11,777 per year. Any term less than a full year will be calculated on a pro-rata based upon a 175-day school year.
3. In-State Regular Education – Per Semester Per Semester Per Year
a. 1 Class $760 $1,521
b. 2 Classes 1,521 3,042
c. 3 Classes 2,281 4,562
d. 4 Classes 3,042 6,083
e. 5 Classes (or more) 3,802 7,604
4. Virtual Coursework
a. SD Virtual High School (per 1/2 credit) $225-350
b. Online Virtual Coursework (per 1/2 credit) $170 (No fee if part of regular course load)
b. Special Education Tuition Rates
Special Education services will be established at actual cost per program. These costs will be added to the standard tuition rate for resource programs, where students spend most of their day in regular classes. They will constitute the total rate for students in cluster, early childhood and behavior programs. Cost for related services will be added to the instructional program rates.
Program Cost Per Year Cost Per Day Hourly Rate
Special Education (Elementary) $12,122,833
$682 $124
Special Education (Middle School) $4,923,361
$686 $125
Special Education (High School) $5,003,791
$670 $62
Early Childhood Special Education $1,157,880 $471 $86
K-12 Behavior $2,876,956 $341 $62
Community Campus (Transition) $1,125,693 $458 $83
Bridges/Axtell Park $876,991 $436 $79
Structured Teach/RISE $7,082,107 $325 $59
Speech $4,573,515 $528 $96
OT/PT $3,106,165 $689 $125
Vision $81,228 $430 $78
Hearing $185,698 $491 $89
School Psychology $2,035,047 $615 $112
Nursing $1,446,946 $434 $79
Job Coach $310,639 $411 $75
Alt Specials/PE $312,349 $491 $89
BCBA $630,815 $607 $110
Out of District Placement (e.g., Lifescape, Southeastern Directions for Life) Per Student; Cost Varies per IEP Needs
$1,834, 436
D26. Other District Charges to Students (annual item)
Approving other District Charges to Students, as follows:
a. Parking Fees at four high schools $75.00/year or $40/semester
b. High School Student Athletic Passes $20.00
c. High School Bus Passes No Charge
D27. Meal Prices for 2026/2027 (annual item)
Approving Meal Prices for 2026/2027, as follows:
a. Breakfast Prices
1. Reduced Breakfast $0.00
2. Student Breakfast - Elementary 2.55
3. Student Breakfast – Secondary 2.65
4. Adult Breakfast TBD by USDA Regulation August 2026
b. Lunch Prices
1. Reduced Lunch $0.00
2. Student Lunch – Elementary 3.45
3. Student Lunch – Secondary 3.65
4. Adult Lunch TBD by USDA Regulation August 2026
c. Milk Prices
1. Students $0.50
D28. Charges Relating to Open Records Requests
Approving the charges for open records requests as follows:
a. Photocopying - $0.35 per page
b. Data/Document Retrieval -
1. $7.50 per 15 minute segment of time after the first 15 minutes for classified staff
2. $30.00 per 15 minute segment of time after the first 15 minutes for professional staff
c. Class Lists - $225.00 for two grades or portion thereof
D29. Salary Schedule for Community Education Classes (annual item)
Approving the FY27 Salary Schedule for Community Education staff, as follows:
Salary Schedule
Community Education
Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive course credit (examples include high school summer school) $30.96 per contact hour
Teaching courses in the core academic areas (reading, math, science, social studies) in grades K-8 that require certification and/or specialized endorsement and are approved by Curriculum Services (examples include MS summer classes and K-8 camps enhancing approved specialized programs) $30.96 per contact hour
Teaching courses in grades 9-12 that require certification and/or specialized endorsement for which students receive no course credits and/or are not courses in the core academic areas (example: Driver Education) $31.00 per contact hour
Teaching courses that do not require certification and/or specialized endorsement for which students receive no course credit (examples include Community Education enrichment courses) $22.00 per contact hour
Teaching courses to the community that require certification and/or specialized endorsement for which students receive no course credit (examples include music lessons, world languages, etc.) $25.00 per contact hour
D30. Part-Time Hourly Rate Salary Schedule (annual item)
Approving the FY27 Part-Time Hourly Rate Salary Schedule, as follows:
Job Classification Hourly Rate of Pay for 2026/27 Daily Rate of Pay for 2026/27
a. Substitute Nurses $36.42
d. Clerical Substitutes 20.79
e. Child Nutrition Worker Substitutes 16.44
f. Education Assistant Substitutes 18.42
g. Activity Beyond the School Day (teachers) 23.32
h. On-Staff Subbing/Noon-Time Supervision (teachers) 31.27
i. Long Term Substitute Teacher $190.00
j. Long Term Substitute Teacher 23.75
k. Substitute Teachers/Bonus School Sub Teacher 160.00
175.00
l. Substitute Teachers 20.00
21.88
m. Bridges Long-Term Substitute Teacher 210.00
n. Bridges Specialized Substitute Teacher 180.00
o. Substitute Counselor 36.42 204.28
p. High School Summer School Substitute Teacher 135.00
q. Substitute Community Learning Center 16.22
D31. Building Rental Rates (annual item)
NOTE: The use of school facilities requires proof of non-profit status AND $1 Million Liability Insurance. The District does not rent facilities to individuals - only organizations per Policy KF and KF-R.
Category I - no air/heat charges M-F
Events with no admission fee during regular custodial hours
o Youth Organizations holding practices or meetings
o Adult Recreation
o Non-Profit Groups
o Government Entities (local, county or state)
Examples include, but are not limited to: YMCA Youth Basketball, EmBe Volleyball, Girl/Boy Scouts, etc.
Category II - air/heat charges apply on weekends, summer, and holidays
• Events for which admission is charged.
• Events scheduled outside of regular custodial hours (with or without admission fee).
• Events held as fundraisers:
o Youth Organizations
o Adult Recreation
o Non-Profit Groups
o Government Entities (local, county or state)
o Colleges (Private) – All events
o Churches – All events, including regular services
Examples include, but are not limited to: any event held when custodians are not scheduled, all fundraisers, YMCA Tri-State Tournament, etc.
Category III - air/heat charges apply on weekends, summer, and holidays
• For profit businesses conducting non-commercial activity
Examples include but are not limited to: a local business hosting a family fun day for staff.
*Shutdown Mode (air/heat charged) is applied on weekends, during summer break, and for school holidays.
• Shutdown Mode is anytime the District would NOT already be operating heating/cooling systems for its own purpose. - Category II Optional to run air/heat for prevailing rates.
• Custodial ($48/hr) is required during all hours of community use when in Shutdown Mode
Additional charges may apply, as follows:
Volleyball Poles $30/day (set-up/take-down)
Auditorium Lighting System $50 + $50/hr if District personnel required
Choir Risers $30/section plus + delivery fee
Portable Stage $150 (4 - 4x8 sections) + delivery fee
Piano $115 fee for post-use tuning (required)
Sound Shell $10 per section + delivery fee
Podium/Lectern $15/day
Parking Lot (Category III only) $100 Elementary; $200 MS; $300 HS
Contract Revisions Prior to Use $30/each occurrence
Contract Cancellation w/in 5 Days Use $50/each occurrence
Room Dividers (for display walls) $15 per 8’ x 24’ section + delivery fee
6’ or 8’ Tables (for use on site only) $10/each + delivery fee
Folding Chairs (for use on site only) $10/25 chairs + delivery fee
Auditorium Projector and Screen $75/each use at High Schools,
$50/each use at Middle Schools
Delivery Fee $90
D32. Regular Payments for Flow-through Funds (annual item)
Authorizing the Treasurers and the Principals of Schools to issue payments from the building Trust and Agency Funds to the Sioux Falls School District to reimburse the District, with the understanding that the payments from the Trust and Agency Funds will appear in a subsequent Supplemental Budget.
D33. Donations
Adopting a resolution, as follows:
RESOLUTION
WHEREAS, gifts have been presented to the Sioux Falls School District 49-5 of Minnehaha County, South Dakota, and the School Board hereby accepts the gifts (see MRF# 20021 for listing of gifts) and;
BE IT RESOLVED, that said gifts shall become the property of the Sioux Falls School District, all in accordance with Policy KCD.
D34. Partner Program/Services for Purpose of Distributing Information to Students (annual item) Authorizing the following agencies, as School District Partners, to distribute information in accordance with Policy/Regulation KHC/KHC-R–Distribution/Posting of Informational/ Political Materials, as follows:
District Person Assigned in their Official Capacity
Event
DeeAnn Konrad & Rebecca Wimmer LSS School-Based Mentoring Program
Wade Helleson Project SOS
Rebecca Wimmer TeamMates School Based Mentoring
Rebecca Wimmer Neighborhood Soccer
Rebecca Wimmer YMCA—Community Learning Center
Rebecca Wimmer Boys & Girls Clubs—Community Learning Center
Rebecca Wimmer Volunteers of America—Community Learning Center
Rebecca Wimmer Mentoring Together (Helpline Center)
Rebecca Wimmer Literacy Allies
D35. Adoption of Comprehensive Plan for Special Education
Acknowledging for the public record that the Sioux Falls School District (SFSD) has formally adopted the policies and procedures of the Comprehensive Plan for Special Education; acknowledging that the District will meet all requirements of the Individuals with Disabilities Education Act and Article 24:05 through the implementation of these policies and procedures; and furthermore, providing assurances that the District will meet each of the condition in 34 CFR300.201 through 300.213. The SFSD will have a full copy of the Comprehensive Plan for Special Education available on the SFSD website for public access and if the public wants to review a written copy of the Plan it will be available in the Instructional Planning Center at 201 East 38th Street. Persons may call 605-367-7689 to set up an appointment to review the Plan (see MRF# 20022).
D36. Approval of Grant Applications Authorizing the administration to execute any and all documents for applications for grant(s), for and on behalf of the District as follows:
a. A $241,740 Sioux Empire United Way Grant for the Preschool Opportunity Program (POP). This is a continuing grant from the Sioux Empire United Way Partner Agency Grant which will provide funds for a pre-kindergarten experience for children whose families reside in the Sioux Falls School District and have socio-economic challenges and research-based risk factors. The target population for this grant are three- and four-year-old children, currently on the Head Start wait list living at 100 percent of the federal poverty level.
D37. Approval of Contract Additions and/or Deductions
Approving change orders, as follows:
a. Change Order #2 to Contract 24-096 with Huff Construction Sioux Falls, LLC for CTE Academy’s Agriculture and Carpentry Addition. Change order is for in-fill existing windows, greenhouse fire sprinkler system modifications, omit GC furnished & installed toilet tissue dispensers, provide VFD for exhaust fan, asphalt repairs, add natural gas piping for dryer, and replace tile in existing vestibule for CTE addition.
TOTAL ADDITIONS $21,321.00
D38. Approval of Contracts
Authorizing the President and Business Manager to enter into and execute contracts, for and on behalf of the District, as follows:
CONTRACT NUMBER CONTRACTOR PROJECT COST
a. 26-064 State of South Dakota Department of Corrections Special Education Services See Contract
b. 26-065 Learner Centered Consulting Clarity Professional Development for Teachers by Kara Vandas $50,500.00
D39. Amendment of Previous Board Action
a. Amending Action 38850.C3c, dated April 12, 2021, contract 21-044 Sand Creek EAP is now called All One Health.
D40. Approval of the Employment Agreement Between the Sioux Falls School Board and the United Food & Commercial Workers – Local 304A
To authorize the issuance of a five-year contract with the United Food & Commercial Workers - Local 304A, Sioux Falls, South Dakota, beginning July 1, 2026 through June 30, 2031, and further authorizing the President of the School Board and the Business Manager to execute the agreement, for and on behalf of the District.
E. School Improvement Plan for each Sioux Falls School District School (see MRF #20023).
F. Approving financial transactions (see MRF #20024 on file in the Finance Office for reference purposes).
G. Accepting the Business Manager’s Reports of May 2026 in accordance with SDCL §13-8-35 (see MRF #20025) and directing that detailed statement of receipts and balances on hand, as of May 2026, be published as part of these minutes, in accordance with SDCL §13-8-3 and further accepting the report of Advance Payment – Business Office Account for the period 5-1-2026 through 5-31-2026.
H. Accepting the K-12 Personnel Report, as follows:
H1. RESIGNATIONS. Accepting the resignation of School District Personnel as of the effective date indicated, the personnel having been previously employed by Board Action, as follows:
Name Location/Position Effective Date
Teacher
Drummond, Amy CTE/Health Careers 05/21/26
Martin, Sarah Axtell/English 05/21/26
Child Nutrition
Bott, Julie WMS/General Worker 05/21/26
Custodian
Greenhill, Jarvis LHS/Custodian 06/15/26
Education Support Professional
Fitzgerald, Felicia SBA/SpEd-Rise 05/20/26
Madsen, Katelyn MMS/SpEd-Rise 05/20/26
Employment Contract
Clark, Kolter EMS/School Student Support 05/21/26
Extra Duty/Extra Pay
Buettner III, Gerald RHS/Football Freshman Head Coach 10/31/25
Dlugosh, Trent LHS/Softball Head Coach 05/31/26
Fenicle, Lilly JHS/Asst. Gymnastic Coach 02/28/26
Molitor, Hannah RHS/Head Comp. Cheer Coach 11/30/25
Nieman, Olivia PHMS/Volleyball Coach 10/31/25
Siebenahler, Amber WHS/Newspaper Advisor 05/21/26
Williams Jr., Terrance EMS/Boys Basketball 02/28/26
Specialist
Buxengard, Gracie Lowell/Behavior Facilitator 05/20/26
Kruse, Ryan Axtell/Behavior Specialist 05/20/26
Substitute Teacher
Anderson, John D Wide 05/15/26
Beals, Michael D Wide 05/20/26
Clark, Kolter D Wide 05/12/26
Deinken, Emily D Wide 05/20/26
Huyser, Taylia D Wide 02/12/26
Kinderman, Bill D Wide 09/16/25
Kuchel, Austin D Wide 05/01/26
Masselink, Chan D Wide 09/30/25
Rakowicz, Maria D Wide 05/13/26
Wentzy, Katie D Wide 05/15/26
H2. CHANGE OF STATUS
Name Delete Add
Administration
Heyden, Kady MMS/EMPC
Dean of Students
$84,581.00 MMS/Administrator
Asst’ Principal Interim
$97,702.00
Eff. 08/06/26
Employment Contract
Jones, James OPS/SFCM
Plant Maintenance
Assistant Manager
$37.64/hr OPS/EMPC
Lead Custodial
Supervisor
$90,020.55
Eff. 07/01/26
McCollister, Larissa D Wide/Substitute
Occupational Therapist
$55.00/hr TBD/EMPC
Occupational Therapist
FTE .60
$49,558.49
Eff. 08/19/26
Bredl, Amelia Terry Redlin/SFEA
Special Education
$59,600.00 MMS/EMPC
Admin. Intern
One Year Assignment
$79,725.00
Eff. 08/06/26
Giandomenico, Alexandra Garfield/Specialist
Implementation
$24.14/hr Garfield/EMPC
School Home Liaison
$46,250.24
Eff. 08/17/26
Teacher
Bethke, Rouslana Lowell/ESP
Extended Day ECH
FTE .73
$20.23/hr A Sullivan/SFEA
ECH Teacher
FTE 1.0
$55,061.00
Eff. 08/10/26
Farke, Melisa D Wide/Substitute
Teacher
$160.00/day WHS/SFEA
English Teacher
FTE 1.0
$57,286.00
Eff. 08/10/26
Goetsch, Lynn Marcella/ESP
Special Education
FTE .875
$18.62/hr MMS/SFEA
Oceti Sakowin Owaunspe
FTE 1.0
$58,432.00
Eff. 08/10/26
Gonzalez, Jendy D Wide/Substitute
Teacher
$160.00/day EMS/SFEA
Spanish Lang. Arts
$53,981.00
Eff. 08/10/26
Long-Term Special Ed Substitutes
Jensen, Kamra GMMS/Specialist
Behavior Facilitator
FTE .875
$24.14 MMS/SpEd
Long Term Substitute
FTE 1.0
$53,981.00
Eff. 08/10/26
Trumbo, Mary Terry Redlin/ESP
SpEd Rise
FTE .875
$21.63/hr Terry Redlin/SpEd
Long Term Substitute
FTE 1.0
$53,981.00
Eff. 08/10/26
Specialist
Symington, Layne JHS/ESP
High School
$20.79/hr MMS/Specialist
Student Success Facilitator
$23.42/hr
Eff 08/20/26
Custodian
Lundgren, Kathy CS/OPS
Roving Custodian
FTE .50
$22.68/hr Unpaid/LOA
Eff. 06/11/26
Rai, Menuka RHS/HS Custodian
$20.30/hr MMS/MS Custodian
$21.52/hr
Eff. 06/15/26
Child Nutrition
Wegner, Douglas LHS/Clerical
Parking Lot
FTE 1.0
$19.95/hr PHMS/304A
General Worker
FTE .625
$20.08/hr
Eff. 08/21/26
Clerical
Moon, Erin EMS/Front Desk
$21.23/hr EMS/Counseling Clerical
$24.91/hr
Eff. 08/05/26
Education Support Professional
Lunski, Dawn Community Campus/Spec.
Community Facilitator
FTE .96875
$24.14/hr RHS/ESP
SpEd-Rise
FTE .875
$23.44/hr
Eff. 08/13/26
Extra Duty/Extra Pay
Erdman, Joshua JHS/Assistant Girls
Wrestling
$4,867.00 JHS/Head Girls
Wrestling
$6,875.00
Eff. 11/01/26
Haddican, Michael WHS/Artistic 2 Plays
$6,827.00 WHS/Artistic 3 Plays
$10,239.00
Eff. 08//20/26
Langford-Buum, Bailey RHS/Asst. Competitive
Cheer Coach
$2,457.00 RHS/Head Competitive
Cheer Coach
$4,404.00
Eff. 08/01/26
H3. EMPLOYMENT RECOMMENDATIONS
Name Location/Position Effective Date Actual Pay
Teacher
Amending Action 39945.F adopted on May 11, 2026, as pertains to Maria Delgado (Hayward/Kindergarten) by deleting the entry from the “Employment Recommendations” section
for the 2026-2027 school year. Maria will not be performing these duties.
Eidem, Anna BRMS/Counselor 08/10/26 $60,793.00
Fisher, Whitney PHMS/Science 08/10/26 59,600.00
Gallagher, Megan Lowell/Success Coordinator 08/10/26 55,061.00
Herum, Hannah Learning Lab/Early Childhood 08/10/26 44,227.50
Hoff, Kelsey WHS/Math Teacher 08/10/26 60,793.00
Klocke, Anna BRMS/MS Asst’/Elementary Band 08/17/26 54,490.42
Lampi, Josephine Garfield/Special Education 08/10/26 53,981.00
Legel, Chloe WMS/Speech Language Pathologist 08/10/26 51,841.00
Pfeifer, Tawnya WMS/English Language Learner 08/10/26 53,981.00
Sanchez-Diaz, José Hayward/Kindergarten 08/10/26 57,286.00
Slowey, Beth PHMS/Family and Consumer Sc. 08/10/26 71,369.00
Stout, Tiffany JHS/Special Education 08/10/26 56,163.00
Whitney, Andrea CTE/Health Careers Teacher 08/10/26 59,600.00
Specialist, per hour
Knape, Steven MMS/Student Success Facilitator 08/20/26 $23.62
Neuharth, Tianna SBA/Behavior Facilitator 08/20/26 24.14
VanderVelde, Matt Axtell/Behavior Facilitator 08/20/26 27.87
Child Nutrition, per hour
Cerda, Cindy WMS/General Worker 08/21/26 $17.75
Javers, Billie Central Kitchen/CN Manager 06/30/26 25.11
Parks, Brendan CNS/CN Training Specialist 08/10/26 32.34
Clerical, per hour
Bossman, Kassandra JFK/Attendance 08/05/26 $21.24
Larson, Amy SBA/Clerical 08/05/26 20.79
Meeks, Bianca A Sullivan/Clerical 08/05/26 21.02
Powderly, Steven LHS/Activities 06/01/26 20.45
Powderly, Steven LHS/Activities 07/01/26 21.02
Skiles, Rebecca LHS/Receptionist 08/05/26 18.22
Community Learning Center, per hour
Donelan, Ava TBA/Elementary Tutor 05/25/26 $21.22
Tilden, Jessica TBA/Elementary Tutor 05/25/26 21.22
Custodian, per hour
Rai, Manjula JHS/HS 06/22/26 $20.09
Axtell Park/Edison Middle School Summer Substitutes, per hour
Berger, Brigid ELD Teacher 06/01/26 $30.96
Swift, Ashton ELD Teacher 06/01/26 30.96
Edison Middle School Summer School, per hour
Fawcett, Chanda Teacher 06/01/26 $30.96
Fawcett, Chanda Teacher 07/01/26 31.27
Education Support Professional, per hour
Brynjulson, Linda Marcella/Lead Lunch 08/21/26 $18.42
Cooper, Kelly Cleveland/SpEd 08/13/26 18.42
Herrera, Laurissa Hayward/SpEd 08/13/26 18.42
Hogan, Braden Lowell/SpEd 08/13/26 18.42
Hoversten, Payton Hayward/SpEd 08/13/26 18.42
Kilstrom, Elizabeth Garfield/ECH 08/13/26 18.42
Mager, Heather LBA/SpEd 08/13/26 18.42
Oman, Claire Garfield/ECH 08/13/26 18.42
Employment Contract
Aukerman, Bryan TBD/College & Career Acc. Adv. 06/01/26 $43.45
Extended School Year Special Services; JFK & Harvey Dunn, per hour
Pearson, Laurie Clerical 06/01/26 $25.26
Pearson, Laurie Clerical 07/01/26 25.94
Rick, Kathryn SpEd Teacher 05/25/26 30.96
Rick, Kathryn SpEd Teacher 07/01/26 31.27
Shultz, Catherine SpEd Teacher 05/25/26 30.96
Shultz, Catherine SpEd Teacher 07/01/26 31.27
Harvey Dunn Extended School Year, per hour
Christensen, Kayla ESP Substitute 06/16/26 $20.71
Christensen, Kayla ESP Substitute 07/01/26 21.22
Maloney, Julie ESP Substitute 06/16/26 23.01
Maloney, Julie ESP Substitute 07/01/26 23.44
Sislo, Erin ESP 06/16/26 20.12
Sislo, Erin ESP 07/01/26 20.42
Horace Mann Bridges Training, per hour
Donnell, Iona ESP 05/23/26 $20.52
Ginger, Danielle Behavior Facilitator 05/23/26 26.56
Johnson, Breanne Clerical 05/15/26 23.62
Kenyon, Zachary Behavior Facilitator 05/23/26 39.90
Patton, Megan Behavior Facilitator 05/23/26 26.56
Peters, Kayli Behavior Facilitator 05/23/26 25.99
Sharpe, Yusef Teacher 05/23/26 $23.09
Sichmeller, Cassie ESP 05/23/26 20.12
Thorstenson, Margaret ESP 05/23/26 19.11
Woods-Bonham, Misty ESP 05/23/26 20.12
Zens, Patricia Behavior Facilitator 05/23/26 26.56
Learning Adventures Preschool Opportunity Program, per hour
Millar, Julie John Harris/Leader 08/20/26 $33.83
Lincoln High School Summer Camp, per hour
Birnbaum, Madison Girls Basketball Coach 06/01/26 $23.09
Birnbaum, Madison Girls Basketball Coach 07/01/26 23.32
Hansen, Morgan Girls Basketball Camp Director 06/01/26 30.96
Hansen, Morgan Girls Basketball Camp Director 07/01/26 31.27
Jelen, Luke Cross Country Worker 06/01/26 23.09
Jelen, Luke Cross Country Worker 07/01/26 23.32
Limmer, Jacob Cross Country Camp Director 06/01/26 30.96
Limmer, Jacob Cross Country Camp Director 07/01/26 31.27
Lindner, Tiegen Cross Country Worker 06/01/26 23.09
Lindner, Tiegen Cross Country Worker 07/01/26 23.32
Siem, Mariah Girls Basketball Coach 06/01/26 23.09
Siem, Mariah Girls Basketball Coach 07/01/26 23.32
Memorial Middle School Summer Work, per hour
Munce, Mari Clerical 06/29/26 $20.90
Rosa Parks Summer Work, per hour
Hendricks, Erin Clerical 06/01/26 $23.80
PHMS Running Start, per hour
Bonin, Maddisan ESP 07/13/26 $21.22
Fisher, Andrea ESP 07/20/26 20.23
Summer EL Program, per hour
Hult, Jamie EL Summer ESP 06/01/26 $19.11
Kvistero, Shari EL Professional Learning 05/25/26 30.96
Semester Test Proctor, per hour
Pearson, Jean LHS/Proctor 05/19/26 $30.96
Summer Clerical, per hour
Boen, Mary S Sotomayor 06/01/26 $20.90
Boen, Mary S Sotomayor 07/01/26 21.47
Damjanovic, Tatjana MMS 06/03/26 24.24
Damjanovic, Tatjana MMS 07/01/26 24.91
Roth-Ivory, Holly WMS 06/01/26 20.45
Roth-Ivory, Holly WMS 07/01/26 21.02
Selzer, Kymberlee WHS 06/01/26 23.80
Selzer, Kymberlee WHS 07/01/26 24.20
Walnofer, Karla RHS 05/27/26 22.68
Walnofer, Karla RHS 07/01/26 23.29
Title I Summer School, per hour
Bakker-Stearns, Lori Lowell/ESP 06/01/26 $18.12
Colter, Payton T Redlin/ESP 06/01/26 18.12
Eng, Holly T Redlin/Teacher 06/04/26 30.96
Kooi, Andrea Garfield/Teacher 06/01/26 21.22
Lubinus, Melanie Cleveland/Teacher 06/22/26 30.96
Luetgers, Susan LB Anderson/ESP 06/25/26 18.12
Nelson, Lisa Cleveland/ESP 06/01/26 18.32
Redd, Jenny Hayward/ESP 06/01/26 21.09
Srstka, Cindy Hayward/Clerical 06/01/26 27.04
Ugofsky, Jeniah Hayward/ESP 06/04/26 21.09
Washington High School Summer Camp, per hour
Keizer, Paul Football Worker 06/01/26 $23.09
Keizer, Paul Football Worker 07/01/26 23.32
Walsh, Trent Football Worker 06/01/26 23.09
Walsh, Trent Football Worker 07/01/26 23.32
Community Education, lump sum
Brenner, Heather Driver’s Education Instructor 06/17/26 $522.00
Brenner, Randy Driver’s Education Instructor 06/17/26 696.00
Davoux, Devon Driver’s Education Instructor 06/17/26 2,088.00
Gunner, Dave Driver’s Education Instructor 06/17/26 1,595.00
Jastram, Tom Driver’s Education Instructor 06/17/26 1,392.00
Meyers, Ainsley Music Lesson Instructor 06/17/26 150.00
Ortega, Carol Driver’s Education Instructor 06/17/26 696.00
Pepper, Michelle Driver’s Education Instructor 06/17/26 522.00
Peterson, Neil Music Lesson Instructor 06/17/26 75.00
Thomason, Lynn Music Lesson Instructor 06/17/26 12.50
Trett, Jim Driver’s Education Instructor 06/17/26 217.50
Tvedt, Levi Driver’s Education Instructor 06/17/26 1,392.00
Vroman, Rob Driver’s Education Instructor 06/17/26 754.00
Wachal, Grady Driver’s Education Instructor 06/17/26 696.00
2025 Concessions Manager, lump sum
Eidsness, Tammi JHS/Manager 08/01/25 $2,750.00
Substitute Custodial Manager Pay Difference, lump sum
Sappingfield, Lance Substitute Manager 05/04/26 $545.39
Extra Duty/Extra Pay, lump sum
Farke, Melisa WHS/Newspaper Advisor 08/20/26 $5,492.00
Greenhill, Jarvis PHMS/Football Coach 09/01/26 1,948.00
Helling, Kimberly RHS/Hd Competitive Dance Coach 08/01/26 4,404.00
Kratz, Nicole JHS/Dept. Chair 08/14/25 2,318.00
Legg, James MMS/Asst. Football Coach 09/01/26 1,948.00
Pulse, Brandy PHMS/Volleyball Coach 09/01/26 2,022.00
Wells, Todd MMS/Football 09/01/26 2,457.00
Williams, Terrance LHS/Varsity Asst’ Girls BB Coach 12/01/26 4,916.00
VanRegenmorter, Drew RHS/Sophomore Boys BB Coach 12/01/26 4,916.00
Jefferson High School Softball, lump sum
Blair, Cassie Volunteer Coach 03/22/26 $2,000.00
Zirpel, Sarah Volunteer Coach 03/22/26 2,000.00
Lincoln High School AP Test Proctors, lump sum
Tollinger, Kate Proctor 04/30/26 $240.00
Lincoln High School Band, lump sum
Bigge, Brooke Volunteer 06/01/26 $500.00
Burns, Julia Volunteer 06/01/26 1,250.00
Hansen, Pete Volunteer 06/01/26 2,000.00
Hoffeldt, Rose Volunteer 06/01/26 1,000.00
Pattin, Sierra Volunteer 06/01/26 1,000.00
Raether, Jason Volunteer 06/01/26 500.00
Smith, Spencer Volunteer 06/01/26 1,000.00
Mentor Program Stipend, lump sum
Aerts, Jennifer Mentor 06/11/26 $1,704.75
Alberty, Kelsey Mentor 06/11/26 1,704.75
Altenburg, Lara Mentor 06/11/26 1,704.75
Bauer, Shalee Mentor 06/11/26 1,704.75
Burkett, Sarah Mentor 06/11/26 1,704.75
Dalton, Margaret Mentor 06/11/26 2,204.75
DuBois, Andrew Mentor 06/11/26 1,500.18
Dyk, Marissa Mentor 06/11/26 2,204.75
Erickson, Abby Mentor 06/11/26 1,704.75
East, Nancy Mentor 06/11/26 1,704.75
Fluth, Angie Mentor 06/11/26 1,704.75
Greenfield, Bobbi Mentor 06/11/26 1,704.75
Griese, Ashley Mentor 06/11/26 1,704.75
Groen, Shaun Mentor 06/11/26 1,704.75
Haddican, Karissa Mentor 06/11/26 1,704.75
Holtman, Lisa Mentor 06/11/26 1,704.75
Johnson, Alison Mentor 06/11/26 1,704.75
Johnson, Lindsey Mentor 06/11/26 1,704.75
Kautz, Mallory Mentor 06/11/26 1,704.75
Kenny, Terrence Mentor 06/11/26 1,704.75
Knips, Kim Mentor 06/11/26 1,704.75
Kocmick, Amanda Mentor 06/11/26 1,704.75
Lange, Jaclyn Mentor 06/11/26 1,704.75
Larson, Erin Mentor 06/11/26 1,704.75
Miller, Amy Mentor 06/11/26 1,704.75
Morse, Kristin Mentor 06/11/26 1,704.75
Nelsen, Kiki Mentor 06/11/26 1,704.75
Peterka, Krista Mentor 06/11/26 1,704.75
Reynolds, Heidi Mentor 06/11/26 1,704.75
Sammons, Jennifer Mentor 06/11/26 1,704.75
Shafer, Blanca Mentor 06/11/26 1,704.75
Shanks, Kristine Mentor 06/11/26 $1,704.75
Sieber, Christina Mentor 06/11/26 1,704.75
Smith, Lyndi Mentor 06/11/26 1,704.75
Sundall, Kendra Mentor 06/11/26 1,704.75
Whitlock, Becky Mentor 06/11/26 1,704.75
Pre-Contract Summer Work Stipend, lump sum
Burkett, Sarah IPC/HS Curr. Coordinator 05/22/26 $2,348.61
Heyden, Kady MMS/Interim Asst. Principal 06/03/26 2,348.61
Kerkhove, Cameron IPC/Business Manager 05/26/26 6,788.52
Stefani, Stacy IPC/Elem Curr. Coordinator 06/03/26 2,997.39
Red Apple Workshop-Spring/Summer 2026, lump sum
Griese, Ashley Instructor 05/11/26 $1,500.00
Kvistero, Shari Instructor 05/11/26 1,500.00
Student Teaching Stipend, lump sum
Biver, Wendy Eugene Field 05/13/26 $100.00
Charrlin, Alyssa Lowell 05/13/26 200.00
Ernster, Robyn Whittier MS 05/13/26 25.00
Eilertson, Jane Garfield 05/13/26 100.00
Heil, Stephanie Hawthorne 05/13/26 25.00
James, Amy Lowell 05/13/26 200.00
Leonard, Jayne Robert Frost 05/13/26 100.00
Lidel Crawford, Deborah Hawthorne 05/13/26 200.00
Maschino, Heather Ben Reifel MS 05/13/26 100.00
Motl, Sarah Anne Sullivan 05/13/26 100.00
Nicholson, Kelsey Robert Frost 05/13/26 200.00
Thompson, Laurie Marcella LeBeau 05/13/26 100.00
Winterton, Ashley Marcella Le Beau 05/13/26 100.00
Substitute AD, per hour
Schroeder, Kelly WHS 04/01/26 $61.14
Substitute Teacher, $160.00 per day
Rakebrandt, Tanner D Wide/Student Teacher 08/05/26
H4. 2026-2027 STAFF
Name Salary
Teacher
Amending Action 39945.F adopted May 11, 2026, as it pertains to Hunter Krommenhoek, Teacher, by deleting the incorrect salary of $57,286.00 and inserting the correct salary of $56,692.36 for the 2026-2027 School Year.
Amending Action 39945.F adopted on May 11, 2026, as pertains to Jennifer Sammons, Elementary Instructional Coach, by deleting the incorrect salary of $67,991.00 and inserting the correct salary of $33,995.50 for the 2026-2027 School Year.
Employment Contract
Keizer, Paul $117,948.00
Custodian
Rai, Manjula $20.09
Community Learning Center Substitute
Fisher, Sadie $18.83
H5. VOLUNTEERS
See MRF #20026
Action 39984
Elizabeth Herrboldt, Director of Federal Programs and World Language, presented the Federal Consolidated Application Report, (See MRF#20027) as follows:
The Sioux Falls School District’s 2026-27 Federal Consolidated Application was submitted to the South Dakota Department of Education as of Tuesday, June 30, 2026. The application outlines how the District will meet the requirements of the Every Student Succeeds Act (ESSA) and use approximately $10.3 million in federal funding to support student achievement allocated under Title I Parts A and D, Title II, and Title IV.
Title I Part A funds are used to improve student outcomes in schools with the highest student needs. In SFSD, these funds support smaller class sizes, reading intervention, preschool programming, English Learner services, behavioral and student support services, summer school, family engagement, and professional development.
Title I Part D funds help ensure educational continuity for at-risk youth through reading and math instruction, transition services, and dropout prevention efforts.
Title II Part A supports educator effectiveness by funding instructional coaches and professional learning opportunities that strengthen and improve student outcomes.
Title IV Part A helps provide a well-rounded education by supporting student well-being, instructional coaching, technology integration, academic intervention programs, and specialized learning opportunities, including Two-Way Spanish Immersion and SMART Lab professional development.
Together, these federal investments fund approximately 94 full-time positions that help to improve educational opportunities for students across our District.
A motion was made by Marc Murren and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the report on the Federal Consolidated Application.
Action 39985
Cameron Kerkhove, Business Manager, presented the FY27 School District Budget, (see MRF# 20028) as follows:
The School Board began its budget process in November 2025, at which time the Board adopted guidelines and a timeline for the budget process. Between December and February, nineteen sub-committees comprised of administration, professional and classified staff, and community members developed program budgets which were then presented to the Budget Review Committee. The Budget Review Committee included two Board members and representation from the sub-committees. The Committee met on March 12, 2026, to develop budget recommendations for the full Board. Board work sessions to review the recommended budgets were held on March 25 and April 1, 2026.
General Fund Budget Changes from Prior Year
FY26 FY27 Change
Revenue
$232.3M $233M $0.7M
Expense
$235.5M $234.3M -$1.2M
-$3.2M -$1.3M $1.9M
The budget presented to the Board for approval is the second year of significant cuts (relative to the cost of funding the current program next year) in the General Fund. Last year, the cuts totaled $3.1 million. This year, the total cuts plus efficiencies are just under $2.4 million. Cuts include $317K in Operational Services, $420K in High School Programs,$200K in Middle School Programs, $240K in English Learners Program, and $250K in Busing. Efficiencies totaled over $460K in Operational Services and Information Technology Services.
The General State Aid formula is increasing by 1.4 percent per student in FY27. Because over 80 percent of school district general fund expenditure budgets are salaries and benefits and nearly 90 percent of district discretionary revenues are derived from the State Aid formula, teacher salaries can only increase over time at the same rate as the formula increase. The Legislature passed a bill in 2024 which recognizes this fact; the bill requires school districts to increase average teacher salaries (and benefits) at the rate State Aid increases. (Ironically, since the beginning of the per pupil formula, the average teacher salary has increased 91 percent versus a 78 percent increase in the formula.) Because of a flexible floor in the employee bargaining units’ negotiated agreements, the agreed-upon increase for all groups was 1.95 percent. The Board opted to increase salaries by 2.54 percent instead. The 2.54 figure was chosen because that was the inflationary increase that the State Aid Formula required before it was reduced during the 2026 Legislative Session.
The five-year plan decreases the fund balance by $1.3 million in FY27 as the District struggles to balance its budget with two consecutive years of State Aid funding lower than the index factor contained in the formula. The projected fund balance is 5.8 percent in FY31. The plan includes Capital Outlay transfers to the General Fund of $10 million in FY27, declining to just over $8 million in FY31. The plan also includes projected efficiencies of 0.75 percent in the outyears.
There is no change in the budget since tentative approval of the budget on April 13.
In summary, the total Tax-Supported Budget (General, Special Education, Capital Outlay, and Bond Redemption funds) is $343.1 million. For the District’s homeowners, the school levy is projected to decrease by $1.77 cents in 2027. The average school property tax bill for a typical house in the Sioux Falls School District is expected to drop over 23 percent next year (after a 4% decrease in 2026) and will average a 2.2 percent annual increase over the last 27 years.
A motion was made by Gail Swenson and seconded by Marc Murren, five (5) votes “yes” on roll call, adopting the FY27 Budget of the Sioux Falls School District 49-5 (see MRF #20028 and Action 39794, adopted 7/14/2025) and certifying the levies to the Minnehaha and Lincoln County Auditors, as follows:
* There is a $210,000 transfer from the Post-Secondary Technical Fund to the General Fund to offset indirect costs.
And further approving the levies be certified to the County Auditors as follows:
TAX LEVY REQUEST PAYABLE
Fund Description Per Mil In Dollars
10 General Fund
Ag Land $1.051
Non-Ag Land (owner occupied) $0.669
Non-Ag Land (non-owner occupied) $4.867
Opt Out $ 11,000,000
21 Capital Outlay Fund 43,810,162
22 Special Education Fund $1.449
31 Bond Redemption Fund 12,287,959
Action 39986
Brett Arenz, In-House Legal Counsel, presented a review of state open meeting laws. The explanation of the open meeting laws of this state published by the Attorney General was reviewed and included in the meeting materials (see MRF# 20029).
A motion was made by Elizabeth Duffy and seconded by Gail Swenson, five (5) votes “yes” on roll call, acknowledging the required review of the open meeting laws explained by the Attorney General.
Action 39987
On motion by Gail Swenson and seconded by Elizabeth Duffy five (5) votes “yes” on roll call, the School Board adjourned at 6:15p.m.
NAN KELLY
Presiding Officer
CAMERON KERKHOVE
Business Manager
Published once on July 24, 2026, at the approximate cost of $1,328.45, and may be viewed free of charge at www.sdpublicnotices.com or
TheDakotaScout.com.
HARRISBURG SCHOOL DISTRICT
PUBLISH: July 24, 2026
HARRISBURG SCHOOL DISTRICT #41-2
BOARD OF EDUCATION MINUTES
The July 13, 2026, regular school board meeting to complete the 2025-26 fiscal year business was called to order at 6:00 p.m. by Board Chair Terra Vennard. Board members present were Terra Vennard, Linda Kirchhevel, Mike Knudson, Jay Hutton, and Sara Vande Kamp. Also, in attendance were Superintendent Lowery and Director of Finance/HR Conway.
The Pledge of Allegiance was recited.
Action 178-26 Motion by Hutton, seconded by Vande Kamp, moved to approve the agenda. Motion carried 5-0
Conflict of Interest: None; Community Input: None; Discussion Items: None
ACTION ITEMS:
Action 179-25 Motion by Kirchhevel, seconded by Knudson, moved to approve Consent Agenda: Claims, June Financial Report, June Minutes, Resignations, New Hires and Contracts:
GENERAL FUND
ACE HARDWARE 554.66
AMAZON CAPITAL SERVICES 1,030.86
ASBSD 8,250.00
AUTOMATIC BUILDING CONTROLS 14,300.00
BAUER BUILT TIRE & SERVICE 2,059.08
BILLIONS 151.00
BLACK HILLS SPECIAL SERVICES 150.00
BREAKOUT, INC 129.00
BUILDERS SUPPLY CO 77.25
CARDMEMBER SERVICES 8,453.65
CAREERS THROUGH CULINARY ARTS PROGRAM 900.00
CHS BRANDON AFD 7,103.55
CITY OF SIOUX FALLS 75.76
DAKOTA SCOUT, THE 1,592.91
DISTINCT AUTO GLASS & TIRES 760.00
ELLWEIN, DARREN 48.00
ENGRAVER’S EDGE 25.00
FAREWAY STORES INC #178 39.43
FLEET PRIDE, INC. 12.57
GRAINGER 1,472.69
HARRIS HILL PRODUCTS, INC. 499.00
HARRISBURG WATER SYSTEM 6,128.31
HILLYARD/SIOUX FALLS 20,176.89
HOME BUILDERS ASSOCIATION 600.00
HOWE HEATING & PLUMBING, INC. 13,779.85
IMPREST FUND TRUST & AGENCY 1,896.00
INNOVATIVE OFFICE SOLUTIONS, LLC 5,471.69
J H LARSON ELECTRICAL CO 27.06
LAQUINTA BY WYNDHAM 887.90
LAWRENCE, RICHARD 70.00
LAWSON PRODUCTS 64.92
LINCOLN COUNTY RURAL WATER 1,188.75
LINCOLN COUNTY TREAS 13,700.54
LINCOLN COUNTY 5,521.84
LITTLE LEARNING SONGS, LLC DBA HEIDISONGS 299.97
MENARD’S 138.11
MENARDS-EAST 866.24
MID AMERICAN ENERGY 5,645.76
MIDCONTINENT COMMUNICATIONS 115.85
MINGA SOLUTIONS 2,770.00
NAPA - SIOUX FALLS 549.01
NAPA AUTO PARTS OF TEA 439.32
NASSP 350.00
NATIONAL RESTAURANT SOLUTIONS, LLC 2,925.00
NIPPON SANSO MATHESON, INC. 113.69
NORTH CENTRAL BUS SALES 337.20
NORTHERN TOOL & EQUIPMENT 264.07
NOVAK SANITARY SERVICE 11,248.13
NYBERG’S ACE HARDWARE 6.29
O’CONNOR COMPANY 2,356.36
OLSON’S PEST CONTROL 375.00
ORTON GILLINGHAM ONLINE ACADEMY 595.00
PERFORMANCE FOODSERVICE 192.85
POPPLERS MUSIC STORE 131.00
PROPHET CORPORATION C/O GOPHER, THE 720.12
PYE-BARKER FIRE 1,966.02
QUALIFIED PRESORT SERVICE, LLC 370.97
REINHARDT, JAMES 80.00
RENT ALL INC 280.00
RIDDELL-ALL AMERICAN 1,114.13
SANFORD OCCUPATIONAL MED 129.00
SANFORD SPORTS 3,200.00
SASD 21,502.00
SCHOOL DATEBOOKS 561.30
SCHOOL SPECIALTY, LLC 1,090.91
SD DEPARTMENT OF LABOR AND REGULATION 1,405.00
SDACTE 4,060.00
SDHSAA 33.00
SHERWIN WILLIAMS CO., THE 100.63
SIOUX FALLS UTILITIES 6,561.17
SISSON PRINTING 3,213.39
SITEONE LANDSCAPE SUPPLY, LLC. 946.83
SOUTH DAKOTA COALITION OF SCHOOLS 700.00
SOUTHEASTERN ELECTRIC COOPERATIVE INC 63,929.62
STURDEVANT’S AV 19.98
THOMAS NGUYEN CHOREOGRAPHY 1,500.00
TRANSWEST 1,701.78
TUMBLEWEED PRESS INC. 5,033.70
TWINS AND TEACHING CULINARY AND FACS LLC 2,800.00
U.S. OMNI 290.00
UNITY SCHOOL BUS PARTS 710.62
VERIZON WIRELESS 75.26
VISA 3,522.67
WAGEWORKS, INC. 1,083.00
WEX BANK 3,566.39
WINSUPPLY OF SIOUX FALLS 105.70
XCEL ENERGY 52,944.81
YOURS ON THE SPOT 100.00
Fund Total: 332,335.01
CAPITAL OUTLAY
ACT 17.50
APPLE COMPUTER, INC 199.99
APPTEGY 27,280.00
ARCH INC 11,871.62
AUTISM HELPER, INC 6,291.00
BLACKSHEEP LANDSCAPING, IRRIGATION & SOD 1,505.71
BUILDERS FIRSTSOURCE 25.00
BYTESPEED COMPUTERS 1,488.00
C.W. PUBLICATIONS 645.30
CARDMEMBER SERVICES 630.74
CK STABLES LLC 99,870.00
CLASSLINK, INC 27,686.60
DAKTRONICS, INC. 551,594.94
EDUTEK SOLUTIONS, LLC 3,195.00
ELLII - RED RIVER PRESS INC. 500.00
ESGI, LLC 11,700.00
FOLLETT SOFTWARE, LLC 20,611.85
FRONTLINE TECHNOLOGIES GROUP, LLC 7,462.00
GARBANZO 498.00
HARRIS HILL PRODUCTS, INC. 1,996.00
HEGGERTY 623.00
HOWE HEATING & PLUMBING, INC. 3,950.00
IMPREST FUND TRUST & AGENCY 950.00
INFINITE CAMPUS 12,943.50
INSTRUCTURE 43,687.50
ITS-INTEGRATED TECHNOLOGY & SECURITY 741.60
K12 SOLUTIONS GROUP 8,001.00
LEARNING A-Z 1,771.00
MARCO TECHNOLOGIES, LLC 31,739.85
MARCO 4,658.00
MBA RESEARCH AND CURRICULUM CENTER 695.00
MINGA SOLUTIONS 17,960.00
MOSYLE 47,625.00
MRG HAUFF 8,555.00
NOODLETOOLS, INC 1,053.00
NORTH CENTRAL BUS SALES 485,302.20
NORTHWEST EDUCATON ASSOCIATION 64,900.00
NOTABLE, INC 819.00
PLTOOLS 4,000.00
REACH COMMUNICATIONS, INC. 17,472.60
REI 14,233.60
RELAY HUB, LLC 14,084.40
RESPONDUS 3,295.00
RICE COMPANIES, INC. 136,654.67
RIDDELL-ALL AMERICAN 32,008.55
RISE VISION 4,923.00
RIVERSIDE TECHNOLOGIES, INC. 23,628.50
SANORBIX LLC 15,121.00
SEESAW LEARNING, INC. 22,176.00
SENOR WOOLY 378.10
SIMPLIFY LEARNING 26,182.00
SIOUX FALLS OUTDOOR EQUIPMENT 45,759.00
SNAP-ON TOOLS COMPANY, LLC 120.50
SOFTWARE UNLIMITED INC 9,050.00
SOUKUP CONSTRUCTION 121,427.97
SOUTHEAST TECHNICAL COLLEGE 737.50
STUKENT, INC. 1,495.00
SWANK MOTION PICTURES, INC. 10,167.00
SYVERSON TILE 308.58
TCI SOCIAL STUDIES 5,520.00
TEACHER SYNERGY LLC 616.00
TEACHINGBOOKS 2,560.00
TOBII DYNAVOX LLC 4,139.20
TURNITIN, LLC 10,750.00
WONDER MEDIA, LLC 1,250.00
Fund Total: 2,039,102.07
SPECIAL EDUCATION FUND
AMAZON CAPITAL SERVICES 955.41
CHILDREN’S HOME SOCIETY 6,431.20
CHILDRENS CARE HOSP & SCHOOL 29,415.85
ESTR PUBLICATIONS 674.60
FIRSTWORK LLC 3,600.00
MOBYMAX 668.00
SASD 762.00
SCHOOL SPECIALTY, LLC 112.63
SOUTHEAST AREA COOPERATIVE 3,015.73
WEX BANK 936.39
WINGE, ROBYN 2,101.00
Fund Total: 48,672.81
BOND REDEMPTION 2019
IMPREST FUND TRUST & AGENCY 950.00
Fund Total: 950.00
BOND REDEMPTION 2007
IMPREST FUND TRUST & AGENCY 950.00
Fund Total: 950.00
BOND REDEMPTION 2021
IMPREST FUND TRUST & AGENCY 950.00
Fund Total: 950.00
BOND REDEMPTION 2010- BUILD AMERICA
IMPREST FUND TRUST & AGENCY 750.00
Fund Total: 750.00
BOND REDEMPTION 2012
TRUIST GOVERNMENTAL FINANCE 3,495,337.00
Fund Total: 3,495,337.00
FOOD SERVICE
CARDMEMBER SERVICES 1,381.89
CASH WA DISTRIBUTING 5,378.43
COLE PAPERS, INC. 4,546.87
EAST SIDE JERSEY DAIRY 6,703.01
FAREWAY STORES INC #178 37.59
IMPREST FUND TRUST & AGENCY 696.00
IS RESTAURANT DESIGN EQUIPMENT & SUPPLY 357.83
PERFORMANCE FOODSERVICE 25,269.32
PETTIT, MAGGIE 43.20
SHAIKH, ADIL 300.00
VOLZKE, ELIZABETH 126.00
Fund Total: 44,840.14
ENTERPRISE FUNDS
ABRAHAMSON, OLIVIA 2,874.00
BECHTOLD, AVERY 850.00
COLEMAN, MACIE 2,618.00
DIERKS, EMMA 1,806.25
FISCHER, MAKENZEE 2,550.00
PELTIER, RYAN 1,700.00
SMITH, KERRI 1,806.25
VISA 365.70
Fund Total: 14,570.20
Financial Reports:
General Fund: Balance as of 6/1/26 of 9,000,514.77; Adj/transfer 31,279.74; local receipts of 1,812,577.60; co apportionment receipts of 0.00; state receipts of 2,296,652.04; federal receipts of 202,686.00; other receipts of 0.00; Payroll of 4,083,941.16 and claims of 677,911.49. Balance as of 6/30/26 of 8,581,857.50.
Capital Outlay Fund: Balance as of 6/1/26 of 17,066,323.75; Adj/transfer 0.00; local receipts of 730,978.37; state receipts of 0.00; federal receipts of 0.00; other receipts of 0.00; and claims of 445,136.16. Balance as of 6/30/26 of 17,352,165.96.
Special Education Fund: Balance as of 6/1/26 of 5,593,434.15; Adj/transfer (31,279.74); local receipts of 491,207.65; state receipts of 405,735.00; federal receipts of 210,074.00; other receipts of 0.00; payroll of 1,119,326.54; and claims of 130,053.31. Balance as of 6/30/26 of 5,418,881.20.
Bond Redemption Funds: Balance as of 6/1/26 of 28,291,000.88; Adj/transfer 0.00; receipts of 611,704.24; federal receipts 0.00; claims of 0.00; Balance as of 6/30/26 of 28,902,705.12.
Food Service Fund: Balance as of 6/1/26 of 803,648.62; Adj/transfer 318.45; contracts payable of 88,920.37; benefits payable of 31,707.27; unearned revenue of 247,809.21; revenues of 110,239.90; disbursements of 302,381.46 and balance on family accounts 637,288.75. Balance as of 06/30/26 of 1,617,551.41.
Enterprise Fund: Balance as of 6/1/26 of 107,302.70; revenues of 16,560.63; disbursements of 32,511.48. Balance as of 6/30/26 of 91,351.85.
Resignations: John Dunne- Bus Route Driver; Taro Fujimoto- Asst. Boys Golf Coach; Dalaney Jones- Asst. Competitive Dance Coach; Zevin Klue- Maintenance; Anita Raile- SPED Asst; Amy Seney- Custodian; Joshua Smith- Asst. Accounts Manager.
New Contracts and Wage Agreements: Amanda Castelluzzo- Elementary SPED Teacher- $56,790/yr.; Sherry Christensen- SPED Asst- $21.15/hr.; Robert Doyen- Asst. Boys Golf Coach- $4,778/yr.; Grace Draffen- Asst Competitive Dance Coach- $4,373/yr.; Ashlyn Goodall- MS Tutor- $19.90/hr.; Jenay Hallickson- Admin Asst at Journey- $21/05/hr.; Maxim Kaftanati- Bus Route Driver- $65.70/route; Whitney Kayl- ½ time Kindergarten Aide- $19.90/hr./ ½ time SPED Asst- $20.40/hr.; Keely Kielman- Behavior Specialist- $22.30hr.; Travis Lape- Director of Strategic Partnership & Career Pathways- $144.095/yr.; Jennifer Larson- Kitchen Asst- $19.35/hr.; Lauren Schriever- Yearbook Advisor- $1,093/yr. Motion carried 5-0
Action 180-26 Motion by Kirchhevel, seconded by Hutton to approve the entire section of Policy H – Negotiations, as presented. Motion carried 5-0
Action 181-26 Motion by Hutton, seconded by Vande Kamp, to approve the Policy IKF Graduation Requirements/Eary Graduation, as presented. Motion carried 5-0
Action 182-26 Motion by Kirchhevel, seconded by Knudson, to approve the Policy JECAA- Admission of New Residents and Student from Unaccredited Schools, as presented. Motion carried 5-0
Action 183-26 Motion by Vande Kamp, seconded by Kirchhevel, to approve the agreement between the Harrisburg School District and the Harrisburg Food Pantry. Motion carried 5-0
Action 184-26 Motion by Hutton, seconded by Kirchhevel, to approve the budget supplements and transfers as presented.
GENERAL FUND
Over expenditures need to be supplemented by Contingency $200,000.00
HS- Payments to other LEAS in State 10 1131 312 373 $40,000.00
English Learners Salary 10 1250 000 111 $9,000.00
Nurses- Substitutes 10 2134 000 120 $25,000.00
Instructional Staff Training 10 2213 000 111 $54,000.00
Copier supplies 10 2574 000 411 $11,000.00
Central Support Services 10 2690 000 114 $6,000.00
Unemployment 10 4400 000 250 $4,500.00
Medicaid Admin Fees 10 2490 000 319 $500.00
Library Salary 10 2222 000 111 $25,000.00
The Source Printing 10 2319 000 340 $15,000.00
Recruitment Svc 10 2642 000 319 $3,000.00
PAC Repairs & Maintenance 10 6904 000 323 $5,500.00
Wrestling Travel 10 6115 310 334 $500.00
Quiz Bowl Dues & Fees 10 6932 310 640 $220.00
Cross Country Dues & Fees 10 6940 310 640 $750.00
Concessions Supplies 10 6903 074 411 $30.00
Over expenditures need to be supplemented by Undesignated Fund Balance
Operations & Maintenance 10 2549 000 411 $100,000.00
Girls Soccer Travel 10 6220 310 334 $2,000.00
Activities Director Supplies 10 6901 000 411 $13,000.00
Esports Travel 10 6934 310 334 $1,800.00
Unemployment 10 4400 000 250 $1,405.00
CAPITAL OUTLAY FUND
Over expenditures need to be supplemented by Undesignated Fund Balance
Administrative Software 21 2529 000 473 $13,000.00
Building Acq & Improvement Repairs & Maint. 21 2535 000 323 $130,000.00
Grounds Repair & Maint 21 2543 000 323 $5,000.00
Vehicle Service & Maint - Vehicle 21 2554 000 550 $21,000.00
Activities Non Consumable Supplies 21 6900 000 479 $34,000.00
SPED FUND
Over expenditures need to be supplemented by Undesignated Fund Balance
Mild to Moderate Salaries (Addl Allocation) 22 1221 011 111 $32,000.00
Residential Programs 22 1224 000 373 $225,000.00
Homebound Professional Services 22 1225 000 319 $15,000.00
OT Professional Services 22 2172 000 319 $20,000.00
Instructional Staff Training 22 2213 000 111 $9,000.00
Legal Services 22 2315 000 319 $5,000.00
Administrative Professional Services 22 2710 000 319 $5,000.00
Residential Services- Cognitive Disability 22 2753 000 391 $10,000.00
TRANSFERS 6/30/26
From To AMOUNT REASON
FUND ACCT FUND ACCT
21 21 8110 000 690 10 10 5110 $1,000,000.00 Budgeted Transfer
Action 185-26 Motion by Hutton, seconded by Kirchhevel to surplus bus 1T7YT4E2091117924 and van 1GHDX03E02D181157. Motion carried 5-0
Recognition of Board Service-The board and administration recognized Ms. Linda Kirchhevel for 12 years of service to the Harrisburg School District’s children, educators, parents, caregivers, and community.
Swearing in of Board Members, Mike Knudson and Tara Young
Superintendent Requests Nomination of School Board President
Knudson nominated by Vennard, seconded by Hutton
Action 01-27 Motion by Vennard, seconded by Hutton to cease nominations and cast a unanimous ballot for Knudson to serve as School Board President. Motion carried 5-0
Board President Knudson Requests Nomination of School Board Vice Chairperson
Vennard nominated by Vande Kamp
Action 02-27 Motion by Hutton, seconded by Vande Kamp to cease nominations and cast a unanimous ballot for Vennard to serve as School Board Vice Chairperson. Motion carried 5-0
Annual Conflict of Interest Disclosure
Action 3-27 Motion by Vande Kamp, seconded by Vennard, to authorize the interest in a contract submitted by Tara Young because the terms of the contract are fair and reasonable, and not contrary to the public interest such that a waiver should be granted subject to the following conditions: Tara Young abstains from board action concerning sports medicine discussions and or/contracts. Motion carried 4-0; Tara Young abstained
Appointment of Committee Members by Board President:
Buildings and Grounds Hutton & Knudson
Negotiations Vennard & Young
Finance Knudson & Young
ASBSD Representative Vande Kamp
ASBSD Alternate Knudson
Library Board Vande Kamp
Sick Bank Young
Foundation Knudson & Vennard
Strategic Plan Hutton & Vande Kamp
Policy Vennard & Young
Open Meeting Law Overview by Dr. Lowery- in alignment with SDCL, Dr. Lowery utilizes the Open Meeting Law pamphlet from the SD Attorney General’s Office.
ACTION ITEMS
Action 04-27 Motion by Vennard, seconded by Vande Kamp to approve the following consent agenda:
• Set Board Meeting Dates to 2nd & 4th Mondays of each Month in Board Room at Heritage at 5:30 p.m.; with the following exceptions: move October 12 to October 13, move November 9 and 23 to November 16, 2026, December 22, 2026, will not be held. Consideration of Board Retreat TBD Fall/Spring.
• Designate The Dakota Scout as the official District Newspaper
• Designate First National Bank of Sioux Falls as the official School District depository for FY27 and authorize the continuation of existing funds and accounts and, if necessary, establish new accounts
• Designate Churchill, Manolis, Freeman, Kludt, and Burns LLP & Lynn, Jackson, Schultz, and LeBrun P.C as Legal Counsel
• Designate 504 Director: Journey Elementary Principal
• Designate Title IX Coordinator: Director of Finance & HR
• Designate Civil Rights Officer: Superintendent
• Designate Authorized Representatives for Federal Programs and other forms/documents on behalf of the School District: Superintendent and Assistant Superintendent of Academic Services
• Designate Truancy Officers: Lincoln County Resource Officer and Sioux Falls Police Department
• Designate Authorized Representative for National School Lunch Program: Child Nutrition Supervisor
• Set Line of Authority, including Emergency Management as Presented
• Join the Emergency Bus Pact
• Authorize Membership Renewal in ASBSD
• Authorize Membership Renewal in SDUSA
• Authorize Membership in Large School Group
• Set School Board Compensation at $110 for Board and Committee/Board Related Meetings.
• Approve Jennifer Conway, Director of Finance and Human Resources as Custodian of Financial Accounts and a surety bond for her in the amount of $250,000
• Approve Assistant Finance Manager and Assistant HR Manager as users of Facsimile for Conway
• Approve District Admin Assistant/Infinite Campus Coordinator and Assistant Superintendent of Student Services as users of Facsimile for Superintendent Lowery
• Authorize Director of Finance & HR to pay utilities, bond & capital outlay certificate payments, and payroll, including associated payroll expenditures, when the due date falls outside of a regularly scheduled board meeting. (Note: all such payments will be reported to the board as required)
• Approve the following signatures for checks:
• General Account: Director of Finance and Human Resources, Superintendent, Board President (2 signatures required)
• Custodial Account: Director of Finance and Human Resources, Assistant Finance Manager (one signature required)
• Set the Imprest Amount at $150,000
• Set Pay Rates as follows:
• Substitute General Education Teacher Pay: $172/day
• Substitute all Special Education Positions: $185/day
• Substitute Support Staff Pay: Grades A $19.35; B $19.90; C $20.40; E $22.30
• Substitute Nurse: $30.00
• Substitute Bus Drivers: $64.15
• Special Ed Summer Services:
o Current Employees- Prorated existing contract amount unless performing classified duties at which the appropriate classified rate applies
o Non-current Employees- Prorated according to base salary or substitute classified rate if performing classified duties
• Special Ed Out of District Driver: $35.00 per 1 hour route or less or $50 per route more than 1 hour route
• Student Concessions / Event Workers: SD Minimum Wage
• Driver’s Ed Teacher & Summer School Teacher: $36.00
• Head Camp Coach: $45.00
• Assistant Camp Coach: $36.00
• Mileage: State Mileage Rate
• Meal Reimbursement Rates:
o Students: Breakfast- $6; Lunch- $8; Supper- $10
o Adults: Breakfast- $6; Lunch- $12; Supper- $18
• Admission Charges: (rates are not applicable for state events, Tiger Bowl, HS Musical, & Band Booster Showcase)
o Students K-5 free with required adult supervision
o Students; 6-12: $4.00 (HHS Student ID- free)
o Adult: $6.00
o Senior Citizen (65+): free
o HS Drama; MS Musicals; A Prairie Christmas (non-school child requiring a seat, K - 5th grade $1; 6th -12th & Seniors $4.00; Adults $6.00); (accommodations available through Fine Arts Director)
• Activity Tickets: Not applicable for State Events
o Students 6-8 $25
o Adult Individual $75
o Family $125
o HS Students and Seniors- Free
• Allow Tiger Nation to sell as part of their family package, paying HSD $75 per pass
• Driver’s Education:
o Harrisburg Students: $325
o Students who live in District, but do not attend HSD: $425
• Child Nutrition Pricing:
o Breakfast- $2.30
o Elementary Lunch- $3.40
o MS or HS Lunch- $3.65
o Extra Milk- $.50
o Extra Entrée- $2.30
Motion carried 5-0
Budget Hearing:
Action 5-27 Motion by Hutton, seconded by Young, to set the budget hearing for July 27, 2026 at 5:35 p.m.
Motion carried 5-0
COMMUNICATION ITEMS
Contracts Listing:
AASEN, TAYSIA $58,599.00
MS Chorus Events $1,792.00
MS Show Choir $2,389.00
MS Theater Dir $2,389.00
ABEL, MEGAN $60,284.00
ABELS, BRUCE $65,163.00
ADAMSON, STACY $70,650.00
AI, QIANG $57,109.00
ALARIE, DEREK $68,981.00
ALIATIS CARRANZA-ROSS, ANDREA $57,109.00
ALLEN, CREIGHTON $59,123.00
MS B Bball $3,584.00
MS G Bball $3,584.00
ALLEN, KRISTI $67,155.00
ALLMENDINGER, HEATHER $86,575.00
ALTENBURG, JAMES $124,080.00
ALTENBURG, JODI $74,269.00
MS Bball $3,802.00
MS Cross Country $3,802.00
ALTON, JULIE $74,405.00
10 Addl Days $4,111.00
AMOLINS, MICHAEL $159,616.00
AMOLINS, MIRIAH $61,084.00
ANDERSEN, MACYN $57,109.00
ANDERSON, RENEE $111,375.00
ANDERSON, ROBIN $72,475.00
ANGEL HOUSIAUX, KATHERINE $63,713.00
ARANO HERMIDA, YAILETH $56,482.00
ARCHER, LUCY $86,115.00
ATIKINS, LILY $55,948.00
AUGSPURGER, MOLLY $59,123.00
FA Choir Director $3,802.00
Asst Show Choir $5,069.00
AVITIA, KIMBERLY $49,684.00
AYALA, CHRISTINA $68,501.00
AYLWARD, CALLIE $68,981.00
HD Gymnastics $7,604.00
BACKER, EMILY $64,683.00
BAILEY, HUNTER $55,948.00
BAIRD, ERIC $59,441.00
Asst Cross Country $5,069.00
BALL, MARLI $58,096.00
BAMBERG, JENNA $56,482.00
BARGER, AUTUMN $56,482.00
BARR, PRESTON $58,599.00
Asst Football $5,973.00
Ast Powerlifting $2,186.00
BARTELS, CHRIS- MS Football $3,584.00
MS Wrestling $3,854.00
BARTELS, JILL $39,164.00
BARTHEL, JENNY $63,608.00
BARTUNEK, ANNE $66,612.00
BARUTH, BROOKE $58,435.00
BASS, KAY $113,653.00
BAUER, JESSICA $65,977.00
BAUMBERGER, ALEXANDRA $68,421.00
Student Council $1,395.00
BAUMGARTNER, MATTHEW $59,441.00
MS Football $3,802.00
BEACH, CHRISTOPHER $89,935.00
BECKER, MARCY $72,954.00
BEECROFT, INJA $70,723.00
BEIER, RYAN $71,161.00
HS Boys Soccer $7,604.00
Unified Champ. Coach $2,252.00
BELAYNEY, BINYIAM- Asst Soccer $4,504.00
BENNETT, DESIREE $66,081.00
BENNETT, LAUREN $56,482.00
BERG, AMANDA $116,290.00
BERG, ERIN $68,125.00
BERG, JESSICA $70,294.00
BERGER, CHRISTINA $72,475.00
BIERLE, ELAYNA $67,635.00
BIGGE, DANA $70,513.00
Asst Bball $6,336.00
Sr Class Advisor $1,901.00
BIRD, TRACY $69,575.00
BISHOP, JOSIE $63,713.00
HS Annual $6,570.00
Asst Oral Interp $4,373.00
BLAND, ABBEY $69,783.00
BLITSCH, ASHLEY $59,123.00
BONNEMA, RACHEL $70,650.00
BOOHER, TALYA $81,596.00
BOOKOUT, ANDREA $64,683.00
BORBERG, MELISSA $67,103.00
BOTT, MEGAN $64,203.00
BOUZA, STEPHANIE $63,661.00
MS Oral Interp $2,389.00
BOYD, JOSEPHINE $57,540.00
BOYD, RENEE $71,985.00
BOYKEN, RODD $71,530.00
BRAA, JACLYN $86,030.00
BRANDT, LISA $69,575.00
BREITLING, ABIGAIL $57,109.00
BREITZMAN, JENNA $65,163.00
MS Theater $2,461.00
BRENGLE, TANNER- Asst Wrestling $5,466.00
BRIGGS, MACKINZIE $61,627.00
BRINK, DELANA $72,152.00
BRINKMAN, AMANDA $71,452.00
BROOKS, STEPHANI $67,051.00
BROWN, MEGAN $57,109.00
BUCHHOLZ, JORDAN $58,435.00
Asst Football $6,336.00
MS Track $3,584.00
BUCHOLZ, CAROL $25.80
BULLERMAN, JACOB $57,428.00
BURKETT, TAYLOR $67,583.00
BURLESON, HADLEY $60,130.00
MS Volleyball $3,479.00
CABLE, ALIVIA $55,948.00
CABLE, ANGELA $74,269.00
CAMPBELL, TRENOR $60,130.00
Head Marching $7,604.00
Asst Band Dir $6,336.00
CARLSON, ZACHARY $56,482.00
MS Band Events $1,689.00
Asst March Band $4,504.00
CARRUTHERS, NATHAN $69,460.00
Asst Football $6,336.00
Asst Track $5,799.00
CASTELLUZZO, AMANDA $56,790.00
CHAMBERS, ALYSSA $67,958.00
Asst Volleyball $6,336.00
CHASE, SAMANTHA $55,948.00
CHOHON, HAYES $58,096.00
MS Chorus Events $1,901.00
MS Show Choir $2,535.00
MS Asst Theater $1,126.00
CHOHON, TARYN $57,745.00
MS Vball $3,279.00
CHRISTENSON, KYLA $64,203.00
CHRISTENSON, NOAH $60,553.00
CHRISTIANSEN, JOSHUA $71,557.00
18 Addl Days $7,116.00
Asst FFA $3,802.00
CHRISTIANSEN, WENDY $76,115.00
EL Chorus Events $1,518.00
CHRISTIANSON, DEVIN $80,000.00
CHRISTOPHERSON, MICHAEL $145,070.00
CHURCHILL, SHELBY $67,583.00
CLARKE, ERIN $66,612.00
COFFROTH, ALEXANDER $66,675.00
CONAWAY, CHAD $165,120.00
CONWAY, JENNIFER $172,000.00
COOK, KATHLEEN $68,824.00
Dean of Students $9,635.00
COOK, MEGAN $62,566.00
CORDIE, MADISON
COSTAIN, RONETTE $74,405.00
HD Volleyball $9,505.00
COVERDALE, CHELSEY $67,583.00
CRAMBLIT, JJ $71,796.00
Asst HS Football $6,336.00
MS Track $3,802.00
HD Powerlifting $4,373.00
CRANDALL, ESTHER $72,850.00
CREVIER, TEDDIE $91,125.00
CREVISTON, AMANDA $94,009.00
DAHL, HALEY $56,790.00
El Chorus Events $1,160.00
DAHL, LAKEN $63,233.00
Asst Comp Cheer $4,921.00
DAHLE, DARIN $76,982.00
Asst Basketball $6,336.00
Hd Golf $7,167.00
DANCSISIN, KRISTI $63,713.00
DECA $4,921.00
DAVIS, KATHRYN $61,627.00
Asst DECA $2,186.00
DE NEUI, BENJAMIN $58,784.00
DEBOER, MICHELLE $73,465.00
DEIBERT, STEVEN $69,867.00
10 Addl Days $3,860.00
DEJONG, CONNOR $64,203.00
MS Cross Country $3,802.00
DEJONG, JAIME $55,845.00
DEJONG, MARLEE $72,718.00
DEJONG, SANDRA $66,675.00
DELLE, JOHN $67,635.00
MS Oral Interp $3,036.00
DEMOUCHETTE, LORINDA $50,034.00
DENMAN, KALI $63,984.00
DENOMME, AMY $71,828.00
5 Addl Days $1,984.00
DESLAURIERS, KAYE $68,125.00
Asst Volleyball $6,336.00
DEWIT, SARAH $68,125.00
DICK, MATT $74,832.00
10 Addl Days $4,134.00
MS Cross Country $3,802.00
DIERKS, JORDAN $56,790.00
DIETZ, AMANDA $71,234.00
DOHN, DAVID $75,323.00
Dean of Students $10,445.00
DONNELLY, AMY $68,073.00
DONNELLY, JASON $60,500.00
Asst Football $6,336.00
DOYEN, ROBERT $68,448.00
Quiz Bowl $3,802.00
HD Golf $7,167.00
Asst Golf $4,778.00
DRAFFEN, GRACE $58,064.00
DRESSLER, LAURA $63,713.00
DREXLER, NICHOLE $73,278.00
10 Addl Days $4,049.00
DREYER, TRENT $57,109.00
MS Basketball $3,378.00
DUMMER, KYLEE $55,948.00
DUNCAN, BROOKE $58,435.00
DUNCAN, NATHANIEL $52,000.00
DUNHAM, ASHLEY $58,435.00
DUNN, KRISTEN $72,475.00
EBERT, MOLLY $56,482.00
EISELE, SAMUEL $60,284.00
ELLIOTT, NYAH $70,247.00
ELLWEIN, DARREN $130,028.00
ENEBO, KELLY $71,828.00
ENGELHART, JENNA $63,608.00
ERICK, CAITLYN $55,948.00
ERICKSON, MCKENZIE $63,713.00
MS Volleyball $3,479.00
ERICKSON, TARA $52,434.00
ESSER, JENNIFER $68,448.00
MS Student Council $2,535.00
MS Annual $2,319.00
MS Basketball $3,584.00
FAGERLAND, EMILY $60,284.00
FANTROY, KELLI $67,155.00
FARIS, SHANNON $58,096.00
FASTERT, TARA $68,657.00
36 Addl Days $13,656.00
FFA $8,237.00
FEELDY, CORINNA $72,986.00
FERGUSON, AMOS $68,501.00
FESLER, GRACE $56,790.00
FESLER, MICAH $130,028.00
FESLER, KATHLEEN $72,850.00
FEVILIEN, NICHOLE $68,981.00
FEVILIEN, ZACHARY $52,020.00
FICKBOHM, CARRIE $72,496.00
FINNICUM, MEGAN $62,299.00
FISCHER, LISA $69,575.00
FISCHER, THERESA $70,392.00
FITZGERALD, LAUREN $57,109.00
FLEMMER, KEITH $68,448.00
Asst Football $6,336.00
Hd Softball $7,382.00
FLETCHER, STACIE $43.20
FOLKENS, TIA $66,927.00
FOLKERS, KELSEY $61,559.00
1/2 Variety Show Dir $896.00
Jr Class Advisor $3,584.00
FOX, LINDSAY $65,836.00
Student Council $1,396.00
FRANKEN, KELLY $66,675.00
FREDERIKSEN, JUSTIN $70,274.00
Elem Annual $1,267.00
FRIEBERG, JILL $53,234.00
FUJIMOTO, TARO $66,133.00
Asst Golf $5,069.00
Asst Bball $6,336.00
GENRICH, MATTTHEW $72,475.00
HD Cross Country $7,604.00
Asst Track $6,336.00
GERRY, LANCE $34.90
GIBSON, TAYLOR $65,705.00
GILBERTSON, SYDNEY $57,428.00
GILL, NICOLE $59,658.00
GILLIS, SARA $64,683.00
GOEDKEN, SAMANTHA $60,079.00
GRAFF, GARY $62,701.00
GRAVES, MARISSA- .5 Color Guard $1,640.00
GRAVNING, KATHERINE $71,161.00
GREBLE, BECKY $65,265.00
GRIEBERL, JESSICA $66,087.00
GRIPKEY, CHRIS $67,635.00
GROEN, DUSTIN $68,530.00
GROEN, MESA $71,234.00
Unified School Adv $2,252.00
GRONINGA, DEBRA $64,578.00
GROON, JASON $73,601.00
Band Director $9,505.00
GROSS, BROOKLYNN $59,123.00
GROSS, STEFANIE $69,439.00
GUSSO, COURTNEY $62,299.00
HABERMAN, EMMA $64,683.00
HACKETT, CHRISTIAN $55,948.00
MS Football $3,279.00
HAENSEL, DANIELLE $60,500.00
Elem Annual $1,267.00
Asst Tennis $4,778.00
HAMMERQUIST, GREG $71,796.00
Asst Basketball $6,336.00
Asst Boys Tennis $4,639.00
HANDEVIDT, HAILEY $57,109.00
HANSEN, BROOKLYN $56,790.00
HANSEN, DAWN $69,732.00
HANSON, CARRIE $64,200.00
HANSON, KATIE $72,850.00
HARALDSON, JENICA $66,508.00
HARRIS, ALLISON $58,784.00
HARRIS, AMANDA $64,359.00
HARRIS, AMBER $50,234.00
HARRIS, BROCK - MS Football $3,378.00
HART, JONATHON $56,482.00
HARTWIG, BRIAN $130,028.00
HARTZLER, BRAD $98,152.00
HARVISON, SARA $64,708.00
Student Council $1,395.00
HAUGE, TRUDY $27.10
HAVILAND, KAYLA $64,683.00
HEBIG, MIKELL $68,990.00
HEEZEN, MEGAN $57,428.00
MS Chorus Events $1,846.00
MS Show Choir #1 $2,461.00
MS Show Choir #2 $2,461.00
HEFNER, ALEX $59,123.00
HS Show Choir $7,604.00
Asst Choir Director $5,069.00
HEIDEN, TRACEY $64,335.00
HEIMDAL, SANDRA $70,723.00
HEINERT, KELSEY $62,701.00
HEINE, ALISEN $57,109.00
HEINRICY, KAYLEE $58,435.00
HEITKAMP, NICHOLAS $58,096.00
HEITZMAN, SAMUEL $57,428.00
MS Cross Country $3,584.00
MS Track $3,691.00
Esports $3,378.00
HENJUM, DEEANN $57,745.00
HEROLD, ALEX $65,006.00
HETTINGER, SAMANTHA $68,448.00
HILDEBRANDT, CHRISTEN $66,675.00
HILDEBRANDT, KELBY $66,081.00
El Chorus Events $1,518.00
HIRSCKORN, LISA $23.55
HIRT, CHASE $70,378.00
Asst Football $6,336.00
HITZEMANN, STACIA $56,790.00
HODGE, HOLLY $59,123.00
HOFER, MELISSA $71,557.00
HOFER, TAMARA $73,977.00
HOFF, SAMANTHA $57,745.00
HOFMAIER, STEPHANIE $63,608.00
HOGUE, TATUM $56,790.00
HOHN, RACHEL $66,899.00
HOLEN, JACOB $67,635.00
HOLLINGSWORTH, AMY $73,925.00
HOLT, JODY $74,832.00
HOMEIER, SYDNEY $73,774.00
HONNER, DANA $69,575.00
HORAN, DALE $33,660.00
HOUSEMAN, ALLIE $57,109.00
HOVDA, STEPHANIE $70,378.00
HOWARD, KYLER $58,784.00
MS Basketball $3,691.00
MS Track $3,691.00
HRUBY, BENJAMIN $59,123.00
HUBER, REBECCA $49,634.00
HUDSON, JEAN $30.20
HUFF, SARAH $66,508.00
HUFFMAN, TAMRA $74,832.00
HUGHES, BRETT $58,096.00
MS Stu Council $2,389.00
MS Football $3,279.00
MS Track $3,279.00
HUIZENGA, KAITLIN $56,790.00
HULCE, TIA $58,784.00
HULSTEIN, ANDREA $57,428.00
HURLEY, AUSTEN $66,185.00
MS Football $3,802.00
MS Bball $3,802.00
HURST, CATHERINE $58,435.00
HUSMAN, EMMA $55,948.00
HUSMAN, REBEKAH $53,195.00
IKEN, JANE $76,115.00
JACOBSEN, KRISTEN $68,553.00
El Band Events $1,267.00
JANECEK, MATT $51,510.00
JELEN, MARK $75,855.00
JENSEN, ABIGAIL $59,658.00
JENSEN, ANTHONY $60,079.00
MS Cross Country $3,802.00
JENSEN, JUSTIN $59,123.00
JENSEN, MACKENZIE $30,250.00
JEWETT, MICHAELA $61,084.00
MS Bball $3,378.00
JOHNS, TIMOTHY- MS Wrestling $3,802.00
JOHNSON, CHRISTINE $69,575.00
JOHNSON, COURTNEY $58,784.00
JOHNSON, EMILY $57,109.00
Color Guard $3,584.00
JOHNSON, KRISTA $64,902.00
JOHNSON, LARISSA $67,958.00
JOHNSON, STEFANIE $65,163.00
MS Vball $3,584.00
JOHNSON, STEPHANIE $67,958.00
JOHNSON, TIMOTHY- MS Football $3,802.00
MS Bball $3,584.00
JOHNSON, TRACI $76,099.00
JONES, ALEXANDER $86,062.00
JONES, DELANEY $65,163.00
Asst Comp Dance $4,921.00
JONES, KRISTI $76,115.00
5 Addl Days $2,103.00
JORGENSEN, LEAH $69,199.00
10 Addl Days $3,823.00
JUBA, JAYDEN $61,627.00
JUERGENS, GRACE $59,123.00
JUNKER, ANDREA $72,659.00
Web Advisor $1,500.00
KADDATZ, RAEANNA $56,482.00
KAISER, SARAH $62,299.00
KABRUD, SARA $57,109.00
KAYL, JEFFERY $60,500.00
KEENAN CATTNACH, JERI $82,565.00
KEHRWALD, ELLIE $70,871.00
KELLER, PATRICIA $56,482.00
KERKAERT, ABBY $63,608.00
KERN, TRACY $76,982.00
Ed Rising $5,069.00
KIGER, SAMUEL $61,559.00
Asst Football $6,336.00
MS Track $3,802.00
KILGORE, RUSSELL $86,115.00
KINDT, SHANNA $62,701.00
El Annual $1,195.00
KITTLESON, ALISSA $57,428.00
KITTREL, HANNAH $73,833.00
KLEIN, BROOKE $62,159.00
KLEINJAN, ANDREW $70,055.00
Asst Basketball $6,336.00
KLEMISCH, PAIGE $59,658.00
KLUNDT, MITCHEL $57,745.00
MS B. Basketball $3,584.00
MS G. Basketball $3,584.00
KNIPS, KYLE $85,150.00
KNOCK, KENDRA $61,084.00
KNOX, KRISTI $67,583.00
KNUDSEN, ERIN $65,705.00
KOCH, ANDREW $84,432.00
KOCH, SHAWN $69,575.00
MS Basketball $3,802.00
KOCKX, MEGAN $62,299.00
KOELKER, CHRISTOPHER $68,981.00
MS Football $3,802.00
MS Boys Basketball $3,802.00
MS Girls Basketball $3,802.00
Asst Softball $5,069.00
KOENS, ALISSA $66,456.00
KOLANDER, MACY $57,005.00
KOLB, TARA $65,267.00
Student Council $1,395.00
KOOSMAN, ZACHARY $57,005.00
MS B Bball $3,279.00
KOVALENKO, LYLE $67,958.00
MS Basketball $3,802.00
KRAAYENBRINK, KARI $64,902.00
KRAFT, RACHEL $70,294.00
KRANZ, MITCHELL $64,902.00
MS Basketball $3,802.00
Asst Track $6,336.00
KROGER, KEVIN $76,115.00
HD Track $9,505.00
KRUESEL, LAUREN $73,270.00
KRUETZFELDT, PAIGE $62,159.00
KRUSE, KATRINA $64,631.00
KRUTSINGER, EMMA $39.85
KUNTZ, AMANDA $68,553.00
KUPER LINDSEY $61,928.00
HD HOSA $7,538.00
KURTZ, KARA $94,009.00
LANE, BRADI $63,984.00
LANG, AUTUMN $58,906.00
LANGEROCK, EVE $72,850.00
5 Addl Days $2,012.00
Library Lead $6,000.00
Comp Cheer $7,604.00
Sideline Cheer $8,237.00
LANGEROCK, SCOTT $72,986.00
HD Basketball $9,505.00
Asst Track $6,336.00
LANZ, BRITTANY $66,675.00
LARSON, HANNAH $56,482.00
LARSON-SUDENGA, GRAHAM $60,553.00
LAPE, LYNN $71,234.00
LAPE, TRAVIS $116,385.00
LARSON, LINSAY $49,634.00
LARSON, LISA $34,250.50
LAVOY, KYLIE $58,599.00
Asst. MS Theater Dir $1,195.00
LEACH, BRIDGET $71,796.00
MS Stu Council $2,535.00
LEACH, MONICA $67,312.00
LEAR, CHLOE $57,109.00
MS Girls Wrestling $3,279.00
LEBER, KRISTENE $63,233.00
LETTAU, CHASE $61,928.00
HD Girls Wrestling $9,505.00
LICHTY, JECLYN $57,109.00
LINDEMAN, TAYLOR $64,203.00
LING, CERISSA $69,575.00
LINGO, MATTHEW $77,780.00
LIPETZKY, JANELLE $71,985.00
LIVINGSTON, ERIN $57,745.00
FA Band Director $3,802.00
LIVINGSTON, KERRY $75,207.00
LOFINK, MEGAN $56,482.00
LOTHROP, ARYCA $65,836.00
Asst Student Council $2,733.00
LOVING, LISA $65,935.00
LOWERY, JENNIFER $245,000.00
LUBOVICH, JOEL $69,575.00
Fitness 1-3 *3 $13,305.00
Fitness 4 $6,336.00
LUNSTRA, BROOKE $56,482.00
LUDENS, LEVI $88,889.00
LYNDE DE URBINA, REBECCA $63,608.00
MACDONALD, DEBRA $79,590.00
MADSEN, KYLEE $40.45
MAGNUSON, SYRA $50,000.00
MANN, HAILEY $55,948.00
MARKER, KELSEY $68,125.00
El Chorus Events $1,267.00
MARKLEY, DANIELLE $59,123.00
MS Show Choir $2,319.00
MARLETTE, MATTHEW $57,428.00
MS Volleyball $3,584.00
MS Basketball $3,584.00
MARTIN, DANIELLE $67,155.00
5 Addl Days $1,855.00
MARTY, BRIANNA $65,977.00
MASTALIR, MADISON $56,790.00
MAXWELL, JANA $60,603.00
MAXWELL, TYLER $68,928.00
Asst Football $6,336.00
Asst Track $6,336.00
MAYER, NICK $60,500.00
HD Basketball $9,505.00
Asst Girls Golf $4,921.00
MAYERS, HOLLY $56,790.00
MCCALLUM, TODD $75,447.00
MCCLUNG, LAURA $65,434.00
MCCOLLISTER, MALLORY $79,328.00
MCCORMACK, MATTHEW $57,745.00
MS Volleyball $3,584.00
MCELROY, MADELINE $56,790.00
MS Theater $2,319.00
MEISSNER, MELISSA $63,984.00
MERRICK, ZACHARY $60,079.00
MERRIGAN, JAY $68,553.00
MERTES, JORDAN $57,745.00
MEYER, JACOB $58,435.00
MEYERS, ELISE $56,482.00
MICHAEL, ARIELLE $66,082.00
MIKKELSEN, LINDSEY $75,874.00
MILLER, AIDEN $57,745.00
MILLER, AMY $60,500.00
MILLER, KAMRYN- Hd Soccer $7,604.00
MILLER, SAVANNAH $63,233.00
MOES, ALEXIS $62,701.00
MOHR, CIERRA $56,482.00
MOONEY, ANNE $68,553.00
MORGAN, KAILEE $58,435.00
5 Addl Days $1,614.00
MORGAN, PAIGE $57,428.00
EL BAND Events $1,267.00
MORRIS, BREANN $64,203.00
MUNZKE, MICHAEL $119,652.00
MURPHY, CHLSEA- Asst Vball $6,336.00
MURPHY, JEANINE $60,284.00
MURPHY, RANDI $66,133.00
Art Adv $1,093.00
MUTH, TYLER $71,828.00
5 Addl Days $1,984.00
Asst Football $6,336.00
MS Track $3,802.00
MUTZIGER, BRENDA $68,125.00
NEDVED, BARBARA $56,482.00
NELSON, GENA $69,460.00
NELSON, KATIE $65,977.00
Asst HOSA Advisor $3,802.00
NELSON, ANGELA $112,893.00
NELSON, KRISTEN $62,997.00
NELSON, ROBERT $69,867.00
ELEM Band Events $1,267.00
NELSON, RUSSELL $27.80
NGUYEN, THOMAS- Comp Dance $7,167.00
NICHOLS, GINA $31,856.50
NIELSEN, JODI $65,601.00
MS Oral Interp $2,186.00
NIGHTSER, REBECCA $63,233.00
NILGES, AUDREANNA $58,096.00
MS Volleyball $3,584.00
NITCHALS, BROOKE $63,233.00
NIX, EMILY $61,627.00
Hd Student Council $5,630.00
NORBERG, AMBER $68,553.00
NORRIS, KYJA
Asst One Act $2,389.00
NORRIS, LISA $72,934.00
NOUR, DAVID $69,867.00
NOWAK, STACY $71,452.00
O’DELL, HOLLY $74,676.00
OHLEEN, KAYLA $59,863.00
OKERLUND, BLAZE $67,103.00
Concessions Mgr $23,500.00
OLINGER, AMANDA $111,375.00
OLLERICH, JULIE $63,608.00
Jr Class Advisor $3,802.00
OLSON, BRITNEY $53,550.00
OLSON, CARRIE $88,503.00
OLSON, LISA $55,498.00
ONDRICEK, KRISTEN $57,745.00
ORNELAS, STEPHANIE $65,163.00
Asst Bball $6,336.00
ORTBAHN, NOLAN $57,745.00
Head Oral Interp $7,167.00
Asst HS Play Dir $2,389.00
ORTHMAN, HANNAH $71,483.00
ORTON, KAYLA $45,668.00
OSKAR, LEAH $62,159.00
OSMANSKI, KATIE $63,233.00
MS Volleyball $3,584.00
OSNES, SHAINA $63,233.00
OSTER, ERIN $57,428.00
5 Addl Days $1,586.00
PADILLA, KATHERINE $68,981.00
MS Band Events $1,901.00
PARDEE, ADRIANA $61,627.00
PARDUN, TAYLOR $57,109.00
PARKS, NICHOLAS $56,790.00
PARMLEY, KELSEY $62,299.00
PARSONS, LACEY $63,233.00
PASSICK, DEBORAH $65,977.00
El Chorus Events $1,518.00
PEACOCK, KATHLEEN $61,559.00
MS Football $3,802.00
MS Track $3,279.00
PEARSON, SANDI $69,575.00
PECKENPAUGH, LOGAN $57,745.00
PENNISTON, SHANNON $69,199.00
PETERSEN, CANAAN $68,553.00
PETERSEN, KATHLEEN $64,902.00
PETERSEN, MEGAN $60,284.00
Art Adv $1,093.00
PETERSEN, TARA $35,361.50
PETERSON, BRITTANY $58,435.00
El Annual $1,126.00
PETERSON, COLBY $62,299.00
PETRICH, CORISSA $57,428.00
PFEIFLE, MICHELLE $60,500.00
PHILIPS, MARISSA $73,210.00
PINKERT-WIRT, MELISSA $56,482.00
PLACE, DANIELLE $69,460.00
El Annual $1,267.00
PLACE, GEOFFREY $66,133.00
NHS Advisor $4,921.00
PLACK, AINSLEY $55,948.00
PLAHN, BRIAN $73,977.00
10 Addl Days $4,087.00
PLUCKER, CHRISTY $65,705.00
PLUMMER, TIFFANY $65,110.00
POHL, BRETT $66,185.00
POHLMANN, ADAM $65,486.00
MS Basketball $3,802.00
MS Basketball $3,802.00
MS Track $3,802.00
POHLMANN, JACOB $61,559.00
Asst Track $6,336.00
POPE, PATRICK $64,683.00
HD Debate $9,505.00
POPPINGA, SHAREE $58,784.00
MS Basketball $3,802.00
PRAHM, JANEL $71,981.00
Student Council $1,395.00
PRESTAGE, SARAH $58,784.00
PRIES, MELANIE $68,125.00
PUDENZ, ARIELLE $65,163.00
RABOIN, EMILY $64,631.00
RACTLIFFE, CARTER- MS Wrestling $3,279.00
RAMSTAD, JAYDE $74,385.00
RASMUSSEN, ALLISON $56,482.00
RASMUSSON, KAMRIN $62,701.00
Musical Stage Dir $5,375.00
Theater Advisor- .5 $1,792.00
RASZOWSKI, ROBYN $88,104.00
RATZLOFF, JOHN $94,309.00
RAUSCH, DOMINIC $58,096.00
RAVELING, ANTHONY $59,658.00
MS Football $3,802.00
RAWHOUSER, STACIA $61,559.00
Asst Soccer $5,069.00
RECHTENBAUGH, BREANNA $57,109.00
MS Annual $2,389.00
REDERTH, TAYLOR $61,559.00
REICHELT, DAWN $58,096.00
REICK, MARK $85,926.00
REIDBURN, CHRISTOPHER $70,723.00
REIFF, ANNA $64,203.00
REILAND, LESLEE $60,500.00
5 Addl Days $1,671.00
REINHARDT, JAMES $83,770.00
REINHILLER, REBECCA $70,055.00
RENFROW, BRYAN $64,359.00
MS Football $3,802.00
REUER, KERRY $69,732.00
MS Band Events $1,901.00
RICK LUKE, ELIZABETH $57,109.00
RIEGER, JOCELYN $67,583.00
RINKEN, JENNIFER $68,553.00
5 Addl Days $1,894.00
ROBEL, SARA $70,378.00
ROBINSON, MARRINA $65,601.00
ROBINSON, MATTHEW $59,863.00
ROCK, ANDREA $73,465.00
ROCKVAM, GREG $73,601.00
MS Track $3,802.00
ROEMEN, MOLLY $56,790.00
Asst FFA $3,279.00
ROGGE, TAYLOR $58,096.00
ROHRBAUGH, KARTER $63,233.00
ROMBOUGH, DEBRA $68,501.00
FCCLA $8,237.00
Pro Start $5,069.00
ROLLINGER, RYAN $156,593.00
ROSBERG, BRITTANY $66,561.00
Asst Basketball $6,336.00
Asst Track $6,336.00
RUDEN, HALLIE $65,434.00
RUFFINOTT, RACHEL $64,631.00
RUPE, MOLLY $62,299.00
RUUD, NICOLE $69,732.00
SACKETT, JOANNE $71,452.00
SALE, BRITTANY $65,163.00
SANDINE, JULIE $69,439.00
SANDMAN, JENNIFER $63,608.00
SANNE, TRISTEN $57,745.00
SCHAEFER, HALEY $66,133.00
SCHAEFER, MARIA $55,948.00
SCHAEFFER, COURTNEY $63,713.00
SCHLARMANN, BLAKE $67,958.00
El Chorus Events $1,518.00
SCHLARMANN, JASON $67,958.00
SCHLIM, CARRIE $71,557.00
SCHMAHL, ANDY $66,612.00
MS Football $3,802.00
Asst Esports $2,252.00
SCHNEIDER, MEGAN $61,559.00
SCHOENEFELD, MICHELLE $73,925.00
SCHRAMM, DAGEN $55,948.00
SCHRIEVER, LAUREN $57,109.00
Elem. Annual $1,093.00
SCHROEDER, STEPHENIE $66,508.00
SCOTT-BUROW, SERENA $57,109.00
MS Asst Theater $1,093.00
SEAMER, BRAD $124,123.00
SEMMLER, KELLI $74,719.00
Student Council $1,395.00
SEROCKI, KAYLA $71,796.00
10 Addl Days $3,967.00
SHADE, NANCY $69,867.00
SHANKLE, LYNNE $68,981.00
SILVERNAIL, JOHN $70,810.00
SIMS, MACKENZIE $56,790.00
SIPPEL, MADISON $57,428.00
SKOVLUND, LISA $57,428.00
SKUODAS, STEPHANIE $65,006.00
SLABA, MOLLIE $71,828.00
SMIDT, KARI $75,698.00
SMIDT, TODD $69,575.00
10 Addl Days $3,844.00
SMITH, LANCE- Asst G Wrestling $6,336.00
SMITH, MELISSA $67,479.00
SMITH, MICHAEL $72,475.00
One Act $3,802.00
Asst Musical Stage $3,802.00
Theater Advisor- .5 $1,901.00
HS Play Dir $3,802.00
1/2 Variety Show $951.00
SPAHR, AIMEE $61,627.00
SPARGUR, MARY $64,203.00
SPENCER, RACHEL $55,948.00
SPLETT, LORI $66,133.00
HD Girls Tennis $7,167.00
SPOELSTRA, MALLORY $67,635.00
STAEBELL, JAY $74,710.00
STANFIELD, STEPHNE $58,435.00
STECKLELBERG, KATELYN $56,482.00
STEFFEL, ASHLEY $60,603.00
STOCKMAN, SARA $64,359.00
STOCKMAN, TIM $60,284.00
El Chorus Events $1,518.00
MS Show Choir #1 $2,535.00
MS Show Choir #2 $2,535.00
STORY, DOROTHY $72,475.00
STRATTON, BRENDAN $63,775.00
STRUCK, KEELIE $60,500.00
SUMMERS, RAYNA $68,448.00
SWENSEN, CRAIG $62,299.00
SWENSON, TRACEY $72,850.00
SYKORA, ELLIE- .5 Color Guard $1,640.00
SYLLIAASEN, ROBERT $118,212.00
TAMS, KARLI $58,096.00
MS Volleyball $3,802.00
TAYLOR, JENNALEE $60,500.00
TERMANSEN, MATTHEW $60,500.00
Hd Tennis- Boys $7,604.00
TERPSTRA, PAULA $70,513.00
Student Council $1,395.00
TESCH, SAMANTHA $67,635.00
THELEN, LEIGH $79,089.00
Sr Class Advisor $1,901.00
Testing Coordinator $500.00
THINER, NATASHA $41.00
THURINGER, DANIELLE $60,079.00
THURY, MOLLIE $63,233.00
TIETJEN, KELLEY $67,051.00
TIMMERMAN, CHELSEY $49,834.00
TOWNSEND, NICOLE $67,051.00
TRACY, ALEXANDRA $55,948.00
TSCHUDY, RAMONA $75,072.00
TUCKER, ANTHONY $59,441.00
Asst Wrestling $6,336.00
UGLAND, MORGAN $65,601.00
UTECHT, ALLISON $57,109.00
MS Cross Country $3,584.00
MS Track $3,279.00
UTHE, JAMES $58,096.00
VALDEZ, MADISON $57,109.00
MS Volleyball $3,479.00
VALERIO, BROOKE $57,745.00
VAN BRIESEN, JENNIFER $57,428.00
VAN LINGEN, CAMRYN $57,109.00
VAN MEETEREN, ABBIE $56,790.00
MS Volleyball $3,479.00
VAN PELT, HANNAH $57,109.00
VAN VOORST, TAYLOR $63,713.00
VAN WYK, SHAELA $57,109.00
VAN ZEE, HALIE $65,110.00
VANDEN TOP, REBECCA $70,055.00
VANDERBEEK, CRAIG $67,051.00
VANT HUL- CAPON, TERINA $75,270.00
VERMULM, JOANNE $92,310.00
VERSTEEG, ABBIE $57,745.00
5 Addl Days $1,595.00
VETTER, MALLORY $55,948.00
VEURINK, DREW $57,745.00
MS Basketball $3,691.00
VOGEL, SHELBY $63,233.00
VOLZKE, ELIZABETH $66,300.00
VON FISCHER, ISAAC $57,428.00
MS Basketball $3,584.00
VON WALD, ANNA $56,482.00
VOSBURG, KARI $59,658.00
Choir Director $6,970.00
Musical Music Dir $2,535.00
WAGAMAN, TAYLOR $50,834.00
WAGERS, SHANA $73,226.00
WAGNER, CODY $67,495.00
WAGNER, KELLI $65,006.00
WALDRON, SHANTAY $55,948.00
WALKER, CHRISTOPHER $60,500.00
MS Football $3,479.00
MS Bball $3,802.00
WALSH, KATHRYN $81,835.00
WALTNER, KAITLIN $58,784.00
WARDLOW, GINGER $63,713.00
WARNE, MARLEE $57,109.00
WATEMBACH, SONJA $72,496.00
WATSON, JULIE $50,834.00
WEAVER, AARON $118,212.00
WECHSLER, BRIAN $75,698.00
10 Addl Days $4,182.00
WEELDREYER, TAYLOR $57,745.00
WEIDEMAN, ALLISON $73,809.00
Web Advisor $1,500.00
WEIDENBACH, NANCY $78,545.00
MS Annual $2,535.00
WELLS, KADE $60,079.00
WELLS, RUTH $60,079.00
WENDORFF, MIKAYLA $25.50
WESTON, ASHTON- Percussion $3,802.00
WHEELER, MELANIE $41.20
WHITE, BRANDON $51,315.00
Head Football $9,505.00
WHITEHILL, REAGAN $62,159.00
WIECHMANN, GRETCHEN $68,501.00
WIEMAN, MORGAN $64,683.00
WIEBESEK, KYLE $15,985.00
WIERTZEMA, JAYME $66,185.00
MS Volleyball $3,584.00
WILLETT, HEIDI $60,603.00
WILLIAMS, BYRON $65,163.00
ROB WILSON- Asst Vball $6,336.00
WILSON, TRENT $58,096.00
10 Addl Days $3,210.00
MS Basketball $3,802.00
Annual- Elem $1,126.00
WIRTH, SPENCER $57,109.00
WITTROCK, MADISON $57,109.00
WRIGHT, PAIGE $61,086.00
WYNIA, DEREK $63,233.00
WYSONG, TRACY $65,434.00
WYSONG, ZACHARY $63,984.00
MS Track $3,802.00
YERDON, BRADLEY $73,925.00
YERDON, FAYTHE $72,934.00
YOUNG, JENNA $56,790.00
ASST FCCLA $3,479.00
ZEMAN, MICHAEL $60,284.00
Asst Basketball $6,336.00
ZOBEL, BREANNA $64,203.00
ZWANZIGER, MORGAN $66,185.00
MS Show Choir $2,319.00
ZYLSTRA, MAKI $73,270.00
Abraham, Traci $21.20
Ahlers, Christina $39,841.00
Aljets, Loralie $21.15
Anderson, Anne $20.70
Anderson, Page $20.15
Archer, Sarah $20.40
Arens, Ivalinda $20.55
Ayala, Vaughn $21.00
Baatz, Cassidy $22.60
Bachmeier, Crystal $20.55
Bagunu, Rodel $21.25
Baldwin, Pat $21.45
Balster, Jennifer $21.35
Batoon, Norianne $20.40
Bauer, Lisa $20.10
Bauman, Natasha $20.70
Beckstrand, Anne $21.10
Belisle, Morgan $20.90
Bialas, Roxane $19.90
Bickett, Jessica $37,366.00
Bisenius, Richard $65.70
Bjorneberg, Amanda $20.70
Blanch, Robert $21.75
Blom, Ashley $20.90
Borgmann, Karin $21.05
Bossman, Brandy $20.10
Bossman, Inger $37,259.00
Bowen, Marilyn $19.35
Bright, Billie III $20.70
Brink, Staci $33,000.00
Brouwer, Deanna $20.10
Brower, Gary $68.40
Brown, Jill $38,738.00
Bucholz, Joslin $21.75
Bullard, Daley $21.45
Bult, Dihl $68.40
Burns, Madison $19.35
Calderon, Mary $20.55
Carter, Danielle $21.15
Champion, Michael $21.20
Chapin, David $23.00
Christensen, Heather $20.55
Christensen, Sherri $21.15
Christianson, Devin $68.40
Christopherson, Mike $68.40
Cody, Carson $19.90
Coleman, Lennie $65.70
Condon, Susan $19.85
Cramblit, Jeremiah $68.40
Culligan, Don $66.20
Cunningham, Amy $21.75
Dahl, Nathan $21.05
Dahl, Robin $20.95
Danielsen, Brittany $20.65
De Smit, Jamie $20.70
DeBruin, Angela $20.95
DeBruin, Darin $21.20
DeSilva, Tanya $34,119.00
Diaz, Naisha $19.85
Dirks, Tanya $21.95
Drefs, Rhonda $25.25
DuChene, Madeline $20.70
Duffel, Allysha $22.60
Dusca, Monica $20.70
Dusca, Nicholas $19.90
Ellis, Shadow $21.00
Engel, Garrett $20.20
Erickson, Renae $23.70
Fares, Nour $19.95
Farrell, Cindy $22.45
Feltman, Cody $20.90
Fisher, Hannah $20.70
Flick, Danielle $22.00
Fontenot, Emily $19.65
Garrett, Kayla $22.20
Garrison, Melissa $20.35
Gerry, Lance $68.40
Gibson, Emma $20.40
Giese, Todd $21.00
Gilpin, April $20.60
Gjerdrum, Sue $23.80
Gonzalez, Samantha $20.35
Goodall, Ashlyn $19.90
Gray, Tosha $20.90
Groen, Dustin $65.70
Haar, Karen $20.15
Hallauer, Pam $20.90
Hallickson, Jenay $21.05
Hand, McKenzie $20.70
Hanson, Jolayne $23.85
Hanson, Kaitlyn $19.65
Harmon, Laci $20.40
Harris, Jordan $20.90
Hartzler, Brad $66.75
Hartzler, Greg $66.20
Haugen, Christopher $20.65
Henjum, Riley $20.70
Herman, Robert $66.75
Hernandez, Anthony $20.40
Herschman, Monica $21.75
Hill, Kyle $21.05
Hill, Robert $68.40
Hinsch, Jason $22.10
Hinsch, Jason $66.75
Hirschman, Jessica $35,182.00
Hofer, Karen $41,240.00
Homan, Lori $36,258.00
Hoogland, Caitlin $20.40
Hope, Gary $68.40
Horan, Dale $68.40
Horan, Gale $68.40
Horrocks, Kelly $21.30
Houg, Vicky $21.30
Hudson, Perry $67.90
Ihnen, Shaelyn $20.40
Javers, Ethan $68.40
Jensen, Bryan $22.60
Jerke, Rod $66.20
Jones, Felicity $20.70
Jones, Rickelle $20.40
Jorgenson, Jessica $20.65
Jorgenson, Jessica $67.40
Juhl, Nicole $20.75
Juhnke, Courtney $21.80
Juhnke, Gary $21.75
Juhnke, Mark $23.60
Kaftanati, Mariya $20.55
Kaftanati, Maxim $65.70
Kamolvathin, Kari $19.65
Kandt, Eric $21.80
Kayl, Whitney $20.40
Kayl, Whitney $19.90
Kielman, Keely $22.30
Klasi, Ethan $22.60
Klemme, Jon $20.85
Klimes, Angela $20.20
Koch, Shawn $66.20
Koepp, Megan $21.15
Kokenge, Kelly $20.95
Krack, Lynnette $20.55
Kranz, Dawn $19.65
Krueger, Michelle $68.40
Krueger, Michelle $21.00
Kutter, Sarah $35,182.00
Lair, Abbey $20.90
Larson, Jennifer $19.35
Larson, Kevin $68.40
Lawrence, Richard $68.40
Lensing, Jennifer $20.85
Liben, Emmanuel $20.40
Liebel, Samantha $21.35
Long, Lisa $22.60
Macdonald, Debra $67.90
Mammenga, Nicholas $20.90
Marsh, Lindsey $20.95
Martin, Chantelle $21.75
McAllister, Daniel $22.00
McBeth, Josh $21.15
McCants, Rebecca $20.70
McClanahan, Heidi $20.10
McDermott, Scott $68.40
McKenzie, Michelle $67.40
McLellan, Koree $21.75
McLemore, Brian $28.10
McLemore, Kelli $24.25
Miller, April $20.70
Miller, Becky $20.95
Miller, Kristy $19.65
Montanez, Susan $19.90
Montgomery, Julie $21.45
Morey, Carol $20.70
Morey, Susan $20.40
Morey, William $20.90
Morris, Christine $20.70
Mortensen, Tyler $20.20
Muth, Nicole $20.70
Nanny, Sara $22.60
Neaveill, Johnthan $20.65
Neaveill, Michael $21.00
Neish, Brian $20.90
Nelson, Russell $66.20
Norris, Kyja $20.90
Nuchols, Colton $20.40
Odland, Alex $19.95
Ohland, Ethan $21.60
Olson-Avshalom, Lynn $21.15
Olson, Virginia $21.50
Paeth, Nicole $20.65
Pahl, Virginia $20.40
Park, Brooke $22.10
Paul, Mike $20.40
Pederson, Trey $19.90
Peterson, Katelyn $19.90
Peterson, Todd $68.40
Pfenning, Michael $22.80
Pfenning, Michael $67.40
Pierson, Darren $21.05
Plueger, Dave $67.90
Poppens, Ginger $20.70
Porter, Aislinn $20.90
Przybilla-Otis, Nora $20.95
Pugh, Tabitha $21.15
Quien, Mitchell $68.40
Raville, Candace $20.70
Ray, April $20.90
Ray, Kenisha $20.90
Rick, Derek $20.40
Ridge, John $20.65
Rober, Courtney $19.90
Robinson, David $66.20
Robinson, Rachelle $20.20
Roby, Kelsie $21.40
Rozell, Mason $20.20
Runkle, Janie $20.20
Ruppert, Heather $19.85
Rus, Kirsten $21.55
Samuelson, Ronda $21.50
Sand, Heather $19.65
Sansoucie, Merle $20.65
Sargent, Rebecca $20.60
Satter, Michael $67.40
Saucerman, Becky $20.10
Schlumbohm, Krystal $20.90
Schneider, Tiffiney $20.40
Schnetter, Patricia $23.30
Schrader, Tanya $20.35
Schramm, Stewart $27.60
Seney, Nancy $20.95
Severson, Bonnie $20.95
Sevold, Jennifer $22.60
Shotkoski, Jacqueline $20.60
Smith, Amanda $20.55
Smith, Clement $38,711.00
Smith, Kristofer $22.60
Smith, Trisha $20.75
Sneen, David $67.90
Soli, Shawn $22.45
Sommer, Maria $21.15
Soper, Janet $24.45
Spenny, Ida $19.85
Staebell, Jay $68.40
Staebell, Melissa $21.75
Steichen, Tim $68.40
Stidham, America $20.20
Sunderhaus, Kelsey $19.65
Swanson, Lynn $21.45
Swensen, Kristen $22.45
Tecklenburg, Stacey $21.45
Timmerman, Roger $68.40
Tolsma, Lauren $68.40
Tracy, Kristina $20.65
Tracy, Kristina $66.75
Tschudy, Mike $21.80
Urban, Tim $68.40
Van De Kieft, Jessica $20.90
Van Horssen, Christina $21.15
VanBerkum, Kelly $20.35
Verhey, Jayda $19.35
Videen, Jordan $20.90
Von Eye, Brianna $20.10
Voneye, Cedrick $19.90
Voss, Tammi $34,120.00
Vroom, Heather $20.70
Wagner, Lynda $22.60
Walker, Cordell $21.05
Watson, Harm $20.65
Weathers, Emilie $22.30
Weeldreyer, Brittany $21.45
Welch, Gary $21.35
Wells, Amanda $21.05
Wells, Jason $20.20
Wilson, Kaitlin $22.20
Wohlert, Nicole $22.20
Wolfgang, Justin $21.20
Wurtz, Elizabeth $20.70
Wysong, Zach $66.20
Young, Brad $22.35
Action 6-27 Motion by Hutton, seconded by Young, to adjourn at 6:37 p.m. Motion carried 5-0
Mike Knudson
Board President
Jennifer Conway
Business Manager
Published once on July 24, 2026, at the approximate cost of $846.66, and may be viewed free of charge at www.sdpublicnotices.com or
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The Dakota Scout is the official newspaper of the city of Sioux Falls, the Sioux Falls School District, the Harrisburg School District, Minnehaha and Lincoln counties, and the city of Baltic.