January 12, 2026 at 7:00 PM - Regular Board Meeting

I. Call to Order/Pledge of Allegiance/Roll Call

II. Superintendent's Report

II.A. FOIA from Max Binnington from Stop Secrecy requesting documents related to personnel investigations for sexual abuse/assault/misconduct --District Response included the Assertion of Applicable Exceptions (Title IX Regulations)

II.B. FOIA from Max Binnington from Judiciocracy Requesting information from January 1, 2020 to Present for the following:Pre-litigation Settlements Related to Abuse, Misconduct, Discrimination or Harassment Claims; Settlement Agreements; Demand Letters, Mediation Summaries or Settlement Negotiations; Reports Showing Uniform Grievances and Investigations Conducted for the District by Outside Law Firms; Claim Files Maintained by the District; Documents Related to Workers Compensation Claims Filed by District Employees from January 1, 2020 to Present (District response included the assertion of applicable exceptions -- HIPAA-for this specific area of request) 

II.C. FOIA from Al Barraza Requesting Any Paint Order the School District has Made that has Exceeded $1,000.00 if Any, Over the Past 5 Years 

II.D. FOIA from Matt Stockwell from the Data Breach Requesting Purchasing and Expenditure Data Issued between September 1, 2024 or January 1, 2025

III. Board Reports

IV. Board Comments

V. Recommended Actions

V.A. Approval to Renew the Annual Background Check System, iTouch Biometrics, at a cost of $990.00 

V.B. Approval of a 2026 Summer School Program to Support Student Learning at an Estimated Budget of $125,000 Funded by Local Education Funds

V.C. Approval to Renew the 1-Year Service Plan Sonicwall Firewall CDW-G at a Total Cost of $8,077.60, $1,932.00 will come from Title IV Grant Funds and $6,145.60 will come from the District's Operating Budget   

V.D. Approval to Purchase 21 Band Instruments from Music-Go-Round to Support the 4th Grade Band Program Expansion and Inclusion of Students in our Beginning Band Program at a Total Cost of $9,734.79

V.E. Approval of the January Accounts Payable Pre-List in the Amount of $792,771.36; Imprest Account in the Amount of $4,947.21; and Total Payroll in the Amount of $784,368.85 for a Grand Total of $1,582,087.42.

V.F.  Approval of the December 15, 2025 Closed Board Meeting Minutes

V.G.  Approval of the December 15, 2025 Regular Board Meeting Minutes

VI. Citizen's Comments (Limited to 3 minutes)

VII. Adjournment