Review Agenda Item
Meeting Date: 5/29/2025 - 6:00 PM
Category: Future Action Item(s)
Type: Info
Subject: Special Education 2025-2026 Program Software Renewals and Contracted Service Providers
District Goals:
Goal 1
Thriving Students
Goal 2
Engaged Community
Goal 3
Empowered Staff
Enclosure Approved vendor and contractor list
File Attachment:
Summary: The attached renewals and approved service provider contractors are for the 2025-2026 school year. All items are budgeted from the federal special education IDEA grant, Deaf Education funds, and Local funds.

Contracted Employee Services $2,024,554.65
Software Vendors: Frontline Special Education & Interventions $67,805.15
Budgetary Impact: Currently allocated. No additional funds are requested. See attached summary document.
Recommendation: None at this time. This is a Future Action item.
Approvals:
Recommended By:
Signed By:
Ruby Batiste - Deputy Chief of Staff
Signed By:
Michael McFarland - Superintendent