- Monroe One
- Service Guide 2024-2025
- Technology
Service Guide 2024-25
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Technology
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Administrative Technology
- 605.120 RIC Administration
- 605.121 RIC Infrastructure
- 605.122 Admin-Core Data Privacy and Security
- 605.123 Admin-Core Data Privacy and Security Vendor Chargeback
- 605.124 Data Privacy/Sec-Equip-Chgbk
- 605.125 Data Priv/Sec-Equip<$1,500-Chgbk
- 605.126 Data Priv/Sec-Supplies-Chgbk
- 605.130 Data Warehousing
- 605.131 Admin-Data Warehousing Chargeback
- 605.132 Admin-Data Whse Shared Staff
- 605.140 SEMS
- 605.140.000 Admin-SEMS with Sub
- 605.140.010 Admin-SEMS Without Sub
- 605.141 Absence Mgmt
- 605.141.001 Admin-Absence Mgmt
- 605.141.002 Admin-Absence Mgmt - Premier
- 605.142 Admin-SEMS Vendor Chargeback
- 605.143 Admin-Absence Mgmt - Vendor Chgbk
- 605.150 Admin - E-Rate
- 605.220 Student-NYS Reporting (RWADA)
- 605.222 NYS Rptg-NYS Data Certification
- 605.223 NYS Rptg-NYS Data Cert - Charge Back Maintenance
- 605.224 NYS Rptg- Shared Staff
- 605.230 IEP Direct
- 605.231 IEP Direct- Vendor Chgbk
- 605.232 IEP Direct-RTIM Module
- 605.233 IEP Direct-RTIM Vendor Chgbk
- 605.234 IEP Direct-Guidance Module
- 605.235 IEP Direct-Guidance Vendor Chgbk
- 605.236 IEP Direct-Medicaid Vendor Chgbk
- 605.237 IEP Direct - Medicaid Service
- 605.250 Student Management System
- 605.250.000 Student Mgmt System - Base Charge
- 605.250.010 Student Mgmt System - RWADA
- 605.251 Student Mgmt - Vendor Chgbk
- 605.252 Student Mgmt-Equip Chgbk
- 605.253 Student Mgmt-Equip<$1500 Chgbk
- 605.254 Student Mgmt-Supplies Chgbk
- 605.255 Summer School Online Registration System
- 605.300 Bid Management
- 605.300.000 Bid Management - Districts
- 605.300.010 Bid Management - BOCES
- 605.301 Select My Bid
- 605.301.000 Select My Bid - Districts
- 605.301.010 Select My Bid - BOCES
- 605.302 Select My Bid- Vendor Chgbk
- 605.340 Business Analytics
- 605.341 Business Analytics - Vendor Chargeback
- 605.350 Financial-WINCAP
- 605.351 Financial-WINCAP Vendor Chgbk
- 605.352 Financial-WINCAP Equipment Chargeback
- 605.353 Financial-WINCAP Supplies Chargeback
- 605.354 Financial-WINCAP Equipment<$1500 Chargeback
- 605.360 Kronos
- 605.361 KRONOS - Vendor Chgbk
- 605.362 KRONOSCHRG Back Equipment
- 605.363 KRONOSCHRG Back Supplies
- 605.364 KRONOSCHRG Back Equip <$1500
- 605.370 Professional Development (PD) Systems
- 605.373 Professional Learning Management - Vendor Chgbk
- 605.380 Custom Data Reporting
- 605.381 Custom Data Reporting - Base Fee
- 605.382 Custom Data Reporting- Chargeback
- 605.386 Workflow Automation - Vendor Chargeback
- 605.387 Workflow Automation - Equipment Chargeback
- 605.388 Workflow Automation - Supplies Chargeback
- 605.389 Workflow Automation - Equipment <$1,500 Chargeback
- 605.402 Sports Management
- 605.403 Sports Management - Vendor Chgbk
- 605.407 Sport Management Equipment Chargeback
- 605.408 Sport Management Supplies Chargeback
- 605.409 Sport Management Equipment<$1,500 Chargeback
- 605.410 Facilities Management
- 605.411 Facilities Mgmt - Vendor Chgbk
- 605.420 Server and Storage Hosting
- 605.421 Server Hosting & Svcs-Charge Back Maintenance
- 605.422 Server Hosting - EES- Vendor Chgbk
- 605.423 Server Hosting - Equipment Charge Back
- 605.424 Server Hosting - Supplies Charge Back
- 605.425 Server Hosting - Equipment <$1500 Charge Back
- 605.431 Managed IT Services Coordination
- 605.440 Emergency Contact System
- 605.441 Emergency Contact - Vendor Chgbk
- 605.450 School and Community Communications
- 605.451 School and Community - Vendor Chgbk
- 605.470 Facilities Security Service
- 605.471 Facilities Security - Vendor Chargeback
- 605.472 Facilities Security Service - Equipment Chargeback
- 605.473 Facilities Security Service - Supplies Chargeback
- 605.474 Facilities Security Service - Equip<$1,500 Chargeback
- 605.480 Health Management Service
- 605.481 Health Management - Vendor Chargeback
- 605.482 Health Management Service -Equipment Chargeback
- 605.483 Health Management Service -Supplies Chargeback
- 605.484 Health Management Service -Equip<$1500 Chargeback
- 605.490 Digital HR Service
- 605.491 Digital HR - Vendor Chargeback
- 605.500 Administrator Evaluation Service
- 605.501 Administrator Evaluation Service - Vendor Chargeback
- 605.510 Technician-Shared Tech Sr
- 605.511 Technician-Shared Tech Jr
- 605.512 Technician-Programmer
- 605.513 Technician-Shared Tech Chargeback
- 605.514 Technician-Network Admin
- 605.515 Technician-Shared Additional Time
- 605.520 Administrative Computer Repair
- 605.540 Network Monitoring
- 605.541 Network Monitoring Chargeback
- 605.542 Network Monitoring -Equip Chgbk
- 605.543 Ntwk Mtr -Equip<$1500 Chgbk
- 605.544 Ntwk Mtr - Supplies Chgbk
- 605.580 Cloud Domain Management
- 605.581 Cloud Identity Management
- 605.582 Cloud Suite Backup Management
- 605.583 Cloud EMail
- 605.584 Cloud EMail Archiving
- 605.585 E-Communications Vendor Chgbk
- 605.602 Comm- E-Mail-Chargeback
- 605.603 Comm- Handheld Support
- 605.610 Comm-Internet
- 605.611 Comm-Provider Charges
- 605.613 Internet - Equip Chargeback
- 605.614 Internet - Supplies Chargeback
- 605.615 Internet - Equip<$1,500 Chargeback
- 605.616 Internet - Maintenance Chargeback
- 605.620 Internet Filtering - Base Charge
- 605.621 Comm-Internet Filter - RWADA Charge
- 605.622 Comm-Internet Filter - Chargeback
- 605.630 Comm-Reg Network
- 605.631 Reg Network Chargeback Maintenance
- 605.632 RegNtwk-Equipment Chargeback
- 605.633 RegNtwk-Supplies Chargeback
- 605.634 RegNtwk-Equip<$1,500 Chargeback
- 605.635 RegNtwk-Fiber Monthly Payment
- 605.637 Comm-Reg Netwk Gigabit
- 605.638 Comm Reg - Firewall
- 605.639 Comm-Reg Network - VOIP
- 605.639.010 VOIP Support
- 605.639.020 Voice Mailbox Support Only
- 605.700 Courier
- 605.701 Courier - Special Hours
- 605.710 Fleet & Travel Management Service
- 605.711 Fleet & Travel Management Service - Chargeback
- 605.712 Fleet Management Service - Equipment Chargeback
- 605.713 Fleet Management Service - Supplies Chargeback
- 605.714 Fleet Management Service - Equip<$1,500 Chargeback
- 605.800 Administrative Computer Services - Admin Fee
- 605.920 Chgbk-Equipment
- 605.930 Chgbk-Suppllies
- 605.931 Chgbk-Supplies (Equip <$1500)
- 605.940 Chgbk-Contractual
- 605.950 Chgbk-Software
- 605.994 Leases-Hardware Monthly Payment - Webster CSD
- 605.995 Leases-Hardware Monthly Payment
- 605.996 Xerox P/Option Monthly Pyt
- 605.997 Hardware Maintenance
- 605.998 Leased/Owned Overage
- 656.000 Telephone Interconnect
- 656.010 Phone Service
- 656.015 Phone Service - 50% Aidable
- 656.020 Phone Service-Non-Aidable
- 656.800 Telephone Interconnect - Admin Fee
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Automated Integrated Library System
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Distance Learning
Services
- 430.000 Distance Learning
- 430.009 Distance Learning Technician
- 430.010 Equipment-Distance Learning
- 430.012 Additional Time
- 430.015 Line Charges
- 430.020 Bridge/Gatekeeper
- 430.025 ELearning Support
- 430.025.000 ELearning Support - >= 250 HS Students
- 430.025.010 ELearning Support - < 250 HS Students
- 430.040 Video Conferencing
- 430.045 Virtual Learning Experiences
- 430.050 Online Courses, Curriculum, Hosting
- 430.800 Distance Learning - Admin Fee
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Electronic On-Line Database
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Guidance Information System (GIS)
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Instructional Multimedia
Services
- 505.017 Multi-Media Equipment Chargeback
- 505.018 Multi-Media Supplies Chargeback
- 505.019 Multi-Media Equip<$1,500 Chargeback
- 505.020 Instructional Multi-Media
- 505.021 Music Library Service
- 505.021.000 Music Library Service >2000 RWADA
- 505.021.010 Music Library Service 1000-2000 RWADA
- 505.021.020 Music Library Service <1000 RWADA
- 505.022 Multi-Media-Base Charge
- 505.023 Software-Non Public
- 505.024 Multi-Media Chargeback
- 505.025 Multi-Media Mobile Device -Base charge
- 505.026 Mobile Device Management - Device Charge
- 505.026.010 Mobile Device Mgmt-Mon 1 Servr Host
- 505.026.020 Mobile Device Mgmt-Vendor Hosting
- 505.027 Multi-Media Mobile Device -Charge Back Maintenance
- 505.030 OverDrive Advantage E-Book Collection
- 505.035 Enhanced Video Streaming Base Service
- 505.036 Enhanced Video Streaming Chargeback
- 505.040 Radio Station
- 505.041 Radio Station - Technical/Advisory
- 505.050 Non-Public Library Site Charge
- 505.051 Non-Public Library Chargeback
- 505.052 Non-Public Library Base Charge
- 505.800 Educational Communications Center - Admin Fee
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Instructional Technology
Services
- 519.010 Instructional Computer Services
- 519.011 Instructional Comp Ser - RWADA
- 519.013 Software for districts
- 519.015 Computer Instruction-District Equipment
- 519.016 Inst. Comp - Hardware Installation Chargeback
- 519.017 Inst. Comp - District Computer Lease
- 519.018 Contractual-Charge Backs
- 519.019 District Computer Lease - Webster CSD
- 519.020 Supplies
- 519.021 Supplies (Equipment <$1500)
- 519.040 Shared Support Staff Jr. Technician
- 519.041 Additional Time
- 519.050 Shared Support Staff Sr. Technician
- 519.060 Shared Support Staff-Net Admin
- 519.300 eSports
- 519.300.000 eSports - Base Fee
- 519.300.010 eSports - Additional League Fee
- 519.300.020 eSports - Building Fee
- 519.301 eSports - Equipment Chargeback
- 519.302 eSports - Supplies Chargeback
- 519.303 eSports - Equip <$1,500 Chargeback
- 519.304 eSports - Maintenance Chargeback
- 519.800 Instructional Computer Services - Admin Fee
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Records Management
