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288 Vendor Accounts
290 Bid Results - Smart Phones
292 Budget Supplements & Transfer Requests
295 Personnel (approved)
296 Request for Payment WYK Assoc
297 Revision of Policy #3110
298 Hourly Rate Increase
299 CEFT Preliminary Goals & Objectives
300 Out-of-State Travel
301 In-State Travel
302 Student Transfers
303 Policy #3111 CE for Service Personnel
305 DIBELS Software
306 Benchmark Ed. Elementary Summer School
307 Policy #2212 Board Issued Cellular Devices
308 Policy #4501 Elementary School Attendance
309 Policy #4502 Middle School Attendance
310 Policy #4503 High School Attendance
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