3000 Series - Business Operations

Budget Planning
Fund Balance Reporting
Public Review of Budget
Transfer of Funds Between Categories
Budget as Spending Plan – Budgeted Items
Tuition Fees
Materials Fees
Summer School Fees
Federal Funds
Sales and Disposal of Books, Equipment and Supplies

​Leasing
Short-Term Investing
Depository - Resolution
Purchasing Policies
Procurement Plan – School Food Authorities
Procurement Plan – Code of Conduct
Contracting for Services
Internal Controls
Paying for Goods and Services
Report of Treasurer
Periodic Audit
System of Accounts
Inventory of Equipment

​Monies in School Buildings
Bonds
Educational Service Units – Designated Representative
Security
Video Surveillance
Risk Management and Safety Committee
Trespassers

​Safe Driving Record Standard for Drivers
     Driver Certification Form
     Drivers – First Aid Procedures
     Emergency Evacuation Procedures – Small Vehicles
Transportation
Procedures – Bidding Construction Projects
Rebates to School Personnel
Records Management and Disposition
ESSA
Meal Charge Policy

3010
3011
3020
3030
3040
3050
3060
3070
3080
3090
​
3100
3110
3120
​3130
3131
3131.1
​3132
3140
3150
3160
3170
3180
3190
​
3200
3210
3220
3230
3231
3240
3250
​
3410



​3520
3540
3550
3560
3570
3571