June 26, 2017
| Agenda 6-26-2017 |
| Reference Notes 6-26-2017 |
| Summary Document |
| Minutes 5-22-2017 |
| Check Register 5-25-2017 |
| Check Register 6-8-2017 |
| Check Register 6-22-2017 |
| Wire Transfers 6-26-2017 |
| Director Contract Information |
| 110-Governance |
| 120-Services |
| FY 18 Payroll Agreement |
| FY 18 Technology Agreement |
| Staff Sharing Norman 17-18 |
| Staff Sharing Blair 17-18 |
| Staff Sharing Shasky 17-18 |
| FY 17 Adopted Budget |
| FY 18 Preliminary Budget |
| Notice of Para Withdrawal |
| 530 Immunization Requirement |
| 521-Student Disability Nondiscrimination |
| 527- Student Use and Parking of Motor Vehicles |
| 402- Disability Nondiscrimination |
| 214- Out of State Travel |
| 531- Pledge of Allegiance |
| 709- Student Transportation |
| 806- Crisis Management |
| 533- Wellness |
| 534- Unpaid Meal Charges |
