Series 400: Programs and Services

  • 401.3 Caseload/Class Size Adjustment

  • 401.4 Curriculum Development

  • 401.6 School Day

  • 401.7 Field Trips

Series 500: Personnel

Series 600: Students

Series 700: Fiscal Management

  • 704.4 Purchasing

  • 709 Student Fundraising

  • 717 Payroll Authorization

  • 718 Payroll Deductions

  • 725 Travel Payment Reimbursement

  • 726 Use of Credit Cards

  • 736 Procurement