| 3000 | Business and Non-Instructional Operations |
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|---|---|---|---|---|
| 3100 | Budget | |||
| 3101 | Budget | |||
| 3200 | Gifts, Grants, and Requests | |||
| 3201 | Gifts, Grants, and Requests | |||
| 3300 | Purchasing Procedures | |||
| 3301 | Purchasing Procedures | |||
| 3301 AR | Purchasing Procedures | |||
| 3400 | Clearing Accounts | |||
| 3401 | Fiduciary Accounts | |||
| 3410 | Examination | |||
| 3415 | Cancelled Checks | |||
| 3500 | Legal Service | |||
| 3501 | Legal Service | |||
| 3600 | Maintenance and Control of District Equipment | |||
| 3601 | Maintenance | |||
| 3610 | Authorized Use of School-Owned Materials and Equipment | |||
| 3610 FM | Form for Equipment Loans | |||
| 3700 | Operation and Maintenance of District Facilities | |||
| 3701 | Maintenance of Buildings and Grounds | |||
| 3800 | Transportation | |||
| 3801 | District Transportation Policy | |||
| 3801 AR | Guidelines fo School Volunteer Bus Drivers Contracted Through Dakota Bus Service | |||
| 3900 | Automatic External Defibrilators | |||