| 1. Call to Order | |
| 2. Adopt the Agenda | |
| 3. Pledge of Allegiance | |
| 4. Recognitions - Live RED Recognitions | |
| a. Staff | |
| b. Live RED Report | |
| 5. Public Comment | |
| 6. Consent Items | |
| a. Minutes of Previous Meetings | |
| b. Payment of General and Title Program Claims | |
| c. Treasurer's Report & Finance Update | |
| d. Personnel Report | |
| e. Duguid, Gentry and Associates as the auditor for FY22 and Kim Ham as an accounting consultant | |
| f. Windstream Contract Renewal For Fiber Network | |
| g. Retirement of Fixed Assets/Surplus | |
| h. District Use of Property Agreements | |
| i. School-Wide Fundraisers | |
| j. Travel Requests | |
| I. Student Travel | |
| II. Employee Travel | |
| III. Superintendent Travel/Reimbursement | |
| 7. Communication | |
| a. SLES Presentation | |
| b. KSBA Banner | |
| 8. Board Office Modular | |
| 9. Central Office Schematic Design | |
| 10. Tentative Allocations | |
| 11. 2022-2023 Extra Service Salary Schedule | |
| 12. Salary Schedules | |
| 13. Central Office Reorganization | |
| 14. 2022-2023 School Calendar | |
| 15. FRYSC Continuation Program Plan | |
| 16. Student Accident Insurance Renewal | |
| 17. Adjournment | |