| 1. Call to Order | |
| 2. Adopt the Agenda | |
| 3. Pledge of Allegiance | |
| 4. Recognitions - Live RED Recognitions | |
| a. Student(s) | |
| b. Staff | |
| c. 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. District Use of Property Agreements | |
| e. Retirement of Fixed Assets/Surplus | |
| f. Duguid, Gentry and Associates as the auditor for FY23 and Kim Ham as an accounting consultant | |
| g. School-Wide Fundraisers | |
| h. Travel Requests | |
| I. Student Travel | |
| II. Employee Travel | |
| a. Superintendent Travel/Reimbursement | |
| 7. Communication | |
| a. KSBA Banner | |
| b. Superintendent Report | |
| 8. Personnel Report | |
| 9. Student Accident Insurance Renewal | |
| 10. Acceptance of the Network Bid | |
| 11. Approval to Purchase Transportation Vehicles | |
| 12. Payment Approval Request from BFW for December Testing & Inspections for Central Office Project | |
| 13. Payment Approval Request from BFW for January Testing & Inspections for Central Office Project | |
| 14. Payment Approval 2 for MP Lawson for the Central Office Project | |
| 15. Payment Approval for CMS Architects Invoice 8 for Central Office Project | |
| 16. Payment Approval for Performance Services for the GESP | |
| 17. Change Orders | |
| 18. Superintendent Contract | |
| 19. Adjournment | |