| 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. School-Wide Fundraisers | |
| g. Travel Requests | |
| I. Student Travel | |
| II. Employee Travel | |
| III. Superintendent Travel/Reimbursement | |
| 7. Communication | |
| a. Superintendent Report | |
| b. Senate Bill 7 Update | |
| c. Emergency Reading for Senate Bill 150 | |
| d. Board of Education Office Update | |
| e. KETS 2nd Offer of Assistance | |
| f. Website Update | |
| g. Food Service Grant | |
| 8. Personnel Report | |
| 9. 2023-2024 Preschool Calendar | |
| 10. Selection of Agent of Record for Insurance | |
| 11. PFGW Architects Invoice | |
| 12. Winn Supply Invoice | |
| 13. Casey Mill Supply Invoice | |
| 14. Performance Service Contract Payment | |
| 15. Pay Application Request No. 4 from MP Lawson Construction | |
| 16. CMS Architects Invoice No. 10 | |
| 17. Change Order 3 for the New Board Office Project | |
| a. Adjournment | |