| 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. August 17, 2023 Payment of General and Title Program Claims | |
| c. August 31, 2023 Payment of General and Title Program Claims | |
| d. September 8, 2023 Payment of General and Title Program Claims | |
| e. Treasurer's Report & Finance Update | |
| f. August 2023 Payroll Detailed Final Report | |
| g. August 2023 Special Payroll Detailed Final Report | |
| h. Second August 2023 Special Payroll Detailed Final Report | |
| i. August 2023 Monthly Financial Report | |
| j. District Use of Property Agreements | |
| k. Retirement of Fixed Assets/Surplus | |
| l. School-Wide Fundraisers | |
| m. Travel Requests | |
| I. Student Travel | |
| II. Employee Travel | |
| III. Superintendent Travel/Reimbursement | |
| 7. Communication | |
| a. Superintendent Report | |
| b. 4 Rivers Partnership Update | |
| 8. Personnel Report | |
| 9. Approval of the Fiscal Year 2024 Working Budget | |
| 10. SBDM Carry Forward Request | |
| 11. Approval of Modification for a Shortened School Day/Week for Special Education Student | |
| 12. School Nurse Positions | |
| 13. Modification to Bd Policy 2.31 School Resource Officers | |
| 14. School Resource Officers Contract Renewal | |
| 15. Consider Approval of Sign for Central Office Project | |
| 16. Consider Approval of CMS Architects Invoice No. 15 | |
| 17. Consider Approval of Pay Application 9 from MP Lawson Construction | |
| 18. Consider Approval of Direct Purchase Order for the Central Office Project for Cayce Mill Supply Co | |
| 19. Consider Approval of Direct Purchase Order for the Central Office Project for R.L. Craig Company | |
| 20. Consider Approval of Direct Purchase Order for the Central Office Project for Koch Air | |
| 21. Consider Approval of Direct Purchase Order for the Central Office Project for Commercial Door and Hardware | |
| 22. Consider Approval of Payment for Bacon Farmer Workman | |
| 23. Consider Approval of Payment for Performance Contract Services | |
| 24. Consider Approval of Direct Purchase Order for the Performance Contract for Thermal Equipment Sales | |
| 25. Consider Approval of the BG-3 Construction Documents for the LAVEC Project | |
| 26. Advertisement of Bids for the LAVEC Project | |
| 27. Adjournment | |