| 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. November 17, 2023 Payment of General and Title Program Claims | |
| c. November 20, 2023 Payment of General and Title Program Claims | |
| d. November 30, 2023 Payment of General and Title Program Claims | |
| e. December 7, 2023 Payment of General and Title Program Claims | |
| f. Treasurer's Report and Finance Update | |
| g. November 2023 Payroll Detailed Final Report | |
| h. November 2023 Monthly Financial Report | |
| i. District Use of Property Agreements | |
| 7. Communication | |
| a. Superintendent Report | |
| 8. Audit Report From Duguid, Gentry and Associates | |
| 9. Personnel Report | |
| 10. 2024-2025 School Calendar | |
| 11. Comprehensive District Improvement Plan | |
| 12. Consider Pay Application 12 to MP Lawson for Central Office Project | |
| 13. Consider Approval of Payment for Direct Purchase Order #468 to Cayce Mill Supply | |
| 14. Consider Approval of Payment for Direct Purchase Order #471 to R.L. Craig | |
| 15. Consider Approval of Payment for Direct Purchase Order #473 to Evapar | |
| 16. Consider Approval of Payment for Direct Purchase Order #474B to Cape Electric Supply | |
| 17. Consider Approval of Payment for Direct Purchase Order #467 to U.S. Specialties | |
| 18. Consider Approval of Payment to CMS Architects | |
| 19. Consider Payment Approval to Bacon Farmer Workman | |
| 20. Consider Payment Approval for Synergy Test and Balance | |
| 21. Consider Payment Approval to Performance Services | |
| 22. Consider Payment Approval for PFGW | |
| 23. Consider Pay Application 1 to MP Lawson for LAVEC Project | |
| 24. Consider Approval of CMS Architects to Complete Facility Assessments for the District Facility Plan | |
| 25. Adjournment | |