Any item purchased from the Current Expense Fund, Capital Outlay Fund, State Public School Fund, Individual School Activity Fund, School Food Service Fund, and Federal Grant Fund must be reviewed by the Superintendent/Finance Officer or designee. State purchase and contract policies along with local procedures and regulations are included with this policy.
Legal References:
Cross References: Expenditure of Monies for Incentives/Staff Development Activities (Policy 8240)
Adopted: January 9, 2006