3000  
Business and Non-Instructional Operations
         
    3100 Budget  
      3101 Budget
         
    3200 Gifts, Grants, and Requests
      3201 Gifts, Grants, and Requests
         
    3300 Purchasing Procedures
      3301 Purchasing Procedures
      3301 AR Purchasing Procedures
      3320 Credit Card and Electronic Transactions
         
    3400 Clearing Accounts
      3401 Fiduciary Accounts
      3410 Examination
      3415 Cancelled Checks
       
    3500 Legal Service  
      3501 Legal Service
         
    3600 Maintenance and Control of District Equipment
      3601 Maintenance
      3610 Authorized Use of School-Owned Materials and Equipment
      3610 FM Form for Equipment Loans
         
    3700 Operation and Maintenance of District Facilities
      3701 Maintenance of Buildings and Grounds
         
    3800 Transportation  
      3801 District Transportation Policy
      3801 AR Guidelines fo School Volunteer Bus Drivers Contracted Through Dakota Bus Service
       
    3900 Automatic External Defibrilators