- 700 Business Operation
- 702 Annual Budget
- 703 Management of Capital Reserves
- 704 Accounting System
- 705 Revenues
- 706 Expenditures
- Policy 706.01 Purchasing Procedures
- Policy 706.02 Petty Cash
- Policy 706.03 Bidding Procedures
- Policy 706.04 Vendor Relations
- Policy 706.05 Purchasing On Behalf of Employees
- Policy 706.06 Payment for Goods, Services and Settlements
- Policy 706.07 Contracting Services
- Policy 706.08 – Food Service Procurement
- 707 Payroll
- 708 Employee Benefits Administration
- 709 Cash in School Buildings
- 710 Disposition of School Property