| 1. | OPENING ITEMS |
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF THE AGENDA
| 2. | PRESENTATION |
A. Operating Budget Review Committee (OBRC)
| 3. | WORK SESSION III - SUPERINTENDENT’S PROPOSED FY 2014 OPERATING BUDGET |
A. Student Services
B. Pupil Personnel (07)
C. Health Services (08)
Except: Health Services-Athletics, Program 6501
D. Instruction (03, 04, 05) - Saturday/Evening School, Program 3401
E. Instruction (03, 04, 05) - Homewood Center, Program 3402
F. Instruction (03, 04, 05) - Alternative In-School, Program 3403
G. Instruction (03, 04, 05) - School Counseling, Program 5601
H. Instruction (03, 04, 05) - Psychological Services, Program 5701
I. Special Education (06) - Psychological Services, Program 3391
J. Special Education (06) - Home & Hospital, Program 3390
K. Special Education (06)
Except: Psychological Services Program 3391 and Home & Hospital Program 3390 (Included with Student
Services)
| 4. | ADJOURNMENT |