- 7001-Support Services
- 7002-Insurance Management
- 7002.1-Inventory and Reporting of Loss or Damage
- 7003-Annual Budget
- 7003.1R-Annual Budget Calendar and Guidelines
- 7003.2-Financial Accounting and Reporting
- 7004-Funds for Instructional Materials and Office Supplies
- 7005-Food Service Management
- 7005.1-Food Sanitation Program
- 7006-Food Service
- 7006-R-MLWGS School Meal Credit Program
- 7006.1R-Regulation Regarding Distribution of Excess Food
- 7007-School Annual Report
- 7008-Administrative Stipend for Travel and Cell Phones
- 7009-Management of Funds
- 7010-Advertising in the School
- 7011-School Activity Funds
- 7012-Grant Programs
- 7013-Commercial, Promotional & Corporate Sponsorships
- 7013.1-Sales and Solicitations in School
- 7014-Purchasing Authority
- 7014.1-Purchasing Procedures
- 7015-Small Purchasing
- 7016-Non-Locally Funded Programs
- 7017-Cash in School Building
- 7018-Vendor Relations
- 7018.1-Private Carriers for Student Transportation
- 7019-Petty Cash Funds
- 7019-R-Petty Cash Funds Regulation
- 7020-Payment Procedures
- 7021-Custody and Disbursement of School Funds
- 7030-Payroll Procedures
- 7031-Salary Deductions
- 7032-Expense Reimbursement
- 7032-R- Regulation for Expense Reimbursement
- 7032.1R-Regulation for Travel Reimbursement
- 7033-Supplemental Compensation for Administrators
- 7034-Supplemental Pay
- 7040-Special Use of School Buses
- 7050-Public Gifts to MLWGS
- 7060-Disposal of Surplus Items
7000-Operations and Finance
