- Policy 7000 - Goals
- Policy 7010 - Financial Management
- Policy 7110 - Budget and Program Planning
- Policy 7120 - Budget Development
- Policy 7121 - Budget Adjustments
- Policy 7210 - Revenues
- Policy 7211 - Gifts and Bequests
- Policy 7310 - Budget Implementation and Execution
- Policy 7321 - Increase in Fees
- Policy 7323 - Reserve and Surplus Funds
- Policy 7325 - Accounting System Design
- Policy 7326 - Documentation and Approval of Claims
- Policy 7330 - Credit Card Policy
- Policy 7335 - Personal Reimbursements
- Policy 7336 - Travel Allowances and Expenses
- Policy 7400 - Purchasing, Authorization and Control
- Policy 7402 - Restrictions on Contracts
- Policy 7405 - Miscellaneous Procurement Standards
- Policy 7405P1 - Federal Award Requirements
- Policy 7405P2 - Competitive Proposals
- Policy 7405P3 - Requirements and Restrictions for Procurement Under a Federal Award - Competition
- Policy 7405P4 - General Procurement Standards for Federal Awards
- Policy 7406 - Procurement of Goods and Services for School Meal Program
- Policy 7410 - Fund Accounting System
- Policy 7425 - Student Activity Fund
- Policy 7430 - Financial Reporting and Audits
- Policy 7500 - Property Records
- Policy 7510 - Capitalization Policy for Fixed Assets
- Policy 7520 - Investments
- Policy 7700 - Payroll Deductions
- Policy 7710 - Payroll Periods
- Policy 7720 - Supplemental Pay
- Policy 7730 - Issuance of Checks
- Policy 7740 - Cancellation of Checks
- Policy 7800 - School Properties Disposal
- Policy 7810 - Lease-Purchase Agreements
- Policy 7820 - Payments for Goods and Services
- Policy 7830 - Signature Authority
7000 Series - Financial Management