The board approved several routine items during the meeting.

A motion to approve the consent items and authorize the chief financial and operations officer to pay bills totaling $2,758,216.96 was moved and seconded; the chair called the vote and the motion passed.

Administration presented a minor revision to the draft 2026–27 school calendar (changing 7.5 floating professional-development hours to an in‑person PD day on the 19th). Board member Megan moved to approve the calendar; the motion was seconded and passed by voice vote.

The board also approved administration‑recommended overnight travel for activities and athletics; the motion was moved and seconded and carried.