Business Office Staff
Chief Financial Officer
Email Leslie | Phone Ext. 2541
The Chief Financial Officer provides the accounting expertise to the department. He is responsible for the development and reporting of budgetary and fiscal information to the Board of Directors and various state and federal agencies.
Email Lisa | Phone Ext. 2543
Purchasing personnel develop purchase orders from requisitions and send them out to vendors to acquire goods or services to accomplish the goals of the district, handle online and credit card purchases, work directly with receiving and payroll, and coordinate purchases with vendors, receiving, and district employees.
Coordinator of Business Services
Email Janet | Phone Ext. 2663
The Coordinator of Business Services is responsible for recording payments received, creating checks for payment to vendors, recording journal entries and assists staff on state and grant funding budget reports. She also monitors the leases with cellular tower companies. Point of contact for student fees Online Payments (MySchoolBucks).
Accounts Payable Specialist
Email Peggy | Phone Ext. 2542
Accounts Payable personnel are responsible for making payments owed by the district to suppliers and other creditors. Once items are received and invoices are submitted, the accounts payable personnel submit a claims list to the Board of Directors. At their semi-monthly board meeting, the Board of Directors approves the payments, and then the accounts payable personnel mail out the payment checks.