The Business Department is responsible for recording and reporting all financial activity incurred by the District with transparency and fidelity.
The fiscal and general business operations managed by the Business Office includes payroll functions, purchasing and account payable functions, as well as the preparation of the annual budget and tax levy, monthly financial reporting, facilitating external audit functions, and management of the district’s cash and debt positions.
We are diligent in our mission to manage all financial activities for the district. Our staff is committed to ensure that our vendors and employees are paid promptly, and that our schools receive necessary supplies and materials in a timely manner, all while we adhere to our budget and our financial operations in a transparent and responsible manner.
If you have questions about our business operations, budgets, vendor process, or financial reports, please contact us. We are happy to help.
Our financial budgets and reports can be reviewed in this section.
Annual Financial Reports (AFR)
Audited Financial Statements
Tax Levy Proposal 2022
Final Tax Levy by Year
You may view our open bids here:
If you are a vendor or would like us to add you to our vendor list, contact a Business Services staff member to obtain the necessary paperwork.
Director of Finance
Accounts Payable Coordinator