The Business Department is responsible for development of the annual budget, managing financial operations, contracts, preparing and submitting state financial reports, oversight of operational and financial aspects of capital construction, major maintenance projects and food service.

Accounts Payable works with vendors through the District purchase order system generated by each school and worksite, vendor payments, developing the bill payment list for the monthly board meeting and processing checks after board approval.

If you are a vendor needing to contact the Accounts Payable Department please use the email linked below:

Email Accounts Payable