The Business Office is responsible for all aspects of financial management and ancillary services including food services, facilities management, student transportation, and maintenance of buildings and grounds.
This includes developing and monitoring the district's operating budget and capital plan, preparing and presenting financial reports, and overseeing the procurement of supplies and services.
Invoices from vendors can now be emailed to Accounts Payable @invoice@capetech.us.
IFB for Transportation Services; Regular, Late, Athletics and Special Needs Transportation FY26-30
IFB for Transportation FY26-30IFB for Transportation FY26-FY30 Addendum 1
IFB for Transportation FY26-FY30 Addendum 2
IFB for Transportation FY26-FY30 Response to questions