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 @firstname.lastname@example.org.
IFB for Transportation Services; Regular, Late, Athletics and Special Needs Transportation FY20-25IFB for Transportation FY21-25
*Please note, any vendors who download the IFB directly from this website are responsible for checking the website periodically for any addenda to the IFB issued by the District. Vendors can also register themselves with the District by emailing email@example.com.