The Business Office is the central location for information and resources of any ‘business-type’ function that arises for both employees and members of the public. Dolores Sharek, our Director of Finance and Business Operations oversees all function areas and is responsible for district-wide budgeting, state-mandated reporting, vendor contract negotiations, and the overall operation of the Business Office.
Human Resources answers questions about hiring, and employee benefits including: insurance coverage, leave plans, Flexible Spending Accounts (FSA) and transitioning to retirement status.
The Payroll Department processes all district-wide payroll for full and part-time employees. Time sheets are submitted to the Payroll Department for verification and processing on a bi-weekly schedule. All deposits are processed by the Bookkeeper.
Accounts Receivable is responsible for collecting payments required for services throughout the District, including but not limited to: Automotive, Carpentry, Building Rental, and the Student Cafeteria. We accept Mastercard, VISA, Discover, cash and checks as forms of payment.
Accounts Payable is responsible for verifying goods have been received and ensuring approvals have been provided for all invoices submitted by outside vendors for payment with District funds.
The Purchasing Department contacts vendors for pricing information, requests for quotation and purchase order dissemination.