The Assistant Superintendent for Business supervises the general Business Office functions. They compile and prepare the annual district budget, oversee the Transportation Department, the Buildings and Grounds Department and the School Lunch Program.
The District Treasurer is responsible for processing and maintaining financial activity for the district. They process Accounts Receivable, generate journal entries, manage grants and participate in all financial audits, generate financial statements for the Board of Education and handle budget transfers.
The Principal Account Clerk is responsible for ordering and receiving merchandise for the district. They process and prepare purchase orders, order supplies and equipment, maintain and update approved vendor lists, receive and inspect shipments, research pricing and bids, prepare accounts payable invoices for payment and maintain a good business relationship with frequently used vendors. They also assist and support the Assistant Superintendent for Business in preparing the annual budget.