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Our services include:

• Paying the District’s invoices and employee reimbursements
• Tracking funds used for construction projects, renovations, and facility repairs
• Collecting and depositing cash receipts
• Monitoring student activity funds
• Reconciling petty cash accounts
• Maintaining the District’s ledgers

The Business Services Division provides a wide variety of services to support our employees, students, school sites, community and parents.  This division is responsible for all fiscal activities related to accounts payable, accounts receivable, budgeting, employee compensation, purchasing, the warehouse and risk management and employee benefits.  In addition, Business Services also oversees contracts, central printing and intern

Accounts Payable is responsible for payment of all District invoices, except student activity payments.  We also process employee and petty cash reimbursements.

Retirements and resignations should be given with sufficient notice to the school site or department to allow for an effective transition. If you plan on retiring, be sure to contact either CalSTRS or CalPERS a few months ahead of your planned retirement date.  Retiree health benefits vary by bargaining unit and you must retire with PERS or STRS within 120 days of separation to be eligible — refer to your contract or benefit office for more information. 

Link to Information about retirement