is responsible for payroll, employee deductions, time sheets, vacation
accrual, sick leave, leave reports, and direct deposit.
Payable is responsible for school site general purpose budgets,
Measure A furniture and equipment money, revolving cash, clearing accounts,
and vendor payments.
Receivable is responsible for categorical programs and grants, Special
Education budget, Adult Education budget, Transportation budget, Food
Services budget, expenditure abatements, donations, and billings.
Information section includes downloadable copies of our Adopted
Budget (in .pdf format), with interim reports and other budget updates
added as they are approved by the Board of Education.
of Accounts section of our site includes summary and detailed listings
of the components of our chart of accounts (e.g., site and manager codes,
program codes, function codes, and object codes).
the basic information needed by administrators to manage financial matters
at school sites. Topics covered include "Tips on How to Stay Legal,"
"How to Spend Money," guidelines for revolving cash and clearing
accounts, sample forms, etc.
about the Budget & Fiscal Services department, including who to contact
for answers to your questions.
Alphabetical Site Index contains a listing
of documents included in this site.