Welcome to Business Services
The Business Services Department encompasses all aspects of school and district financial management. These services include enrollment projections and reporting, budgeting, accounting, financial statement reporting, auditing, payroll, benefits, retirement, accounts payable, accounts receivable, purchasing, inventory, asset management, and risk management. Our primary goal is to maximize the resources available to support student achievement.
The following information provides a general overview of the District's five operating funds:
1. General Fund
Revenue and expenditure budget for all annual operational expenses including certificated and classified employee salaries and benefits. This fund also pays for all district and building supplies, materials, utilities, instructional materials, insurance, fuel, travel and equipment purchases.
2. Capital Projects Fund
Revenue and expenditure budget for the construction of new schools, remodeling of existing schools, bond or levy funded technology upgrades, land purchases and small health and safety projects.
3. Debt Service Fund
Revenue and expenditure budget for the collection of property taxes to repay bond and interest expenses.
4. ASB (Associated Student Body) Fund
Revenue and expenditure budget supporting student directed governmental, co-curricular, athletic, recreational and club activities.
5. Transportation Vehicle Fund
Revenue and expenditure budget for the purchase of new school buses.
Teresa Main, Assistant Superintendent
Purchasing: Accounting Services:
Terri Smith, Administrative Assistant/Purchasing Specialist Dana Takamoto, District Accountant
Accounts Payable: Payroll & Benefits:
Kim Lilleskare A/P Specialist, General Fund Kim Ostlund, Payroll Specialist
Anna Harrell, A/P Specialist, Michelle Williams, Benefits Specialist
ASB, Capital Projects, General Fund 425-335-1511
Student Information Management: Food & Nutrition Services:
Cassie Aaenson, District Data Analyst Mollie Langum
Kristi Morrow, Administrative Support