Services We Provide
- Process payroll for the District’s 2,600 permanent employees, substitutes, and student workers. Issue W-2 forms at the beginning of the calendar year.
- Deposit all revenues receipted for all the school sites and support service departments.
- Process all accounts payable for all purchases of goods and services made the District. Issue 1099 forms to all services providers.
- Collect Developer Fees from the local builders and /or homeowners.
- Assist the various school sites and support divisions in establishing their budget, process and post their expenditures.
- Coordinate the annual financial audit by the independent auditors.
- Coordinate and provide the training of the Galaxy Financial system.