Purchasing has the purchasing authority for the district via Board resolution and policy. Only the purchasing department may obligate the district for payment of materials and equipment. In addition, Purchasing supports schools and central office departments with purchasing tasks and vendor contacts.

Accounts Payable

Accounts Payable manages the payments of District expenses, such as utilities, purchase orders and consultant services, in addition, Accounts Payable supports school and central office departments with payment needs and processing payments so they meet state and federal requirements and policies.