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Business Office

Accounts Payable

The accounts payable department is responsible for making payments to vendors. Checks are generally cut once a week, and audited by the district Claims Auditor prior to being sent out. Vendors with questions regarding payment of an invoice should contact the numbers listed below.

By The Numbers

5,523

Students Enrolled

1,775

Honor Roll Students

1,200

Student Athletes

4,278

Student Artists

19

AP Courses Available

1475

Students in After-School Activities