Business Services

Chief Financial Officer
Rebecka Smith Ext. 77210

Accounting Manager
Phyllis Ritenour Ext. 77218

  • Deputy Treasurer
  • District Reconciliations
  • Audits Management
  • Treasury Functions
  • Account Code Approval 
  • Grant Accountant
  • State Reporting
  • Cash Flows
  • Accounting Adjustments
  • Secondary ECA Oversight

 

Assistant Accounting Manager
Candis Tucker Ext. 77216

  • Grant Accountant (Local, State and Federal)
  • 1099s Tax Forms
  • Elementary ECA Oversight
  • Transfer Tuition
  • FMS Account Access
  • Expenditure Transfers
  • Foundation Grants

 

Payroll Supervisor
Toni Loomis Ext. 77220

  • Certified / Classified Payroll Coordination
  • Certified Employee Contact
  • Federal & State Reporting
  • TimeClock Administrator
  • Negotiations Data Preparation
  • Deductions/Benefits Coordination

 

Administrative Assistant
Celese Gardner Ext. 77245

  • Administrative Assistant to the Chief Financial Officer
  • Manages Vendors’ Requests to Distribute
  • Student Injury claims
  • Commercial Insurance Contact
  • Construction Payment Dockets
  • Weekly Check runs
  • Board Approved Contracts
  • Business Office USPS Mail Distribution

 

Payroll Specialist
Aaron Wells
Ext. 77203

  • Child Support Garnishments
  • Insurance Benefits
  • Classified Employee Contact

 

Business Services Specialist
Tami Ragsdale Ext. 77215

  • Requisition Management and Processing
  • District Ordering
  • Oversight of Amazon & Costco Purchases and Payments
  • Manages District Bank Deposits
  • District Credit Card Administrator
  • Electronic Payments Reconciliation

 

Accounts Payable
Sandra Ragsdale Ext. 77184

  • Manages Purchase Orders and Invoices for the following Departments/Vendors:
    • Office Depot
    • Child Nutrition
    • Operations and Capital Projects
    • Transportation
    • Business Services
    • Occupational Therapy Contractors
    • Physical Therapy Contractors
    • District Utilities and Phone Bills
  • Accounts Receivable
  • Receipt Posting

 

Accounts Payable
Brandt Guthrie Ext. 77219

  • Manages Purchase Orders and Invoices for the following Departments/Vendors:
    • Amazon
    • All Schools
    • Teaching and Learning
    • Human Resources
    • Technology
    • Superintendent’s Office
    • Student services
    • Maintenance
    • Security
    • Employee Mileage Claims and Travel Expense Reports
  • Manages the Vendor Invoice Inbox
  • Manages W9s
  • Manages ELC Childcare Payments
  • Reissues Lost Checks