Business Services

Our Business Services Department handles everything from payables to purchasing. We take our responsibility to manage taxpayer funds very seriously and conduct all business with integrity and transparency. We are happy to answer your questions or provide you with the information you need. Please do not hesitate to contact any member of our department listed below.

Teacher & Staff Requisitions

If you require additional funds for your classroom, department, or special project to purchase supplies or subscriptions or cover participation fees, please complete a Requisition Form and return it to your building administrator or department head. Please be as detailed and accurate as possible, and code your requisition appropriately. All non-coded forms are automatically rejected.

  • Consumable Supplies = CODE 1
  • Non-Annual/Non-Recurring Purchases = CODE 2
    • Include reason for purchase, educational impact, age/condition of item being replaced, or any other justification for purchase.

Be sure to include your department number on all requisitions.

  • 1100 Regular Education = 1100
  • Chapter I = 1190
  • SPED: Life Skills Support = 1210 
  • SPED: Speech and Language Support = 1225 
  • SPED: Autistic Support = 1233 
  • SPED: Learning Support = 1241 
  • SPED: Gifted Support = 1243 
  • Agriculture Education = 1310 
  • Drivers Education = 1410 
  • Homebound Instruction = 1430
  • Instruction Outside School Day (Tutoring) = 1450
  • Supervision of Pupil Personnel Services = 2110
  • Guidance Services = 2120 
  • Attendance Services = 2130 
  • Psychological Services = 2140 
  • Social Work Services = 2160 
  • Audiovisual Services = 2220 
  • Computer Assisted Instruction Services = 2240 
  • School Library Services = 2250 
  • Instructional Support: Director of SPED = 2260 
  • Office of the Principal = 2380 
  • Pupil Health = 2400 
  • District Planning: Strategic = 2810 
  • Student Activities: School Sponsored = 3210 
  • Student Activities: Athletics = 3250 
  • Community Services = 3300

Do not submit a requisition for seminars, conferences, or the travel to and from these events. Instead, use our Conference Request forms located on the Human Resources page.

Business Services Staff

John D'Amore
Business Manager
(724) 637.2117, ext. 2850
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Cindy Brown
Accounts Payable
(724) 637.2117, ext. 2002
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