Business Manager, CSBO
Anna S. Kasprzyk
Anna manages all Business Affair of the District including Financial Reporting, Budgeting , Investments, Purchasing, Transportation, Grant Expenditures, Food Service, and Operation of Facilities.
Accounting and Payroll/Benefits Specialist
Theresa (Terry) Hansen
Terry is responsible for financial accounting of District accounts, accounts payable including staff expenditure reimbursements. Terry is responsible for all payroll functions and employee benefits including medical, dental/vision and Section 125 cafeteria plans.
Anne is responsible for processing new employee/substitute hires and employee reassignments; monitors the status of employees on leave of absence including FMLA leave; and reemployment lists; processes longevity and step increases; processes course/tuition reimbursement; maintains the District’s absence management system and other personnel related work as required.
Joann is responsible for District’s purchase orders functions, accounts payable for revolving and student activity accounts (including field trips), monitors student fees collection (including lunch fees), processes Free and Reduced Fee Waiver applications, and assists with building usage applications.