Members of the finance staff were recognized by the Board for a clean audit report.

Finance and Bookkeeping

Our school and district financial staff provide a wide range of services covering payroll, grants accounting, activity account oversight, accounts payable and receivable, fixed assets, travel reimbursements, and employee benefits just to name a few.

Points of Contact

Questions about any Insurances, Workers Comp., Benefits, KEA, Garnishments, etc.
please contact Connie Blevins at

Questions about Pay Calculations, FMLA, Retirement, Changes on Direct Deposits, State Tax  (K-4 Form) Federal Tax (W-4) Changes, New Munis Vendor Changes please contact Marsha Barrett at

Questions about Payroll, Time Sheets, Jury Duty Payments, Emergency Day Procedures, Completion of Verification of Employment Forms please contact Laura Mills at 

Questions about Travel / Food Reimbursements should contact Tammy Liford at or Londa Leddington at

If you have questions about MUNIS and need assistance, please email