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Accounting & Budgeting

TEAM

O: 310.973.1300 F: 323.597.3843

Monique Benjamin, X 50013
Director, Budgeting & Accounting

Luis Diaz, X 50020
Senior Budget/Accounting Coordinator

  • Audit Inquiries
  • Budgets (LCAP)
  • Field trips, transportation reimbursement
  • Grants with teacher release time
  • Master teacher agreements
  • Deferred maintenance
  • Construction
  • ACA (Affordable Care Act) Reporting

Tanya Brooks X 50014
Accounts Payable Clerk

  • Vendor Invoices and Payments
  • Employee conference reimbursements
  • Employee purchase reimbursements
  • 1099 vendors

 

Mary Pun , X 50018
Accounting Coordinator

  • Local grants, donation budgets, reports
  • Position control
  • Budgets (RAP & Preschool)
  • Payroll for Classified Monthly Employees

Cynthia Guerrero X 50021
Accounting Coordinator

  • IDEA Expenditure Reporting
  • Federal Stimulus Reporting (ESSER, GEER)
  • Special Education Fiscal Reports
  • Federal Cash Management Reporting
  • Budgets (School Sites, Categorical, SELPA Regionalized Program, Special Education)

Josie Fernandez x50019
Account Clerk

  • Accounts Payable

 

Araceli Alvarez X 50016
Certificated Payroll

  • Payroll for certificated employees
  • Payroll for substitute teachers 
  • Track sick and vacation balances for certificated employees

Ken Valentine X 50015
Classified Payroll

  • Payroll for Classified Hourly employees 
  • Track vacation and sick leave balances for Classified Hourly employees

Omar Lopez X 50017
Senior Account Clerk

  • Average Daily Attendance Reporting
  • ASB for Middles Schools, financial reporting
  • Purchase Requisitions
  • School Deposits
  • Revolving Petty Cash
  • CBEDS

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