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Lawndale Elementary School District

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Accounting & Budgeting

LESD's accounting department oversees all budgetary and payroll activities to support the educational mission of our schools. Our team is committed to providing accurate and timely financial information, maintaining compliance with state and federal regulations, and fostering transparency and accountability in all financial operations.

Payroll & timesheets, budget forms, reimbursement, and other accounting forms, can be found under our staff section.

Luis Diaz

Director of Budgeting & Accounting

Team

Phone (310) 973-1300  FAX (310) 263-6495

Team Member Position Title Extension Core Responsibilities
Mary Pun Senior Budget/Accounting Coordinator 50018
  • Audit Inquiries
  • Budgets (LCAP)
  • Invoicing for reimbursement of field trips, transportation, teacher release time, and master teacher stipends
  • CBEDS
  • Deferred maintenance
  • Construction, Fixed Assets
  • Average Daily Attendance Reporting
Accounting Coordinator

50020
  • Local grants, donation budgets, sites discretionary budgets
  • Position control
  • Budgets (RAP & Preschool)
  • Payroll for Classified Salaried Employees
Accounting Coordinator 50021
  • IDEA Expenditure Reporting
  • Federal Stimulus Reporting (ESSER, GEER)
  • Special Education Fiscal Reports
  • Federal Cash Management Reporting
  • Budgets (School Sites, LCAP, Categorical, SELPA Regionalized Program, Special Education)
Senior Accounting Technician 50016
  • Payroll for Certificated employees
  • Payroll for Substitute teachers 
  • Track sick and vacation balances for Certificated employees
 
 
 
 

Senior Accounting Technician

 50015
  • Payroll for Classified Hourly employees 
  • Track vacation and sick leave balances for Classified Hourly employees
  • CSESAP – Classified School Employee Summer Assistance
 
 Senior Accounting Technician 50017
  • ACA (Affordable Care Act) Reporting
  • ASB for Middle Schools, financial reporting
  • Health & Welfare Payments
  • School Deposits
  • Revolving Petty Cash
Accounting Technician 50014
  • Accounts Payable A-G
  • Vendor Invoices and Payments
  • Employee conference reimbursements
  • Employee purchase reimbursements
  • 1099 vendors
Gabriela Hernandez-Duran Accounting Technician 50019
  • Accounts Payable H-Z, SELPA, Utilities
  • Vendor Invoices and Payments
  • Employee conference reimbursements
  • Employee purchase reimbursements