Contact Us
(310) 973-1300
Fax (323) 597-3843
Monique Benjamin
Director of Budgeting & Accounting
X 50013
Luis Diaz
Senior Budget/Accounting Coordinator
X 50019
Audit Inquiries
Budgets (LCAP)
Field trips, transportation reimbursement
Grants with teacher release time
Master teacher agreements
Deferred maintenance
Construction
ACA (Affordable Care Act) Reporting
Mary Pun
Accounting Coordinator
X 50018
Local grants, donation budgets, reports
Position control
Budgets (RAP & Preschool)
Payroll for Classified Monthly Employees
Marilu De Arcos
Accounting Coordinator
X 50021
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)
Angel Sanchez
Certificated Payroll
X 50016
Payroll for certificated employees
Payroll for substitute teachers
Track sick and vacation balances for certificated employees
Krystal Torres
Classified Payroll
X 50015
Payroll for Classified Hourly employees
Track vacation and sick leave balances for Classified Hourly employees
Tanya Brooks
Accounts Payable Clerk
X 50014
Vendor Invoices and Payments
Employee conference reimbursements
Employee purchase reimbursements
1099 vendors
Araceli Alvarez
Account Clerk
x50019
Accounts Payable
Jasmine Nichole
Senior Account Clerk
X 50017
Average Daily Attendance Reporting
ASB for Middles Schools, financial reporting
Purchase Requisitions
School Deposits
Revolving Petty Cash
CBEDS
Welcome to Accounting & Budgeting
Our mission is to provide the highest quality financial information and services in an accurate, timely and approachable manner.
| Month | Certificated | Additional Hours & Substitutes | Classified Monthly/Hourly | |
|---|---|---|---|---|
| July 2021 | 7/1/2021 | 7/5/2021 | July 9 & July 23 | |
| August | 8/2/2021 | 8/5/2021 | Aug 10 & Aug 25 | |
| September | 9/1/2021 | 9/3/2021 | Sep 10 & Sep 24 | |
| October | 10/1/2021 | 10/5/2021 | Oct 8 & Oct 22 | |
| November | 11/1/2021 | 11/5/2021 | Nov 10 & Nov 23 | |
| December | 12/1/2021 | 12/3/2021 | Dec 10 & Dec 23 | |
| January | 1/3/2022 | 1/5/2022 | Jan 10 & Jan 25 | |
| February | 2/1/2022 | 2/4/2022 | Feb 10 & Feb 25 | |
| March | 3/1/2022 | 3/4/2022 | March 10 & March 25 | |
| April | 4/1/2022 | 4/5/2022 | April 8 & April 25 | |
| May | 5/2/2022 | 5/5/2022 | May 10 & May 25 | |
| June | 6/1/2022 | 6/3/2022 | June 10 & June 24 | |
| July 2022 | 7/1/2022 | 7/5/2022 * | July 8 & July 25 | |
* Dates subject to change
| Month | Due Dates | Pay Period |
|---|---|---|
| June 2021 | 6/16/2021 | 5/17/21-6/15/21 |
| July | 7/16/2021 | 6/16/21-7/15/21 |
| August | 8/16/2021 | 7/16/21-8/13/21 |
| September | 9/16/2021 | 8/16/21-9/15/21 |
| October | 10/18/2021 | 9/16/21-10/15/21 |
| November | 11/16/2021 | 10/18/21-11/15/21 |
| December | 12/16/2021 | 11/16/21-12/15/21 |
| January | 1/17/2022 | 12/16/21-1/14/22 |
| February | 2/16/2022 | 1/18/22-2/15/22 |
| March | 3/16/2022 | 2/16/22-3/15/22 |
| April | 4/18/2022 | 3/16/22-4/15/22 |
| May | 5/16/2022 | 4/18/22-5/13/22 |
| June 2022 | 6/16/2022 | 5/16/22-6/15/22 |
