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22-23 Classified Staff Handbook

Please complete a purchase requisition for the items you would like to purchase. This document must be approved by your building administrator and the Superintendent. Please Note- If you are purchasing from Amazon, please include the link(s) to the item(s) you are requesting to purchase. This can be on the description line, or in an attached document.

Purchase Requisition Form

Classified Staff Evaluation Form

If you need to make changes to your direct deposit, please complete the form below, print and return to the District Office. It is recommended to attach a voided check to the document so checking and routing numbers can be verified.

Direct Deposit Form

Please use the following form to submit Maintenance and Technology Requests.

Work Request Form- Maintenance & Technology

Report of First Injury or Illness Form  

It is our practice to reimburse employees for travel after their return. Please keep receipts for meal and parking expenses incurred when traveling. If you drive to an event in your personal vehicle, you will need to submit your mileage on a travel reimbursement form. 

Travel Reimbursement Form (Please note you will be prompted to create a copy)

Mileage Reference Sheet 

Be sure to attach all receipts to the reimbursement form and submit to your supervisor for approval. Meals will be reimbursed at cost to a maximum of $12 for breakfast; $12 for lunch; and $16 for dinner.

Please complete a transportation/ trip request form in advance of your upcoming school-sponsored event with your busing needs.  This form needs to be submitted as early as possible (at least 10 days prior to the event).  Once completed, the form needs to be emailed to your building principal for initial approval.  The button below will force you to make a copy of the form.

Transporation Request Form