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Ms. Lisa Jones, Finance Director
Budget Development, Bank Reconciliations, Monitor All School Accounts and Funding, Reconciliation of Federal and State Allotments, Budget Transfer and Amendments, Financial Reporting for BOE, Purchase Order Approvals, Oversee Preliminary and Final Audit, Reconciliation of Capital Outlay Projects, Cash Management of Local, State, and Federal Funds, Capitalization and Depreciation of Fixed Assets, Review and Sign Checks to Vendors, Oversee Fiscal and Annual Year End Processing, Assist Program Directors/Principals/School Treasurers
Payroll (Excluding Bus and Child Nutrition), Retirement, Garnishments, Employee Verifications, School Auditing, Budget Reviews
Mrs. Yolanda Ortiz
Payroll Manager
Mrs. Kimberly Smith
Accounts Payable, Accounts Receivable, Sales Tax Reporting, Purchasing
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State Retirement - Human Resources, Dr. Christopher Weikart
Unemployment - Human Resources, Dr. Christopher Weikart
NCID - Human Resources, Ms. Ramelle Shuler
Workers' Compensation - Human Resources, Ms. Ramelle Shuler
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Ms. Lisa Jones, Finance Director
ljones@lexcs.org
(336)242-1527Mrs. Yolanda Ortiz, Payroll Manager
yortiz@lexcs.orgMrs. Kimberly Smith, Financial Assistant
ksmith@lexcs.org