The Business Office

The Business Office is responsible for all aspects of financial management and ancillary services including food services, facilities management, student transportation, and maintenance of buildings and grounds. This includes developing and monitoring the district's operating budget and capital plan, preparing and presenting financial reports, and overseeing the procurement of supplies and services.

Invoices from vendors can be emailed to Accounts Payable invoice@capetech.us.  

PLEASE remember that all invoices MUST have a PO or Job Ticket # and signature per our auditors request.

Thank you!