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District Office modernization 

District Office modernization 

The District Office will be undergoing a modernization project. The estimated timeframe is from July 2022 - October 2023. During this time, the Finance Department will be temporarily located at Diegue​ño Middle School. Please contact us via phone and/or email. Because we are located on school campuses, we strongly encourage you to schedule an appointment if you need to meet in person. For more information, please visit our District Office Modernization webpage. Thank you for your patience during this time!
Finance Department

Finance Department

The Finance Department is charged with responsibilities in the following areas:
  • Accounts Payable
  • Accounts Receivable
  • Budgeting
  • Accounting
  • Payroll
Accounts Payable is responsible for the prompt payment of vendors and the maintenance of accurate and timely records of expenditures within the budget. Prepares and maintains all auditable records.

Accounts Receivable bills customers for services rendered by San Dieguito Union HS District. Invoices are sent at regular intervals. Payment should be made within 30 days of invoice receipt.

Budget prepares and maintains the district budget, including budgets for instructional and non-instructional activities of the district. Budget is also responsible for preparation of the Adopted [Initial] Budget as well as all budget revisions [Interim Reports] throughout the year.

Accounting is responsible for all financial activities not included elsewhere:

  • Nutrition Services Accounting
  • Special Education Accounting - prepares the budget for the Special Education programs
  • Transportation Accounting - prepares the budget for Transportation, Field Trip billing/rates, and the Workability payroll.
Payroll prepares paychecks for all district employees. Questions about paychecks and paycheck calculations should be directed here. Please go to Human Resources for information about employment verification, employee benefits, placement on salary schedules.
2023-24 Budget
Second Interim (SACS Forms)
Second Interim Budget Presentation
Unaudited Actuals
Unaudited Actuals Presentation
Annual Audit
Annual Audit - Prop AA
2023-24 EPA Actual Expenditures
Finance Staff

Finance Staff

Staff Title  Extension
Dawn Campbell Director of Fiscal Services 5561
Brook Bruhn Accounting Assistant 5523
Barbara Crisostomo Payroll Technician 5513
Courtney Fryt Payroll Technician 5524
Maricelia Gonzalez Accountant 5512
Amy Larson Accountant 5580
Jane Shapiro Accounting Assistant 5576
Stacey Snethen Accounting Technician 5658
Yuan Yin Accounting Technician 5551