Fiscal Services

The Business Office is a service division of the Dayton School District that supports of students and staff with purchases, grants and payroll. They are responsible for maintaining sound financial practices in alignment with the district Budget Committee goals, district policies, strategic plan, and governing laws.

Typical Flow of Purchases:

1. Staff/ Department Request or Requisition
2. Building Administrator Approval
3. Fiscal Specialist or Director of Business Services confirms budget
4. Purchase Order is sent to vendor

Request for Proposals (RFP)

No Current RFPs

For more information about current RFPs or DSD Bond projects, please contact our Director of Business Services.