Warehouse Distribution
Warehouse / Distribution works closely with Nutrition, Custodial Services, Technology Services, and Academics & Instructional Innovation to ensure mail, daily meals, and purchased goods are distributed to district schools and offices.
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $1,529,263 |
|---|---|
| Change in spending from previous year | ▼ $441,295 |
Budget | $1,542,174 |
|---|---|
| Change in budget from previous year | ▼ $562,146 |
| Over or under budget? | Under by $12,911 (0.8%) |
Staff | |
|---|---|
| Total Positions | 13 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 9.5 |
| Change in FTE from previous year | 0 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
|---|---|
| Total | 13 |
| Truck Driver I | 11 |
| Stock Clerk | 2 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| Teamsters Local 853 | 11 |
| Teamsters Local 70 | 2 |