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 (2020-21)

Description
Value
Amount Spent
$880,502
Change in spending from previous year▼ $68,138
Budget
$854,132
Change in budget from previous year▼ $418,775
Over or under budget?Over by $26,370 (3.1%)
Staff
Total Positions13
Change in total positions from previous year▲ 2
Full time equivalent (FTE)8.6
Change in FTE from previous year▼ 2.4

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total13
Truck Driver I11
Lead Truck Driver1
Stock Clerk1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Teamsters Local 85312
Teamsters Local 701