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Business Services

Business Services Overview & Staff

Welcome to the Fond du Lac School District's Business Office webpage!

Our goal is to maximize the resources of the District to best meet the needs of students, parents, teachers, administrators, the Board of Education, and the community of Fond du Lac.

The Business Office is responsible for the District Budget, Food Services, Purchasing, District Accounting, Payroll, and Employee Benefits.

Our goal in the Business Office is to provide the most efficient and technology-advanced services possible in support of the educational objectives of the Fond du Lac School District.

Please feel free to contact us if we can be of service to you!


Michael Gerlach, Chief of Finance and Operations
email: [email protected]
phone: 920-906-6540
fax: 920-929-3792

  • Budgeting & Financial Reporting/Forecasting
  • State Equalization Aid
  • Federal & State Aid
  • Program & Union Contract Provisions & Costing
  • Food Service Program
  • District Insurance and Employee Benefit Insurance

Deb Olsen, Purchasing
phone: 920-906-6543
  • Purchasing
  • Free & Reduced Lunch
  • Fixed Assets
  • Facility Rental
Teri Angle, Payroll
phone: 920-906-6545
  • Payroll
  • Payroll Deductions (Tax Shelters & ROTH)
  • W-4 Withholding Forms
  • W-2 Forms
  • Wisconsin Retirement Questions
  • Employee Access

Jean Mowbray, Benefits
phone: 920-906-6544
  • FMLA [Family Medical Leave Act]
  • FMLA Board Policy
  • Substitute Payroll
  • Insurance Benefits
  • Workers Comp
  • Flexible Spending/HRA

Kelly Klapperich, Accounting

phone: 920-906-6541
  • Filing of DPI and Annual Report
  • Federal/CESA/State/Local Grant Reporting
  • District Financial Reports
  • Financial Information Summaries for Audits
  • District Inventory Warehouse System
  • Monthly Bank Reconciliations
  • Current Budget or Budget Entry Assistance
  • Account Code Maintenance
  • Fixed Assets
  • Form 1099 Info
  • Maintain W-9 (Taxpayer I.D. Nr & Certification) Requests
  • Approval of Purchase Requisitions

Debbie Baier, Accounts Payable

email: [email protected]
phone: 920-906-6542

  • Payment of District Invoices
  • Receipts from Blanket Purchase Orders
  • Petty Cash Reimbursements
  • Mileage Reimbursements

Heather Holland, Secretary to Director of Business Services

email: [email protected]
phone: 920-906-6550

  • Facility Rental Invoicing
  • Hotel Exemption Requests
  • Jury Duty Reimbursement
  • District Liability Insurance Claims
  • Bank Deposit Receipt