Business & Finance Office

The Business Office is led by:

Kathy Konon
Assistant Superintendent of Finance, Facilities and Operations

The Office is comprised of many dedicated employees and departments, including: 

Assistant Superintendent of Finance, Facilities and Operations
Accounting Supervisor
Executive Assistant
Stephanie Helterbran
Central Enrollment and Pupil Accounting Supervisor
Pupil Accounting Coordinator
Benefits Coordinator
Secretary, Accounts Payable
Secretary, Payroll
Secretary, Central Enrollment & Pupil Accounting

Briana Whitehead is the Accounts Payable Clerk for the Berkley School District. If you have any questions concerning the payment of invoices, please contact her at (248) 837-8038 or email Briana.

Briana is responsible for all district payables. Employees with questions regarding invoices, reimbursement of mileage, conferences and other expenses should contact Briana at extension 8038.


Child Care and Latchkey Payments

Child Care and Latchkey payments are due on the 1st of each month.  Payments are late after the 5th and a $40.00 late fee will be added.  Children will be excluded from class if payments are not received by the 15th of each month.

There are several options for payments:

  • Charge Cards - Berkley School District accepts Visa and MasterCard only.  Charge payments may be made by phone by calling Kristin Folsom (248) 837-8439 or by simply completing your child's coupon and mailing it to the above location. 
  • Checks - Checks may be mailed or dropped off at the Board Office.  Be sure to attach your child's coupon and insert your child's name in the memo area of the check.  If you use online checking, please make sure that your child's name or account number appears somewhere on the check.
  • Cash - If you are paying by cash, please come to the Administrative Office
  • Berkley School District Employees may click on the form below for an Employee Payroll Deduction form.

Berkley School District Invoices

If you have any questions regarding any of the above information, please call Kristin Folsom at (248) 837-8439 or email Kristin

You can have the convenience of having your pay directly deposited into the bank or credit union of your choice.  Just click on the form below, supply all necessary information and return the form to Linette Zebracki at the Board Office.

Once you turn in the authorization form, it will take one pay to pre-note the information (test the numbers) and on the second pay (if everything is correct), your money will be directly deposited.

Should you have any questions about this process, please contact Linette Zebracki at (248) 837-8016 or email Linette.