總務主任                                                                                                      
                                                                                                                                                                                                                          
1.綜理總務處業務。
2.總務工作計畫、行事曆及各項章則之擬訂。
3.督導營繕工程及採購相關事宜。
4.督導學校災害之預防、搶救及善後處理。
5.整編及執行各項預算。
6.協助各處室慶典活動、演習演練之支援工作。
7.其他臨時交辦事項                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                       
庶務組                                                                                                        
                                                                                                              
一、   本校衛生設施、消防設施之管理與督導事項。                               
二、   本校水電設施、照明設施之安全檢查與督導事項。                           
三、   本校工友、警衛人員工作分配管理及督導考核事項。                         
四、   工友工作分配及管理事項。                                               
五、   有關本校用具、教具、設備採購之估價、比價簽核及選購業務事項。           
六、   本校校舍管理、修繕事項。                                               
七、   督促工友整理環境衛生、廁所衛生、水溝清理、抽水機管制及校園安全工作事項。
八、   主任公出代理主任職務。
九、   有關本校教育局紙本公文及連絡箱往返處理。                                                    
十、   有關本郵件之代收轉發服務事項。                                                                    
十一、有關本校校慶、點燈、畢典外賓及贈與登記管理事項。                                                        
                            
                                                                                                                                                                                                                                                                                                                                                                                                                  
出納組                                                                                                        
                                                                                                                                                                                                                                                                                    
一、主辦本校現金、票據、證券之出納、保管、轉移事項。                                                          
二、本校各種收費單據編製與保管事項。                                                                          
三、本校教職員工薪津之發放事項。                                                                              
四、其他臨時交辦事項。