| 
                                
                                    CTC - Auto Collision Repair Tech
                                
                             | 
                            
                                1
                             | 
                            
                                $104,742
                             | 
                            
                                $22,076
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Automotive Technology
                                
                             | 
                            
                                5
                             | 
                            
                                $284,184
                             | 
                            
                                $49,436
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Fire Academy
                                
                             | 
                            
                                40
                             | 
                            
                                $322,526
                             | 
                            
                                $49,224
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Industrial Education
                                
                             | 
                            
                                4
                             | 
                            
                                $22,970
                             | 
                            
                                $1,060
                             | 
                        
            
                        
                            | 
                                
                                    DO - Admissions and Records
                                
                             | 
                            
                                4
                             | 
                            
                                $293,421
                             | 
                            
                                $83,220
                             | 
                        
            
                        
                            | 
                                
                                    DO - Board of Trustee Services
                                
                             | 
                            
                                7
                             | 
                            
                                $61,529
                             | 
                            
                                $82,546
                             | 
                        
            
                        
                            | 
                                
                                    DO - Business & Operations
                                
                             | 
                            
                                3
                             | 
                            
                                $246,230
                             | 
                            
                                $54,557
                             | 
                        
            
                        
                            | 
                                
                                    DO - Business & Plant Services
                                
                             | 
                            
                                11
                             | 
                            
                                $79,146
                             | 
                            
                                $2,368
                             | 
                        
            
                        
                            | 
                                
                                    DO - Center for Intl Trade Devel.
                                
                             | 
                            
                                3
                             | 
                            
                                $182,131
                             | 
                            
                                $43,147
                             | 
                        
            
                        
                            | 
                                
                                    DO - Chancellor's Services
                                
                             | 
                            
                                3
                             | 
                            
                                $355,270
                             | 
                            
                                $68,948
                             | 
                        
            
                        
                            | 
                                
                                    DO - Educ Serv Plan & Occup Ed
                                
                             | 
                            
                                8
                             | 
                            
                                $54,776
                             | 
                            
                                $1,166
                             | 
                        
            
                        
                            | 
                                
                                    DO - Emp Rel & Personnel Services
                                
                             | 
                            
                                14
                             | 
                            
                                $188,388
                             | 
                            
                                $42,658
                             | 
                        
            
                        
                            | 
                                
                                    DO - Foundation & Grant Development
                                
                             | 
                            
                                3
                             | 
                            
                                $33,505
                             | 
                            
                                $1,097
                             | 
                        
            
                        
                            | 
                                
                                    DO - General Counsel
                                
                             | 
                            
                                2
                             | 
                            
                                $204,389
                             | 
                            
                                $44,715
                             | 
                        
            
                        
                            | 
                                
                                    DO - Grant Funded Programs
                                
                             | 
                            
                                3
                             | 
                            
                                $249,587
                             | 
                            
                                $64,681
                             | 
                        
            
                        
                            | 
                                
                                    DO - Human Resources
                                
                             | 
                            
                                10
                             | 
                            
                                $579,574
                             | 
                            
                                $148,540
                             | 
                        
            
                        
                            | 
                                
                                    DO - Office of Vc, Finance/Admin
                                
                             | 
                            
                                1
                             | 
                            
                                $171,512
                             | 
                            
                                $32,167
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Accounting
                                
                             | 
                            
                                8
                             | 
                            
                                $575,465
                             | 
                            
                                $115,101
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Admissions and Records
                                
                             | 
                            
                                4
                             | 
                            
                                $110,539
                             | 
                            
                                $30,314
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Air Conditioning
                                
                             | 
                            
                                4
                             | 
                            
                                $102,705
                             | 
                            
                                $21,498
                             | 
                        
            
                        
                            | 
                                
                                    FCC - American Sign Language
                                
                             | 
                            
                                5
                             | 
                            
                                $207,603
                             | 
                            
                                $44,245
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Anthropology
                                
                             | 
                            
                                4
                             | 
                            
                                $197,961
                             | 
                            
                                $42,248
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Applied Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $88,980
                             | 
                            
                                $20,794
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Applied Technology Division
                                
                             | 
                            
                                4
                             | 
                            
                                $218,899
                             | 
                            
                                $67,418
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Apprenticeship
                                
                             | 
                            
                                1
                             | 
                            
                                $6,983
                             | 
                            
                                $576
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Architecture
                                
                             | 
                            
                                3
                             | 
                            
                                $117,050
                             | 
                            
                                $22,360
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Art
                                
                             | 
                            
                                26
                             | 
                            
                                $753,997
                             | 
                            
                                $144,589
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Athletics
                                
                             | 
                            
                                19
                             | 
                            
                                $1,680,794
                             | 
                            
                                $349,654
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Auto Collision Repair Tech
                                
                             | 
                            
                                2
                             | 
                            
                                $131,701
                             | 
                            
                                $41,460
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Automotive Technology
                                
                             | 
                            
                                8
                             | 
                            
                                $314,790
                             | 
                            
                                $59,068
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Biology
                                
                             | 
                            
                                27
                             | 
                            
                                $1,568,922
                             | 
                            
                                $313,221
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Bookstore
                                
                             | 
                            
                                29
                             | 
                            
                                $86,203
                             | 
                            
                                $815
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Business & Technology
                                
                             | 
                            
                                22
                             | 
                            
                                $1,287,421
                             | 
                            
                                $266,017
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Business Administration
                                
                             | 
                            
                                23
                             | 
                            
                                $819,782
                             | 
                            
                                $155,609
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Business Division
                                
                             | 
                            
                                5
                             | 
                            
                                $315,348
                             | 
                            
                                $70,854
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Chemistry
                                
                             | 
                            
                                15
                             | 
                            
                                $695,428
                             | 
                            
                                $139,908
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Child Development
                                
                             | 
                            
                                45
                             | 
                            
                                $1,453,121
                             | 
                            
                                $388,229
                             | 
                        
            
                        
                            | 
                                
                                    FCC - College Activities
                                
                             | 
                            
                                9
                             | 
                            
                                $18,390
                             | 
                            
                                $99
                             | 
                        
            
                        
                            | 
                                
                                    FCC - College Business Manager
                                
                             | 
                            
                                4
                             | 
                            
                                $10,358
                             | 
                            
                                $57
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Communication Arts
                                
                             | 
                            
                                25
                             | 
                            
                                $1,102,763
                             | 
                            
                                $218,289
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Couns & Guid-Special Programs
                                
                             | 
                            
                                50
                             | 
                            
                                $163,691
                             | 
                            
                                $1,182
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Counseling and Guidance
                                
                             | 
                            
                                68
                             | 
                            
                                $3,700,801
                             | 
                            
                                $714,387
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Criminology
                                
                             | 
                            
                                15
                             | 
                            
                                $375,332
                             | 
                            
                                $70,793
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Culinary Arts
                                
                             | 
                            
                                1
                             | 
                            
                                $72,136
                             | 
                            
                                $19,489
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Dance
                                
                             | 
                            
                                5
                             | 
                            
                                $130,866
                             | 
                            
                                $22,909
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Dean of Instruction
                                
                             | 
                            
                                2
                             | 
                            
                                $82,012
                             | 
                            
                                $11,742
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Dean of Students
                                
                             | 
                            
                                13
                             | 
                            
                                $31,800
                             | 
                            
                                $2,127
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Decision Science
                                
                             | 
                            
                                3
                             | 
                            
                                $31,571
                             | 
                            
                                $2,605
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Dental Hygiene
                                
                             | 
                            
                                20
                             | 
                            
                                $715,933
                             | 
                            
                                $138,983
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Economics
                                
                             | 
                            
                                6
                             | 
                            
                                $186,871
                             | 
                            
                                $37,148
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Education
                                
                             | 
                            
                                4
                             | 
                            
                                $92,546
                             | 
                            
                                $13,953
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Electrical Systems Technology
                                
                             | 
                            
                                12
                             | 
                            
                                $647,387
                             | 
                            
                                $132,789
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Engineering
                                
                             | 
                            
                                1
                             | 
                            
                                $105,534
                             | 
                            
                                $10,115
                             | 
                        
            
                        
                            | 
                                
                                    FCC - English
                                
                             | 
                            
                                93
                             | 
                            
                                $2,925,747
                             | 
                            
                                $469,583
                             | 
                        
            
                        
                            | 
                                
                                    FCC - English As a Second Language
                                
                             | 
                            
                                22
                             | 
                            
                                $605,679
                             | 
                            
                                $115,485
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Extended Opportunity Prog Serv
                                
                             | 
                            
                                34
                             | 
                            
                                $896,482
                             | 
                            
                                $212,756
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Film
                                
                             | 
                            
                                1
                             | 
                            
                                $446
                             | 
                            
                                $37
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Financial Aid
                                
                             | 
                            
                                300
                             | 
                            
                                $1,866,948
                             | 
                            
                                $421,625
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Fine, Perf & Comm Arts Div.
                                
                             | 
                            
                                40
                             | 
                            
                                $812,024
                             | 
                            
                                $167,009
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Fine, Performing & Comm. Arts
                                
                             | 
                            
                                4
                             | 
                            
                                $15,180
                             | 
                            
                                $1,019
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Food and Nutrition
                                
                             | 
                            
                                11
                             | 
                            
                                $412,567
                             | 
                            
                                $91,761
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Food Service Management
                                
                             | 
                            
                                2
                             | 
                            
                                $8,750
                             | 
                            
                                $280
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Foreign Language
                                
                             | 
                            
                                19
                             | 
                            
                                $717,599
                             | 
                            
                                $137,469
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Geography
                                
                             | 
                            
                                7
                             | 
                            
                                $313,624
                             | 
                            
                                $68,584
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Geology
                                
                             | 
                            
                                3
                             | 
                            
                                $196,894
                             | 
                            
                                $39,008
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Graphics
                                
                             | 
                            
                                4
                             | 
                            
                                $367,513
                             | 
                            
                                $85,910
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Health Information Technology
                                
                             | 
                            
                                3
                             | 
                            
                                $108,406
                             | 
                            
                                $22,478
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Health Science Division
                                
                             | 
                            
                                3
                             | 
                            
                                $7,280
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Health Sciences Division
                                
                             | 
                            
                                12
                             | 
                            
                                $517,151
                             | 
                            
                                $113,625
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Health Services
                                
                             | 
                            
                                3
                             | 
                            
                                $231,636
                             | 
                            
                                $35,515
                             | 
                        
            
                        
                            | 
                                
                                    FCC - History
                                
                             | 
                            
                                14
                             | 
                            
                                $520,504
                             | 
                            
                                $95,428
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Honors & Student Success
                                
                             | 
                            
                                2
                             | 
                            
                                $24,482
                             | 
                            
                                $783
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Human Services
                                
                             | 
                            
                                6
                             | 
                            
                                $136,306
                             | 
                            
                                $23,267
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Humanities Division
                                
                             | 
                            
                                5
                             | 
                            
                                $222,585
                             | 
                            
                                $49,700
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Industrial Education
                                
                             | 
                            
                                6
                             | 
                            
                                $151,207
                             | 
                            
                                $24,028
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Inst. Res, Assmt & Plng
                                
                             | 
                            
                                5
                             | 
                            
                                $335,858
                             | 
                            
                                $66,975
                             | 
                        
            
                        
                            | 
                                
                                    FCC - International Adm/Vet Cert
                                
                             | 
                            
                                2
                             | 
                            
                                $136,714
                             | 
                            
                                $22,151
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Journalism
                                
                             | 
                            
                                2
                             | 
                            
                                $13,645
                             | 
                            
                                $858
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Learning Resources
                                
                             | 
                            
                                64
                             | 
                            
                                $145,244
                             | 
                            
                                $1,102
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Library
                                
                             | 
                            
                                16
                             | 
                            
                                $961,269
                             | 
                            
                                $237,612
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Manufacturing Technology
                                
                             | 
                            
                                2
                             | 
                            
                                $195,202
                             | 
                            
                                $42,975
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Math, Science, Eng. Division
                                
                             | 
                            
                                4
                             | 
                            
                                $288,163
                             | 
                            
                                $87,127
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Mathematics
                                
                             | 
                            
                                51
                             | 
                            
                                $2,578,372
                             | 
                            
                                $505,378
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Medical Assisting
                                
                             | 
                            
                                4
                             | 
                            
                                $216,479
                             | 
                            
                                $43,300
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Music
                                
                             | 
                            
                                19
                             | 
                            
                                $727,051
                             | 
                            
                                $138,258
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Nursing
                                
                             | 
                            
                                105
                             | 
                            
                                $2,701,406
                             | 
                            
                                $414,345
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Occupational Health and Safety
                                
                             | 
                            
                                1
                             | 
                            
                                $77,636
                             | 
                            
                                $22,401
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Office of Instruction
                                
                             | 
                            
                                98
                             | 
                            
                                $1,893,088
                             | 
                            
                                $223,537
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Paralegal
                                
                             | 
                            
                                15
                             | 
                            
                                $170,313
                             | 
                            
                                $26,531
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Philosophy
                                
                             | 
                            
                                4
                             | 
                            
                                $318,924
                             | 
                            
                                $66,635
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Photography/Graphic Arts
                                
                             | 
                            
                                13
                             | 
                            
                                $442,321
                             | 
                            
                                $83,255
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Physical Education
                                
                             | 
                            
                                53
                             | 
                            
                                $608,369
                             | 
                            
                                $113,204
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Physical Science
                                
                             | 
                            
                                8
                             | 
                            
                                $164,293
                             | 
                            
                                $24,109
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Physics
                                
                             | 
                            
                                3
                             | 
                            
                                $90,411
                             | 
                            
                                $21,402
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Plant Services
                                
                             | 
                            
                                6
                             | 
                            
                                $77,297
                             | 
                            
                                $20,039
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Police Academy
                                
                             | 
                            
                                7
                             | 
                            
                                $459,433
                             | 
                            
                                $95,837
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Political Science
                                
                             | 
                            
                                6
                             | 
                            
                                $432,849
                             | 
                            
                                $85,633
                             | 
                        
            
                        
                            | 
                                
                                    FCC - President's Office
                                
                             | 
                            
                                5
                             | 
                            
                                $302,552
                             | 
                            
                                $60,337
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Psychological Services
                                
                             | 
                            
                                14
                             | 
                            
                                $292,120
                             | 
                            
                                $18,948
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Psychology
                                
                             | 
                            
                                8
                             | 
                            
                                $360,196
                             | 
                            
                                $68,138
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Public Information Office
                                
                             | 
                            
                                5
                             | 
                            
                                $219,383
                             | 
                            
                                $65,207
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Radiological Technology
                                
                             | 
                            
                                3
                             | 
                            
                                $255,576
                             | 
                            
                                $47,889
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Reading
                                
                             | 
                            
                                5
                             | 
                            
                                $387,532
                             | 
                            
                                $80,278
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Respiratory Care Practitioner
                                
                             | 
                            
                                3
                             | 
                            
                                $92,083
                             | 
                            
                                $20,679
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Social Science Division
                                
                             | 
                            
                                5
                             | 
                            
                                $24,422
                             | 
                            
                                $625
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Social Sciences Division
                                
                             | 
                            
                                19
                             | 
                            
                                $491,578
                             | 
                            
                                $135,664
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Sociology
                                
                             | 
                            
                                5
                             | 
                            
                                $407,747
                             | 
                            
                                $89,241
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Student Activities
                                
                             | 
                            
                                4
                             | 
                            
                                $199,334
                             | 
                            
                                $73,130
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Student Services
                                
                             | 
                            
                                12
                             | 
                            
                                $638,253
                             | 
                            
                                $175,897
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Technical-Industrial Division
                                
                             | 
                            
                                2
                             | 
                            
                                $19,771
                             | 
                            
                                $1,498
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Theatre Arts
                                
                             | 
                            
                                5
                             | 
                            
                                $223,259
                             | 
                            
                                $44,940
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Title V Programs
                                
                             | 
                            
                                7
                             | 
                            
                                $7,074
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Training Institute
                                
                             | 
                            
                                37
                             | 
                            
                                $419,972
                             | 
                            
                                $71,332
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Transfer Center
                                
                             | 
                            
                                2
                             | 
                            
                                $85,142
                             | 
                            
                                $7,024
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Trio Programs
                                
                             | 
                            
                                3
                             | 
                            
                                $192,410
                             | 
                            
                                $49,792
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Tutorial Center
                                
                             | 
                            
                                14
                             | 
                            
                                $284,160
                             | 
                            
                                $49,069
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Upward Bound
                                
                             | 
                            
                                2
                             | 
                            
                                $40,298
                             | 
                            
                                $3,132
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Workforce Development Division
                                
                             | 
                            
                                1
                             | 
                            
                                $36,284
                             | 
                            
                                $1,161
                             | 
                        
            
                        
                            | 
                                
                                    MC - Art
                                
                             | 
                            
                                3
                             | 
                            
                                $126,064
                             | 
                            
                                $23,141
                             | 
                        
            
                        
                            | 
                                
                                    MC - Biology
                                
                             | 
                            
                                10
                             | 
                            
                                $353,988
                             | 
                            
                                $68,951
                             | 
                        
            
                        
                            | 
                                
                                    MC - Business
                                
                             | 
                            
                                2
                             | 
                            
                                $78,356
                             | 
                            
                                $20,114
                             | 
                        
            
                        
                            | 
                                
                                    MC - Chemistry
                                
                             | 
                            
                                3
                             | 
                            
                                $121,702
                             | 
                            
                                $22,338
                             | 
                        
            
                        
                            | 
                                
                                    MC - Child Development
                                
                             | 
                            
                                9
                             | 
                            
                                $127,364
                             | 
                            
                                $23,746
                             | 
                        
            
                        
                            | 
                                
                                    MC - Communication Arts
                                
                             | 
                            
                                1
                             | 
                            
                                $103,167
                             | 
                            
                                $24,601
                             | 
                        
            
                        
                            | 
                                
                                    MC - Couns & Guid-Special Programs
                                
                             | 
                            
                                9
                             | 
                            
                                $15,706
                             | 
                            
                                $109
                             | 
                        
            
                        
                            | 
                                
                                    MC - Counseling
                                
                             | 
                            
                                15
                             | 
                            
                                $534,421
                             | 
                            
                                $91,541
                             | 
                        
            
                        
                            | 
                                
                                    MC - Dean of Instruction
                                
                             | 
                            
                                13
                             | 
                            
                                $281,501
                             | 
                            
                                $56,971
                             | 
                        
            
                        
                            | 
                                
                                    MC - Dean of Students
                                
                             | 
                            
                                7
                             | 
                            
                                $267,440
                             | 
                            
                                $67,354
                             | 
                        
            
                        
                            | 
                                
                                    MC - English
                                
                             | 
                            
                                11
                             | 
                            
                                $545,117
                             | 
                            
                                $99,790
                             | 
                        
            
                        
                            | 
                                
                                    MC - Financial Aid
                                
                             | 
                            
                                3
                             | 
                            
                                $162,409
                             | 
                            
                                $57,004
                             | 
                        
            
                        
                            | 
                                
                                    MC - Food and Nutrition
                                
                             | 
                            
                                2
                             | 
                            
                                $15,320
                             | 
                            
                                $1,154
                             | 
                        
            
                        
                            | 
                                
                                    MC - Foreign Language
                                
                             | 
                            
                                6
                             | 
                            
                                $105,897
                             | 
                            
                                $22,188
                             | 
                        
            
                        
                            | 
                                
                                    MC - Geography
                                
                             | 
                            
                                1
                             | 
                            
                                $93,984
                             | 
                            
                                $21,189
                             | 
                        
            
                        
                            | 
                                
                                    MC - History
                                
                             | 
                            
                                2
                             | 
                            
                                $112,036
                             | 
                            
                                $22,348
                             | 
                        
            
                        
                            | 
                                
                                    MC - Information Systems
                                
                             | 
                            
                                2
                             | 
                            
                                $118,287
                             | 
                            
                                $18,672
                             | 
                        
            
                        
                            | 
                                
                                    MC - Maintenance Mechanic
                                
                             | 
                            
                                1
                             | 
                            
                                $80,768
                             | 
                            
                                $20,117
                             | 
                        
            
                        
                            | 
                                
                                    MC - Mathematics
                                
                             | 
                            
                                5
                             | 
                            
                                $320,176
                             | 
                            
                                $67,239
                             | 
                        
            
                        
                            | 
                                
                                    MC - Nursing
                                
                             | 
                            
                                5
                             | 
                            
                                $136,390
                             | 
                            
                                $24,575
                             | 
                        
            
                        
                            | 
                                
                                    MC - Office of Instr & Student Svc
                                
                             | 
                            
                                1
                             | 
                            
                                $19,193
                             | 
                            
                                $614
                             | 
                        
            
                        
                            | 
                                
                                    MC - Office Technology
                                
                             | 
                            
                                4
                             | 
                            
                                $116,795
                             | 
                            
                                $22,590
                             | 
                        
            
                        
                            | 
                                
                                    MC - Philosophy
                                
                             | 
                            
                                1
                             | 
                            
                                $93,610
                             | 
                            
                                $21,267
                             | 
                        
            
                        
                            | 
                                
                                    MC - Photography
                                
                             | 
                            
                                1
                             | 
                            
                                $17,600
                             | 
                            
                                $1,452
                             | 
                        
            
                        
                            | 
                                
                                    MC - Physical Education
                                
                             | 
                            
                                4
                             | 
                            
                                $100,432
                             | 
                            
                                $20,891
                             | 
                        
            
                        
                            | 
                                
                                    MC - Plant Services
                                
                             | 
                            
                                2
                             | 
                            
                                $9,542
                             | 
                            
                                $306
                             | 
                        
            
                        
                            | 
                                
                                    MC - Political Science
                                
                             | 
                            
                                2
                             | 
                            
                                $32,894
                             | 
                            
                                $1,477
                             | 
                        
            
                        
                            | 
                                
                                    MC - Psychology
                                
                             | 
                            
                                3
                             | 
                            
                                $109,208
                             | 
                            
                                $21,079
                             | 
                        
            
                        
                            | 
                                
                                    MC - Sociology
                                
                             | 
                            
                                1
                             | 
                            
                                $13,003
                             | 
                            
                                $416
                             | 
                        
            
                        
                            | 
                                
                                    MC - Title V Programs
                                
                             | 
                            
                                8
                             | 
                            
                                $23,246
                             | 
                            
                                $391
                             | 
                        
            
                        
                            | 
                                
                                    MC - Vocational Nursing
                                
                             | 
                            
                                10
                             | 
                            
                                $153,869
                             | 
                            
                                $25,266
                             | 
                        
            
                        
                            | 
                                
                                    OC - Chief Executive Officer-Pres
                                
                             | 
                            
                                3
                             | 
                            
                                $46,216
                             | 
                            
                                $630
                             | 
                        
            
                        
                            | 
                                
                                    OC - Dean of Instruction
                                
                             | 
                            
                                2
                             | 
                            
                                $16,703
                             | 
                            
                                $1,832
                             | 
                        
            
                        
                            | 
                                
                                    OC - Oakhurst-Instructional
                                
                             | 
                            
                                22
                             | 
                            
                                $316,434
                             | 
                            
                                $33,922
                             | 
                        
            
                        
                            | 
                                
                                    RC - Accounting
                                
                             | 
                            
                                3
                             | 
                            
                                $99,934
                             | 
                            
                                $13,810
                             | 
                        
            
                        
                            | 
                                
                                    RC - Admissions and Records
                                
                             | 
                            
                                1
                             | 
                            
                                $7,156
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Agriculture
                                
                             | 
                            
                                9
                             | 
                            
                                $397,446
                             | 
                            
                                $93,137
                             | 
                        
            
                        
                            | 
                                
                                    RC - Agriculture/Bus/Ind Tech
                                
                             | 
                            
                                23
                             | 
                            
                                $176,927
                             | 
                            
                                $41,744
                             | 
                        
            
                        
                            | 
                                
                                    RC - American Sign Language
                                
                             | 
                            
                                2
                             | 
                            
                                $9,581
                             | 
                            
                                $790
                             | 
                        
            
                        
                            | 
                                
                                    RC - Animal Science
                                
                             | 
                            
                                6
                             | 
                            
                                $149,174
                             | 
                            
                                $24,918
                             | 
                        
            
                        
                            | 
                                
                                    RC - Art
                                
                             | 
                            
                                13
                             | 
                            
                                $330,921
                             | 
                            
                                $47,059
                             | 
                        
            
                        
                            | 
                                
                                    RC - Athletics/Physical Education
                                
                             | 
                            
                                3
                             | 
                            
                                $125,459
                             | 
                            
                                $40,033
                             | 
                        
            
                        
                            | 
                                
                                    RC - Automotive Technology
                                
                             | 
                            
                                7
                             | 
                            
                                $321,068
                             | 
                            
                                $75,374
                             | 
                        
            
                        
                            | 
                                
                                    RC - Aviation Maintenance Tech
                                
                             | 
                            
                                7
                             | 
                            
                                $355,672
                             | 
                            
                                $84,193
                             | 
                        
            
                        
                            | 
                                
                                    RC - Biology
                                
                             | 
                            
                                14
                             | 
                            
                                $517,111
                             | 
                            
                                $104,308
                             | 
                        
            
                        
                            | 
                                
                                    RC - Bookstore
                                
                             | 
                            
                                37
                             | 
                            
                                $91,659
                             | 
                            
                                $787
                             | 
                        
            
                        
                            | 
                                
                                    RC - Business Administration
                                
                             | 
                            
                                6
                             | 
                            
                                $221,152
                             | 
                            
                                $45,150
                             | 
                        
            
                        
                            | 
                                
                                    RC - Chemistry
                                
                             | 
                            
                                7
                             | 
                            
                                $278,779
                             | 
                            
                                $55,610
                             | 
                        
            
                        
                            | 
                                
                                    RC - Child Dev/Hs/Math/Sci/Comp Sci
                                
                             | 
                            
                                67
                             | 
                            
                                $314,978
                             | 
                            
                                $48,367
                             | 
                        
            
                        
                            | 
                                
                                    RC - Child Development
                                
                             | 
                            
                                11
                             | 
                            
                                $469,355
                             | 
                            
                                $109,644
                             | 
                        
            
                        
                            | 
                                
                                    RC - College Activities
                                
                             | 
                            
                                1
                             | 
                            
                                $5,348
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - College Business Manager
                                
                             | 
                            
                                8
                             | 
                            
                                $42,371
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Communication Arts
                                
                             | 
                            
                                11
                             | 
                            
                                $293,673
                             | 
                            
                                $47,781
                             | 
                        
            
                        
                            | 
                                
                                    RC - Computer Science
                                
                             | 
                            
                                1
                             | 
                            
                                $108,862
                             | 
                            
                                $22,537
                             | 
                        
            
                        
                            | 
                                
                                    RC - Computer Services & Technology
                                
                             | 
                            
                                8
                             | 
                            
                                $531,192
                             | 
                            
                                $155,341
                             | 
                        
            
                        
                            | 
                                
                                    RC - Couns & Guid-Special Programs
                                
                             | 
                            
                                88
                             | 
                            
                                $181,605
                             | 
                            
                                $928
                             | 
                        
            
                        
                            | 
                                
                                    RC - Counseling
                                
                             | 
                            
                                38
                             | 
                            
                                $1,432,253
                             | 
                            
                                $271,137
                             | 
                        
            
                        
                            | 
                                
                                    RC - Criminology
                                
                             | 
                            
                                4
                             | 
                            
                                $131,872
                             | 
                            
                                $23,658
                             | 
                        
            
                        
                            | 
                                
                                    RC - Dean of Instruction
                                
                             | 
                            
                                3
                             | 
                            
                                $27,216
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Dean of Students
                                
                             | 
                            
                                7
                             | 
                            
                                $138,150
                             | 
                            
                                $24,473
                             | 
                        
            
                        
                            | 
                                
                                    RC - Dental Assisting
                                
                             | 
                            
                                5
                             | 
                            
                                $196,146
                             | 
                            
                                $42,589
                             | 
                        
            
                        
                            | 
                                
                                    RC - Director of Athletics
                                
                             | 
                            
                                3
                             | 
                            
                                $1,986
                             | 
                            
                                $64
                             | 
                        
            
                        
                            | 
                                
                                    RC - Economics
                                
                             | 
                            
                                1
                             | 
                            
                                $80,127
                             | 
                            
                                $20,064
                             | 
                        
            
                        
                            | 
                                
                                    RC - Educ Serv Plan & Occup Ed
                                
                             | 
                            
                                5
                             | 
                            
                                $6,684
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Education
                                
                             | 
                            
                                1
                             | 
                            
                                $6,418
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - English
                                
                             | 
                            
                                30
                             | 
                            
                                $1,813,123
                             | 
                            
                                $374,838
                             | 
                        
            
                        
                            | 
                                
                                    RC - English As a Second Language
                                
                             | 
                            
                                2
                             | 
                            
                                $202,689
                             | 
                            
                                $43,825
                             | 
                        
            
                        
                            | 
                                
                                    RC - Extended Opportunity Prog Serv
                                
                             | 
                            
                                6
                             | 
                            
                                $350,152
                             | 
                            
                                $87,470
                             | 
                        
            
                        
                            | 
                                
                                    RC - Financial Aid
                                
                             | 
                            
                                200
                             | 
                            
                                $890,235
                             | 
                            
                                $169,344
                             | 
                        
            
                        
                            | 
                                
                                    RC - Fine Arts/Humanities/Social Sc
                                
                             | 
                            
                                8
                             | 
                            
                                $148,066
                             | 
                            
                                $24,914
                             | 
                        
            
                        
                            | 
                                
                                    RC - Food and Nutrition
                                
                             | 
                            
                                5
                             | 
                            
                                $143,666
                             | 
                            
                                $24,714
                             | 
                        
            
                        
                            | 
                                
                                    RC - Food Services
                                
                             | 
                            
                                10
                             | 
                            
                                $310,267
                             | 
                            
                                $91,059
                             | 
                        
            
                        
                            | 
                                
                                    RC - Foreign Language
                                
                             | 
                            
                                3
                             | 
                            
                                $197,709
                             | 
                            
                                $43,392
                             | 
                        
            
                        
                            | 
                                
                                    RC - Geography
                                
                             | 
                            
                                2
                             | 
                            
                                $112,768
                             | 
                            
                                $22,586
                             | 
                        
            
                        
                            | 
                                
                                    RC - Geology
                                
                             | 
                            
                                1
                             | 
                            
                                $4,780
                             | 
                            
                                $394
                             | 
                        
            
                        
                            | 
                                
                                    RC - Health Services
                                
                             | 
                            
                                2
                             | 
                            
                                $141,926
                             | 
                            
                                $37,413
                             | 
                        
            
                        
                            | 
                                
                                    RC - History
                                
                             | 
                            
                                4
                             | 
                            
                                $147,167
                             | 
                            
                                $24,976
                             | 
                        
            
                        
                            | 
                                
                                    RC - Humanities Division
                                
                             | 
                            
                                1
                             | 
                            
                                $16,543
                             | 
                            
                                $1,365
                             | 
                        
            
                        
                            | 
                                
                                    RC - Information Systems
                                
                             | 
                            
                                6
                             | 
                            
                                $344,993
                             | 
                            
                                $67,831
                             | 
                        
            
                        
                            | 
                                
                                    RC - Learning Resources
                                
                             | 
                            
                                17
                             | 
                            
                                $16,775
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Library/Learning Resource Ctr
                                
                             | 
                            
                                86
                             | 
                            
                                $499,961
                             | 
                            
                                $132,625
                             | 
                        
            
                        
                            | 
                                
                                    RC - Linguistics
                                
                             | 
                            
                                1
                             | 
                            
                                $2,235
                             | 
                            
                                $72
                             | 
                        
            
                        
                            | 
                                
                                    RC - Manufacturing Technology
                                
                             | 
                            
                                4
                             | 
                            
                                $209,045
                             | 
                            
                                $44,290
                             | 
                        
            
                        
                            | 
                                
                                    RC - Mathematics
                                
                             | 
                            
                                22
                             | 
                            
                                $1,267,397
                             | 
                            
                                $251,159
                             | 
                        
            
                        
                            | 
                                
                                    RC - Mechanized Agriculture
                                
                             | 
                            
                                5
                             | 
                            
                                $302,571
                             | 
                            
                                $64,979
                             | 
                        
            
                        
                            | 
                                
                                    RC - Music
                                
                             | 
                            
                                8
                             | 
                            
                                $139,140
                             | 
                            
                                $24,643
                             | 
                        
            
                        
                            | 
                                
                                    RC - Natural Resources
                                
                             | 
                            
                                9
                             | 
                            
                                $239,906
                             | 
                            
                                $51,785
                             | 
                        
            
                        
                            | 
                                
                                    RC - Nursing
                                
                             | 
                            
                                3
                             | 
                            
                                $22,331
                             | 
                            
                                $2,041
                             | 
                        
            
                        
                            | 
                                
                                    RC - Office of Instruction
                                
                             | 
                            
                                22
                             | 
                            
                                $754,164
                             | 
                            
                                $126,837
                             | 
                        
            
                        
                            | 
                                
                                    RC - Office Technology
                                
                             | 
                            
                                5
                             | 
                            
                                $241,485
                             | 
                            
                                $46,854
                             | 
                        
            
                        
                            | 
                                
                                    RC - Philosophy
                                
                             | 
                            
                                1
                             | 
                            
                                $84,367
                             | 
                            
                                $20,831
                             | 
                        
            
                        
                            | 
                                
                                    RC - Physical Education
                                
                             | 
                            
                                35
                             | 
                            
                                $934,384
                             | 
                            
                                $159,898
                             | 
                        
            
                        
                            | 
                                
                                    RC - Physics
                                
                             | 
                            
                                1
                             | 
                            
                                $92,444
                             | 
                            
                                $21,134
                             | 
                        
            
                        
                            | 
                                
                                    RC - Plant Science
                                
                             | 
                            
                                3
                             | 
                            
                                $179,332
                             | 
                            
                                $43,203
                             | 
                        
            
                        
                            | 
                                
                                    RC - Plant Services
                                
                             | 
                            
                                1
                             | 
                            
                                $1,195
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Political Science
                                
                             | 
                            
                                5
                             | 
                            
                                $39,180
                             | 
                            
                                $2,710
                             | 
                        
            
                        
                            | 
                                
                                    RC - President's Office
                                
                             | 
                            
                                2
                             | 
                            
                                $229,012
                             | 
                            
                                $47,670
                             | 
                        
            
                        
                            | 
                                
                                    RC - Psychology
                                
                             | 
                            
                                3
                             | 
                            
                                $218,764
                             | 
                            
                                $44,955
                             | 
                        
            
                        
                            | 
                                
                                    RC - Public Information Office
                                
                             | 
                            
                                4
                             | 
                            
                                $151,108
                             | 
                            
                                $42,444
                             | 
                        
            
                        
                            | 
                                
                                    RC - Reading
                                
                             | 
                            
                                6
                             | 
                            
                                $83,106
                             | 
                            
                                $18,376
                             | 
                        
            
                        
                            | 
                                
                                    RC - Sociology
                                
                             | 
                            
                                2
                             | 
                            
                                $110,776
                             | 
                            
                                $17,610
                             | 
                        
            
                        
                            | 
                                
                                    RC - Student Activities
                                
                             | 
                            
                                2
                             | 
                            
                                $137,764
                             | 
                            
                                $39,029
                             | 
                        
            
                        
                            | 
                                
                                    RC - Student Services
                                
                             | 
                            
                                9
                             | 
                            
                                $471,396
                             | 
                            
                                $121,728
                             | 
                        
            
                        
                            | 
                                
                                    RC - Title V Programs
                                
                             | 
                            
                                14
                             | 
                            
                                $34,952
                             | 
                            
                                $73
                             | 
                        
            
                        
                            | 
                                
                                    RC - Tutorial Center
                                
                             | 
                            
                                1
                             | 
                            
                                $61,579
                             | 
                            
                                $12,285
                             | 
                        
            
                        
                            | 
                                
                                    RC - Upward Bound
                                
                             | 
                            
                                15
                             | 
                            
                                $334,569
                             | 
                            
                                $75,993
                             | 
                        
            
                        
                            | 
                                
                                    WI - Accounting
                                
                             | 
                            
                                2
                             | 
                            
                                $114,678
                             | 
                            
                                $22,913
                             | 
                        
            
                        
                            | 
                                
                                    WI - Admissions and Records
                                
                             | 
                            
                                3
                             | 
                            
                                $144,900
                             | 
                            
                                $45,097
                             | 
                        
            
                        
                            | 
                                
                                    WI - Art
                                
                             | 
                            
                                7
                             | 
                            
                                $242,809
                             | 
                            
                                $42,838
                             | 
                        
            
                        
                            | 
                                
                                    WI - Biology
                                
                             | 
                            
                                10
                             | 
                            
                                $231,293
                             | 
                            
                                $46,662
                             | 
                        
            
                        
                            | 
                                
                                    WI - Business
                                
                             | 
                            
                                8
                             | 
                            
                                $177,197
                             | 
                            
                                $41,487
                             | 
                        
            
                        
                            | 
                                
                                    WI - Child Development
                                
                             | 
                            
                                19
                             | 
                            
                                $510,471
                             | 
                            
                                $120,416
                             | 
                        
            
                        
                            | 
                                
                                    WI - College Business Manager
                                
                             | 
                            
                                1
                             | 
                            
                                $16,023
                             | 
                            
                                $513
                             | 
                        
            
                        
                            | 
                                
                                    WI - Communication Arts
                                
                             | 
                            
                                8
                             | 
                            
                                $154,301
                             | 
                            
                                $24,299
                             | 
                        
            
                        
                            | 
                                
                                    WI - Couns & Guid-Special Programs
                                
                             | 
                            
                                1
                             | 
                            
                                $2,713
                             | 
                            
                                $87
                             | 
                        
            
                        
                            | 
                                
                                    WI - Counseling
                                
                             | 
                            
                                20
                             | 
                            
                                $775,314
                             | 
                            
                                $135,762
                             | 
                        
            
                        
                            | 
                                
                                    WI - Dean of Instruction
                                
                             | 
                            
                                24
                             | 
                            
                                $391,229
                             | 
                            
                                $70,328
                             | 
                        
            
                        
                            | 
                                
                                    WI - Dean of Students
                                
                             | 
                            
                                4
                             | 
                            
                                $107,163
                             | 
                            
                                $38,312
                             | 
                        
            
                        
                            | 
                                
                                    WI - English
                                
                             | 
                            
                                24
                             | 
                            
                                $685,623
                             | 
                            
                                $135,006
                             | 
                        
            
                        
                            | 
                                
                                    WI - Financial Aid
                                
                             | 
                            
                                1
                             | 
                            
                                $80,347
                             | 
                            
                                $22,938
                             | 
                        
            
                        
                            | 
                                
                                    WI - Foreign Language
                                
                             | 
                            
                                6
                             | 
                            
                                $151,079
                             | 
                            
                                $20,992
                             | 
                        
            
                        
                            | 
                                
                                    WI - Geography
                                
                             | 
                            
                                3
                             | 
                            
                                $90,603
                             | 
                            
                                $20,929
                             | 
                        
            
                        
                            | 
                                
                                    WI - History
                                
                             | 
                            
                                6
                             | 
                            
                                $172,308
                             | 
                            
                                $24,020
                             | 
                        
            
                        
                            | 
                                
                                    WI - Information Systems
                                
                             | 
                            
                                7
                             | 
                            
                                $260,887
                             | 
                            
                                $47,309
                             | 
                        
            
                        
                            | 
                                
                                    WI - Learning Resources
                                
                             | 
                            
                                31
                             | 
                            
                                $41,250
                             | 
                            
                                $304
                             | 
                        
            
                        
                            | 
                                
                                    WI - Library/Learning Res Ctr
                                
                             | 
                            
                                3
                             | 
                            
                                $166,078
                             | 
                            
                                $39,386
                             | 
                        
            
                        
                            | 
                                
                                    WI - Mathematics
                                
                             | 
                            
                                20
                             | 
                            
                                $944,438
                             | 
                            
                                $179,168
                             | 
                        
            
                        
                            | 
                                
                                    WI - Music
                                
                             | 
                            
                                2
                             | 
                            
                                $16,288
                             | 
                            
                                $1,411
                             | 
                        
            
                        
                            | 
                                
                                    WI - Office of Instr & Student Svc
                                
                             | 
                            
                                1
                             | 
                            
                                $146,928
                             | 
                            
                                $25,565
                             | 
                        
            
                        
                            | 
                                
                                    WI - Philosophy
                                
                             | 
                            
                                3
                             | 
                            
                                $134,733
                             | 
                            
                                $24,493
                             | 
                        
            
                        
                            | 
                                
                                    WI - Physical Education
                                
                             | 
                            
                                3
                             | 
                            
                                $113,313
                             | 
                            
                                $22,800
                             | 
                        
            
                        
                            | 
                                
                                    WI - Physics
                                
                             | 
                            
                                2
                             | 
                            
                                $119,883
                             | 
                            
                                $22,892
                             | 
                        
            
                        
                            | 
                                
                                    WI - Plant Services
                                
                             | 
                            
                                1
                             | 
                            
                                $3,422
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    WI - Psychology
                                
                             | 
                            
                                5
                             | 
                            
                                $136,441
                             | 
                            
                                $23,137
                             | 
                        
            
                        
                            | 
                                
                                    WI - Reading
                                
                             | 
                            
                                1
                             | 
                            
                                $90,951
                             | 
                            
                                $21,007
                             | 
                        
            
                        
                            | 
                                
                                    WI - Sociology
                                
                             | 
                            
                                1
                             | 
                            
                                $95,175
                             | 
                            
                                $21,322
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Maintenance Mechanic
                                
                             | 
                            
                                1
                             | 
                            
                                $121,142
                             | 
                            
                                $23,429
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Police Academy
                                
                             | 
                            
                                119
                             | 
                            
                                $732,365
                             | 
                            
                                $43,137
                             | 
                        
            
                        
                            | 
                                
                                    DO - Districtwide Operations
                                
                             | 
                            
                                48
                             | 
                            
                                $444,138
                             | 
                            
                                $37,768
                             | 
                        
            
                        
                            | 
                                
                                    DO - State Center Consortium
                                
                             | 
                            
                                2
                             | 
                            
                                $140,033
                             | 
                            
                                $39,761
                             | 
                        
            
                        
                            | 
                                
                                    DO - Workforce Dev & Educ Services
                                
                             | 
                            
                                2
                             | 
                            
                                $3,378
                             | 
                            
                                $40
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Accounting.F
                                
                             | 
                            
                                1
                             | 
                            
                                $982
                             | 
                            
                                $31
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Art.F
                                
                             | 
                            
                                9
                             | 
                            
                                $3,957
                             | 
                            
                                $90
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Business.R
                                
                             | 
                            
                                2
                             | 
                            
                                $2,248
                             | 
                            
                                $14
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Calworks
                                
                             | 
                            
                                6
                             | 
                            
                                $387,973
                             | 
                            
                                $94,938
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Chdev/Home Ec/Ed Aide/Fd Ser.F
                                
                             | 
                            
                                2
                             | 
                            
                                $6,404
                             | 
                            
                                $105
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Communication Arts.F
                                
                             | 
                            
                                4
                             | 
                            
                                $1,312
                             | 
                            
                                $18
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Counseling.F
                                
                             | 
                            
                                3
                             | 
                            
                                $89,166
                             | 
                            
                                $7,635
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Director of Athletics
                                
                             | 
                            
                                1
                             | 
                            
                                $756
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Disabled Students Prog & Ser.F
                                
                             | 
                            
                                38
                             | 
                            
                                $139,734
                             | 
                            
                                $4,606
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Library & Stdt Learng Supt
                                
                             | 
                            
                                110
                             | 
                            
                                $479,764
                             | 
                            
                                $84,297
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Linguistics
                                
                             | 
                            
                                2
                             | 
                            
                                $22,560
                             | 
                            
                                $1,861
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Nursing.F
                                
                             | 
                            
                                9
                             | 
                            
                                $30,015
                             | 
                            
                                $554
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Physical Education.F
                                
                             | 
                            
                                10
                             | 
                            
                                $20,694
                             | 
                            
                                $552
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Theatre Arts/Dance.F
                                
                             | 
                            
                                5
                             | 
                            
                                $6,537
                             | 
                            
                                $21
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Transportation/Services.F
                                
                             | 
                            
                                1
                             | 
                            
                                $10,557
                             | 
                            
                                $338
                             | 
                        
            
                        
                            | 
                                
                                    MC - Educ Serv Plan & Occup Ed
                                
                             | 
                            
                                1
                             | 
                            
                                $1,760
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    MC - Life Science.F
                                
                             | 
                            
                                2
                             | 
                            
                                $7,603
                             | 
                            
                                $108
                             | 
                        
            
                        
                            | 
                                
                                    MC - Manufacturing Technology
                                
                             | 
                            
                                2
                             | 
                            
                                $15,815
                             | 
                            
                                $506
                             | 
                        
            
                        
                            | 
                                
                                    RC - Art.F
                                
                             | 
                            
                                1
                             | 
                            
                                $1,764
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Chdev/Home Ec/Ed Aide/Fd Ser.F
                                
                             | 
                            
                                17
                             | 
                            
                                $47,239
                             | 
                            
                                $155
                             | 
                        
            
                        
                            | 
                                
                                    RC - Composition.F
                                
                             | 
                            
                                17
                             | 
                            
                                $32,605
                             | 
                            
                                $207
                             | 
                        
            
                        
                            | 
                                
                                    RC - Counseling.F
                                
                             | 
                            
                                5
                             | 
                            
                                $14,006
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Disabled Students Prog & Ser.F
                                
                             | 
                            
                                9
                             | 
                            
                                $32,606
                             | 
                            
                                $409
                             | 
                        
            
                        
                            | 
                                
                                    RC - Health Care Interpreter
                                
                             | 
                            
                                3
                             | 
                            
                                $44,358
                             | 
                            
                                $2,918
                             | 
                        
            
                        
                            | 
                                
                                    RC - Life Science.F
                                
                             | 
                            
                                1
                             | 
                            
                                $8,182
                             | 
                            
                                $808
                             | 
                        
            
                        
                            | 
                                
                                    RC - Math, Science, Engineering Div
                                
                             | 
                            
                                19
                             | 
                            
                                $21,960
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    WI - Chdev/Home Ec/Ed Aide/Fd Ser.F
                                
                             | 
                            
                                2
                             | 
                            
                                $629
                             | 
                            
                                $53
                             | 
                        
            
                        
                            | 
                                
                                    WI - Counseling.F
                                
                             | 
                            
                                1
                             | 
                            
                                $232
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    WI - Life Science.F
                                
                             | 
                            
                                2
                             | 
                            
                                $2,924
                             | 
                            
                                $45
                             | 
                        
            
                        
                            | 
                                
                                    WI - Political Science
                                
                             | 
                            
                                4
                             | 
                            
                                $107,967
                             | 
                            
                                $22,024
                             | 
                        
            
                        
                            | 
                                
                                    WI - President's Office
                                
                             | 
                            
                                2
                             | 
                            
                                $243,347
                             | 
                            
                                $48,607
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Career & Technology Center
                                
                             | 
                            
                                9
                             | 
                            
                                $512,883
                             | 
                            
                                $146,655
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Training Institute
                                
                             | 
                            
                                2
                             | 
                            
                                $143,784
                             | 
                            
                                $43,591
                             | 
                        
            
                        
                            | 
                                
                                    CTC - Warehouse Tech
                                
                             | 
                            
                                1
                             | 
                            
                                $33,905
                             | 
                            
                                $2,797
                             | 
                        
            
                        
                            | 
                                
                                    DO - Accounting
                                
                             | 
                            
                                3
                             | 
                            
                                $231,388
                             | 
                            
                                $62,818
                             | 
                        
            
                        
                            | 
                                
                                    DO - Accounting/Purchasing
                                
                             | 
                            
                                1
                             | 
                            
                                $48,768
                             | 
                            
                                $18,858
                             | 
                        
            
                        
                            | 
                                
                                    DO - Accounts Payable
                                
                             | 
                            
                                3
                             | 
                            
                                $148,175
                             | 
                            
                                $57,525
                             | 
                        
            
                        
                            | 
                                
                                    DO - Accounts Receivable
                                
                             | 
                            
                                1
                             | 
                            
                                $64,216
                             | 
                            
                                $20,981
                             | 
                        
            
                        
                            | 
                                
                                    DO - Campus Police
                                
                             | 
                            
                                20
                             | 
                            
                                $1,109,496
                             | 
                            
                                $311,119
                             | 
                        
            
                        
                            | 
                                
                                    DO - Classified Prof Staff Develop
                                
                             | 
                            
                                1
                             | 
                            
                                $20,514
                             | 
                            
                                $2,345
                             | 
                        
            
                        
                            | 
                                
                                    DO - Construction Services
                                
                             | 
                            
                                1
                             | 
                            
                                $80,907
                             | 
                            
                                $23,518
                             | 
                        
            
                        
                            | 
                                
                                    DO - Ed Services & Institional Eff
                                
                             | 
                            
                                4
                             | 
                            
                                $378,194
                             | 
                            
                                $66,162
                             | 
                        
            
                        
                            | 
                                
                                    DO - Environmental Health/Safety
                                
                             | 
                            
                                1
                             | 
                            
                                $93,424
                             | 
                            
                                $24,353
                             | 
                        
            
                        
                            | 
                                
                                    DO - Finance
                                
                             | 
                            
                                1
                             | 
                            
                                $105,421
                             | 
                            
                                $25,780
                             | 
                        
            
                        
                            | 
                                
                                    DO - Foundation
                                
                             | 
                            
                                3
                             | 
                            
                                $258,387
                             | 
                            
                                $69,148
                             | 
                        
            
                        
                            | 
                                
                                    DO - Grounds Services
                                
                             | 
                            
                                17
                             | 
                            
                                $867,721
                             | 
                            
                                $314,248
                             | 
                        
            
                        
                            | 
                                
                                    DO - Information Systems
                                
                             | 
                            
                                13
                             | 
                            
                                $1,152,947
                             | 
                            
                                $291,403
                             | 
                        
            
                        
                            | 
                                
                                    DO - Institutional Research
                                
                             | 
                            
                                1
                             | 
                            
                                $76,986
                             | 
                            
                                $22,326
                             | 
                        
            
                        
                            | 
                                
                                    DO - Maintenance/Operations
                                
                             | 
                            
                                24
                             | 
                            
                                $1,265,796
                             | 
                            
                                $402,330
                             | 
                        
            
                        
                            | 
                                
                                    DO - Payroll
                                
                             | 
                            
                                4
                             | 
                            
                                $173,338
                             | 
                            
                                $59,134
                             | 
                        
            
                        
                            | 
                                
                                    DO - Personnel Commission
                                
                             | 
                            
                                2
                             | 
                            
                                $103,974
                             | 
                            
                                $24,605
                             | 
                        
            
                        
                            | 
                                
                                    DO - Public & Legislative Relations
                                
                             | 
                            
                                3
                             | 
                            
                                $236,064
                             | 
                            
                                $64,992
                             | 
                        
            
                        
                            | 
                                
                                    DO - Purchasing
                                
                             | 
                            
                                4
                             | 
                            
                                $211,845
                             | 
                            
                                $56,155
                             | 
                        
            
                        
                            | 
                                
                                    FC - Counseling and Guidance
                                
                             | 
                            
                                1
                             | 
                            
                                $28
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FC - English
                                
                             | 
                            
                                1
                             | 
                            
                                $53
                             | 
                            
                                $4
                             | 
                        
            
                        
                            | 
                                
                                    FC - Fire Academy
                                
                             | 
                            
                                3
                             | 
                            
                                $155
                             | 
                            
                                $13
                             | 
                        
            
                        
                            | 
                                
                                    FC - Mathematics
                                
                             | 
                            
                                2
                             | 
                            
                                $534
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FC - Office of Instruction
                                
                             | 
                            
                                1
                             | 
                            
                                $6
                             | 
                            
                                $1
                             | 
                        
            
                        
                            | 
                                
                                    FC - Phisical Science
                                
                             | 
                            
                                1
                             | 
                            
                                $340
                             | 
                            
                                $28
                             | 
                        
            
                        
                            | 
                                
                                    FC - Photography/Graphic
                                
                             | 
                            
                                1
                             | 
                            
                                $9
                             | 
                            
                                $1
                             | 
                        
            
                        
                            | 
                                
                                    FC - Police Academy
                                
                             | 
                            
                                12
                             | 
                            
                                $516
                             | 
                            
                                $25
                             | 
                        
            
                        
                            | 
                                
                                    FC - Transporation Services
                                
                             | 
                            
                                1
                             | 
                            
                                $25
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FC - Transportation Services
                                
                             | 
                            
                                3
                             | 
                            
                                $159
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FC- Fire Academy
                                
                             | 
                            
                                4
                             | 
                            
                                $176
                             | 
                            
                                $6
                             | 
                        
            
                        
                            | 
                                
                                    FC- Police Academy
                                
                             | 
                            
                                2
                             | 
                            
                                $76
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Administrative Services
                                
                             | 
                            
                                7
                             | 
                            
                                $484,818
                             | 
                            
                                $145,396
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Admissions & Records
                                
                             | 
                            
                                19
                             | 
                            
                                $799,446
                             | 
                            
                                $298,605
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Assessment Center
                                
                             | 
                            
                                1
                             | 
                            
                                $78,782
                             | 
                            
                                $22,463
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Building Safety & Code Admin
                                
                             | 
                            
                                2
                             | 
                            
                                $9,578
                             | 
                            
                                $328
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Building Services
                                
                             | 
                            
                                33
                             | 
                            
                                $1,418,591
                             | 
                            
                                $556,080
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Business Services
                                
                             | 
                            
                                8
                             | 
                            
                                $351,863
                             | 
                            
                                $114,706
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Center for Intl Trade Devel.
                                
                             | 
                            
                                1
                             | 
                            
                                $652
                             | 
                            
                                $21
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Communications
                                
                             | 
                            
                                2
                             | 
                            
                                $79,802
                             | 
                            
                                $36,004
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Computer Information Systems
                                
                             | 
                            
                                1
                             | 
                            
                                $232
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Computer Information Tech
                                
                             | 
                            
                                32
                             | 
                            
                                $1,284,039
                             | 
                            
                                $223,077
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Copy Center
                                
                             | 
                            
                                2
                             | 
                            
                                $93,394
                             | 
                            
                                $37,595
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Cultrual and Women's Studies
                                
                             | 
                            
                                21
                             | 
                            
                                $602,523
                             | 
                            
                                $115,149
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Drafting
                                
                             | 
                            
                                6
                             | 
                            
                                $40,945
                             | 
                            
                                $1,479
                             | 
                        
            
                        
                            | 
                                
                                    FCC - DSP&S
                                
                             | 
                            
                                34
                             | 
                            
                                $1,515,171
                             | 
                            
                                $342,133
                             | 
                        
            
                        
                            | 
                                
                                    FCC - FCC Bookstore
                                
                             | 
                            
                                38
                             | 
                            
                                $610,947
                             | 
                            
                                $182,251
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Graphic Services
                                
                             | 
                            
                                1
                             | 
                            
                                $52,739
                             | 
                            
                                $19,553
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Home Economics
                                
                             | 
                            
                                1
                             | 
                            
                                $6,144
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Industrial and Technology.T
                                
                             | 
                            
                                1
                             | 
                            
                                $18,335
                             | 
                            
                                $587
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Library Science
                                
                             | 
                            
                                4
                             | 
                            
                                $11,877
                             | 
                            
                                $203
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Print Shop
                                
                             | 
                            
                                1
                             | 
                            
                                $51,018
                             | 
                            
                                $19,266
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Print, Media and Communication
                                
                             | 
                            
                                1
                             | 
                            
                                $76,453
                             | 
                            
                                $22,211
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Technology
                                
                             | 
                            
                                18
                             | 
                            
                                $1,141,413
                             | 
                            
                                $337,646
                             | 
                        
            
                        
                            | 
                                
                                    FCC - Trades
                                
                             | 
                            
                                6
                             | 
                            
                                $78,369
                             | 
                            
                                $3,300
                             | 
                        
            
                        
                            | 
                                
                                    MC - Admissions and Records
                                
                             | 
                            
                                2
                             | 
                            
                                $48,278
                             | 
                            
                                $19,107
                             | 
                        
            
                        
                            | 
                                
                                    MC - Building Services
                                
                             | 
                            
                                3
                             | 
                            
                                $119,888
                             | 
                            
                                $54,054
                             | 
                        
            
                        
                            | 
                                
                                    MC - College Center
                                
                             | 
                            
                                1
                             | 
                            
                                $21,390
                             | 
                            
                                $685
                             | 
                        
            
                        
                            | 
                                
                                    MC - Computer & Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $57,408
                             | 
                            
                                $20,020
                             | 
                        
            
                        
                            | 
                                
                                    MC - Criminology
                                
                             | 
                            
                                1
                             | 
                            
                                $4,903
                             | 
                            
                                $157
                             | 
                        
            
                        
                            | 
                                
                                    MC - DSP&S
                                
                             | 
                            
                                1
                             | 
                            
                                $57,481
                             | 
                            
                                $19,524
                             | 
                        
            
                        
                            | 
                                
                                    MC - Economics
                                
                             | 
                            
                                1
                             | 
                            
                                $7,837
                             | 
                            
                                $251
                             | 
                        
            
                        
                            | 
                                
                                    MC - English As a Second Language
                                
                             | 
                            
                                1
                             | 
                            
                                $98,309
                             | 
                            
                                $21,823
                             | 
                        
            
                        
                            | 
                                
                                    MC - Health Sciences
                                
                             | 
                            
                                2
                             | 
                            
                                $66,587
                             | 
                            
                                $5,493
                             | 
                        
            
                        
                            | 
                                
                                    MC - Library/Learning Resource Ctr
                                
                             | 
                            
                                3
                             | 
                            
                                $95,262
                             | 
                            
                                $21,345
                             | 
                        
            
                        
                            | 
                                
                                    MC - MC Bookstore
                                
                             | 
                            
                                4
                             | 
                            
                                $57,881
                             | 
                            
                                $18,305
                             | 
                        
            
                        
                            | 
                                
                                    MC - Music
                                
                             | 
                            
                                1
                             | 
                            
                                $9,410
                             | 
                            
                                $710
                             | 
                        
            
                        
                            | 
                                
                                    MC - Reading
                                
                             | 
                            
                                2
                             | 
                            
                                $100,671
                             | 
                            
                                $21,775
                             | 
                        
            
                        
                            | 
                                
                                    MC - School Relations
                                
                             | 
                            
                                1
                             | 
                            
                                $59,163
                             | 
                            
                                $20,322
                             | 
                        
            
                        
                            | 
                                
                                    MC - Social Science Division
                                
                             | 
                            
                                1
                             | 
                            
                                $2,256
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    MC - Upward Bound
                                
                             | 
                            
                                10
                             | 
                            
                                $119,909
                             | 
                            
                                $30,878
                             | 
                        
            
                        
                            | 
                                
                                    OC - Building Services
                                
                             | 
                            
                                1
                             | 
                            
                                $22,577
                             | 
                            
                                $722
                             | 
                        
            
                        
                            | 
                                
                                    OC - English
                                
                             | 
                            
                                3
                             | 
                            
                                $41,438
                             | 
                            
                                $2,434
                             | 
                        
            
                        
                            | 
                                
                                    RC - Administrative Services
                                
                             | 
                            
                                3
                             | 
                            
                                $251,498
                             | 
                            
                                $64,108
                             | 
                        
            
                        
                            | 
                                
                                    RC - Admissions
                                
                             | 
                            
                                1
                             | 
                            
                                $51,073
                             | 
                            
                                $19,841
                             | 
                        
            
                        
                            | 
                                
                                    RC - Admissions & Records
                                
                             | 
                            
                                8
                             | 
                            
                                $359,391
                             | 
                            
                                $124,412
                             | 
                        
            
                        
                            | 
                                
                                    RC - Building Services
                                
                             | 
                            
                                16
                             | 
                            
                                $647,278
                             | 
                            
                                $242,770
                             | 
                        
            
                        
                            | 
                                
                                    RC - Business Services
                                
                             | 
                            
                                5
                             | 
                            
                                $300,352
                             | 
                            
                                $102,201
                             | 
                        
            
                        
                            | 
                                
                                    RC - Business.R
                                
                             | 
                            
                                4
                             | 
                            
                                $1,344
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - CalWORKs
                                
                             | 
                            
                                1
                             | 
                            
                                $102,655
                             | 
                            
                                $25,191
                             | 
                        
            
                        
                            | 
                                
                                    RC - Communication Services
                                
                             | 
                            
                                1
                             | 
                            
                                $51,831
                             | 
                            
                                $19,455
                             | 
                        
            
                        
                            | 
                                
                                    RC - Dental Hygiene
                                
                             | 
                            
                                1
                             | 
                            
                                $14,560
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - DSP&S
                                
                             | 
                            
                                22
                             | 
                            
                                $656,717
                             | 
                            
                                $148,495
                             | 
                        
            
                        
                            | 
                                
                                    RC - Earth, Physical Science.F
                                
                             | 
                            
                                1
                             | 
                            
                                $1,890
                             | 
                            
                                $60
                             | 
                        
            
                        
                            | 
                                
                                    RC - Environmental Horticulture
                                
                             | 
                            
                                1
                             | 
                            
                                $1,994
                             | 
                            
                                $64
                             | 
                        
            
                        
                            | 
                                
                                    RC - Farm
                                
                             | 
                            
                                1
                             | 
                            
                                $53,518
                             | 
                            
                                $19,552
                             | 
                        
            
                        
                            | 
                                
                                    RC - Foundation & Grant
                                
                             | 
                            
                                1
                             | 
                            
                                $6,689
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - International
                                
                             | 
                            
                                1
                             | 
                            
                                $62,909
                             | 
                            
                                $20,455
                             | 
                        
            
                        
                            | 
                                
                                    RC - Library
                                
                             | 
                            
                                4
                             | 
                            
                                $66,143
                             | 
                            
                                $18,975
                             | 
                        
            
                        
                            | 
                                
                                    RC - Maintenance & Operations
                                
                             | 
                            
                                1
                             | 
                            
                                $8,961
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - Printing Services
                                
                             | 
                            
                                2
                             | 
                            
                                $93,408
                             | 
                            
                                $37,868
                             | 
                        
            
                        
                            | 
                                
                                    RC - RC Bookstore
                                
                             | 
                            
                                13
                             | 
                            
                                $261,900
                             | 
                            
                                $76,901
                             | 
                        
            
                        
                            | 
                                
                                    RC - Residence Hall
                                
                             | 
                            
                                3
                             | 
                            
                                $127,422
                             | 
                            
                                $41,607
                             | 
                        
            
                        
                            | 
                                
                                    RC - Respiratory Care
                                
                             | 
                            
                                1
                             | 
                            
                                $26
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    RC - School Relations
                                
                             | 
                            
                                2
                             | 
                            
                                $150,445
                             | 
                            
                                $40,735
                             | 
                        
            
                        
                            | 
                                
                                    RC - Science
                                
                             | 
                            
                                1
                             | 
                            
                                $13,011
                             | 
                            
                                $1,074
                             | 
                        
            
                        
                            | 
                                
                                    RC- President's Office
                                
                             | 
                            
                                2
                             | 
                            
                                $94,361
                             | 
                            
                                $20,961
                             | 
                        
            
                        
                            | 
                                
                                    RC- Upward Bound
                                
                             | 
                            
                                69
                             | 
                            
                                $20,700
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    WI - Anthropology
                                
                             | 
                            
                                1
                             | 
                            
                                $6,231
                             | 
                            
                                $199
                             | 
                        
            
                        
                            | 
                                
                                    WI - Building Services
                                
                             | 
                            
                                7
                             | 
                            
                                $296,434
                             | 
                            
                                $120,205
                             | 
                        
            
                        
                            | 
                                
                                    WI - Business Services
                                
                             | 
                            
                                4
                             | 
                            
                                $204,585
                             | 
                            
                                $49,091
                             | 
                        
            
                        
                            | 
                                
                                    WI - Chemistry
                                
                             | 
                            
                                7
                             | 
                            
                                $151,962
                             | 
                            
                                $24,978
                             | 
                        
            
                        
                            | 
                                
                                    WI - Computer & Technology
                                
                             | 
                            
                                3
                             | 
                            
                                $110,651
                             | 
                            
                                $22,603
                             | 
                        
            
                        
                            | 
                                
                                    WI - Computer Science
                                
                             | 
                            
                                1
                             | 
                            
                                $1,145
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    WI - Computer Services & Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $730
                             | 
                            
                                $23
                             | 
                        
            
                        
                            | 
                                
                                    WI - Criminology
                                
                             | 
                            
                                2
                             | 
                            
                                $98,125
                             | 
                            
                                $21,612
                             | 
                        
            
                        
                            | 
                                
                                    WI - DSP&S
                                
                             | 
                            
                                1
                             | 
                            
                                $98,782
                             | 
                            
                                $17,643
                             | 
                        
            
                        
                            | 
                                
                                    WI - Economics
                                
                             | 
                            
                                3
                             | 
                            
                                $44,205
                             | 
                            
                                $2,778
                             | 
                        
            
                        
                            | 
                                
                                    WI - Engineering
                                
                             | 
                            
                                1
                             | 
                            
                                $928
                             | 
                            
                                $77
                             | 
                        
            
                        
                            | 
                                
                                    WI - Film
                                
                             | 
                            
                                1
                             | 
                            
                                $23,702
                             | 
                            
                                $1,956
                             | 
                        
            
                        
                            | 
                                
                                    WI - Food and Nutrition
                                
                             | 
                            
                                1
                             | 
                            
                                $5,029
                             | 
                            
                                $161
                             | 
                        
            
                        
                            | 
                                
                                    WI - Geology
                                
                             | 
                            
                                2
                             | 
                            
                                $21,707
                             | 
                            
                                $214
                             | 
                        
            
                        
                            | 
                                
                                    WI - Health
                                
                             | 
                            
                                2
                             | 
                            
                                $11,535
                             | 
                            
                                $952
                             | 
                        
            
                        
                            | 
                                
                                    WI - Health Services
                                
                             | 
                            
                                1
                             | 
                            
                                $94,287
                             | 
                            
                                $21,334
                             | 
                        
            
                        
                            | 
                                
                                    WI - Office of Instr & Stu Srvs
                                
                             | 
                            
                                3
                             | 
                            
                                $77,528
                             | 
                            
                                $18,401
                             | 
                        
            
                        
                            | 
                                
                                    WI - Title V Programs
                                
                             | 
                            
                                3
                             | 
                            
                                $4,897
                             | 
                            
                                $136
                             | 
                        
            
                        
                            | 
                                
                                    WI - Tutorial Center
                                
                             | 
                            
                                1
                             | 
                            
                                $4,867
                             | 
                            
                                $402
                             | 
                        
            
                        
                            | 
                                
                                    WI - WI Bookstore
                                
                             | 
                            
                                6
                             | 
                            
                                $54,676
                             | 
                            
                                $18,536
                             |