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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    District
                                
                             | 
                            
                                5
                             | 
                            
                                $0
                             | 
                            
                                $55,351
                             | 
                        
            
                        
                            | 
                                
                                    District Office
                                
                             | 
                            
                                66
                             | 
                            
                                $3,534,474
                             | 
                            
                                $991,970
                             | 
                        
            
                        
                            | 
                                
                                    Granite Pointe Elementary
                                
                             | 
                            
                                103
                             | 
                            
                                $3,845,980
                             | 
                            
                                $956,868
                             | 
                        
            
                        
                            | 
                                
                                    Horizon Elementary School
                                
                             | 
                            
                                101
                             | 
                            
                                $3,838,909
                             | 
                            
                                $999,253
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance/Trans/Operations
                                
                             | 
                            
                                36
                             | 
                            
                                $1,689,746
                             | 
                            
                                $771,948
                             | 
                        
            
                        
                            | 
                                
                                    McKee Middle School
                                
                             | 
                            
                                116
                             | 
                            
                                $4,176,913
                             | 
                            
                                $1,190,260
                             | 
                        
            
                        
                            | 
                                
                                    Plantation School
                                
                             | 
                            
                                92
                             | 
                            
                                $3,484,331
                             | 
                            
                                $866,701
                             | 
                        
            
                        
                            | 
                                
                                    Support Services
                                
                             | 
                            
                                49
                             | 
                            
                                $2,374,600
                             | 
                            
                                $599,049
                             | 
                        
            
                        
                            | 
                                
                                    Valle Verde Elementary
                                
                             | 
                            
                                103
                             | 
                            
                                $4,077,114
                             | 
                            
                                $1,046,278
                             | 
                        
            
                        
                            | 
                                
                                    Community Day School
                                
                             | 
                            
                                9
                             | 
                            
                                $462,148
                             | 
                            
                                $127,871
                             | 
                        
            
                        
                            | 
                                
                                    Fairview School
                                
                             | 
                            
                                94
                             | 
                            
                                $3,082,767
                             | 
                            
                                $786,682
                             | 
                        
            
                        
                            | 
                                
                                    Greenfield Middle  School
                                
                             | 
                            
                                133
                             | 
                            
                                $4,345,230
                             | 
                            
                                $1,202,442
                             | 
                        
            
                        
                            | 
                                
                                    Gusd Family Res./Healthy Start
                                
                             | 
                            
                                18
                             | 
                            
                                $542,411
                             | 
                            
                                $223,981
                             | 
                        
            
                        
                            | 
                                
                                    Leon Olivier Middle School
                                
                             | 
                            
                                125
                             | 
                            
                                $4,905,381
                             | 
                            
                                $1,244,482
                             | 
                        
            
                        
                            | 
                                
                                    Planz School
                                
                             | 
                            
                                96
                             | 
                            
                                $3,211,016
                             | 
                            
                                $883,260
                             | 
                        
            
                        
                            | 
                                
                                    Raffaello Palla
                                
                             | 
                            
                                132
                             | 
                            
                                $4,402,888
                             | 
                            
                                $1,142,489
                             | 
                        
            
                        
                            | 
                                
                                    W.A. Kendrick School
                                
                             | 
                            
                                88
                             | 
                            
                                $3,304,320
                             | 
                            
                                $843,708
                             |