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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | Administrative Services | 4 | $255,311 | $46,335 | 
            
                        
                            | Adult Education | 48 | $1,101,676 | $186,403 | 
            
                        
                            | Alvarado Intermediate School | 75 | $3,198,958 | $625,208 | 
            
                        
                            | Blandford Elementary | 51 | $2,421,632 | $573,700 | 
            
                        
                            | Board Of Education | 5 | $25,434 | $14,164 | 
            
                        
                            | Community Day School | 32 | $649,846 | $105,572 | 
            
                        
                            | District Wide Holding | 225 | $1,881,979 | $186,283 | 
            
                        
                            | Early Retirees | 94 | $3,827,070 | $911,169 | 
            
                        
                            | Educational Services | 23 | $1,371,038 | $285,844 | 
            
                        
                            | Educational Services Curricul. | 25 | $1,160,677 | $228,168 | 
            
                        
                            | Facilities Mgmt. | 7 | $318,355 | $94,487 | 
            
                        
                            | Family Resource Center | 37 | $741,924 | $172,972 | 
            
                        
                            | Fiscal Services Department | 12 | $615,546 | $164,207 | 
            
                        
                            | Food Services - Elementary | 52 | $533,185 | $139,274 | 
            
                        
                            | Food Services - Intermediate | 4 | $100,701 | $36,191 | 
            
                        
                            | Giano Intermediate School | 73 | $2,925,043 | $654,803 | 
            
                        
                            | Hollingworth Elementary | 59 | $2,265,101 | $435,145 | 
            
                        
                            | Human Resources Division | 12 | $623,197 | $122,350 | 
            
                        
                            | Hurley Elementary | 56 | $2,609,578 | $515,188 | 
            
                        
                            | Jellick Elementary | 61 | $2,062,372 | $413,451 | 
            
                        
                            | Killian Elementary | 61 | $2,745,410 | $585,995 | 
            
                        
                            | Maintenance Department | 36 | $1,945,257 | $479,784 | 
            
                        
                            | Nogales High School | 214 | $8,051,545 | $1,705,761 | 
            
                        
                            | Northam Elementary | 57 | $2,481,533 | $500,892 | 
            
                        
                            | Nutrition Services | 80 | $1,637,469 | $447,960 | 
            
                        
                            | Oswalt Elementary | 68 | $3,807,339 | $781,225 | 
            
                        
                            | Personnel Commission | 9 | $336,371 | $96,606 | 
            
                        
                            | Pupil Services | 35 | $1,247,801 | $273,295 | 
            
                        
                            | Purchasing Department | 11 | $521,897 | $130,258 | 
            
                        
                            | Recreation Department | 40 | $92,244 | $5,483 | 
            
                        
                            | Reprographics Department | 4 | $184,056 | $46,284 | 
            
                        
                            | Risk Management | 1 | $99,643 | $17,641 | 
            
                        
                            | Rorimer Elementary | 61 | $2,586,784 | $533,904 | 
            
                        
                            | Rowland Assist Tech Ady(Rata) | 17 | $370,760 | $77,808 | 
            
                        
                            | Rowland Elementary | 48 | $2,109,805 | $419,359 | 
            
                        
                            | Rowland High School | 228 | $9,136,097 | $1,949,891 | 
            
                        
                            | Rusd Police Department | 10 | $713,181 | $128,601 | 
            
                        
                            | Santana High School | 32 | $1,639,967 | $344,586 | 
            
                        
                            | Santana/Accept | 13 | $366,594 | $92,882 | 
            
                        
                            | Santana/Hopes | 5 | $239,052 | $46,923 | 
            
                        
                            | Secondary Schools Division | 2 | $194,062 | $38,227 | 
            
                        
                            | Selpa | 19 | $1,059,842 | $180,093 | 
            
                        
                            | Shelyn Elementary | 58 | $2,388,018 | $459,590 | 
            
                        
                            | Special Education | 189 | $4,383,102 | $936,985 | 
            
                        
                            | Special Projects | 13 | $631,239 | $131,092 | 
            
                        
                            | Student Assessment | 2 | $131,697 | $33,740 | 
            
                        
                            | Superintendents Office | 5 | $493,208 | $75,359 | 
            
                        
                            | Technology Department | 10 | $721,355 | $156,063 | 
            
                        
                            | Telesis Academy | 57 | $3,239,972 | $650,025 | 
            
                        
                            | Transportation Department | 43 | $1,696,121 | $495,577 | 
            
                        
                            | Villacorta Elementary | 56 | $2,297,153 | $445,613 | 
            
                        
                            | Ybarra Elementary | 55 | $2,589,585 | $566,838 | 
            
                        
                            | Yorbita Elementary | 51 | $2,175,282 | $443,989 |