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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | Allan Orrenmaa | 44 | $2,743,666 | $659,501 | 
            
                        
                            | Alvord High | 24 | $1,537,998 | $371,570 | 
            
                        
                            | Arizona | 94 | $4,974,305 | $1,207,180 | 
            
                        
                            | Arlanza | 48 | $2,950,739 | $760,790 | 
            
                        
                            | Before/after School Program | 29 | $799,283 | $321,912 | 
            
                        
                            | Board Of Education | 5 | $30,577 | $103,938 | 
            
                        
                            | Categorical Programs | 9 | $553,092 | $169,190 | 
            
                        
                            | Child Nutrition Services | 52 | $1,501,080 | $741,033 | 
            
                        
                            | Collett | 64 | $3,566,607 | $952,925 | 
            
                        
                            | District Office | 1 | $48,901 | $21,665 | 
            
                        
                            | Elementary Education | 23 | $1,204,469 | $338,163 | 
            
                        
                            | Facilities / Transportation | 2 | $167,751 | $58,354 | 
            
                        
                            | Fiscal Services | 17 | $804,883 | $326,273 | 
            
                        
                            | Foothill | 59 | $3,321,155 | $820,882 | 
            
                        
                            | Hillcrest High | 161 | $7,547,371 | $1,881,573 | 
            
                        
                            | Information Technology | 13 | $732,309 | $226,127 | 
            
                        
                            | Instructional Support Services | 17 | $1,616,414 | $361,980 | 
            
                        
                            | La Granada | 58 | $3,113,440 | $844,707 | 
            
                        
                            | La Sierra High | 241 | $10,841,726 | $2,617,881 | 
            
                        
                            | Lake Hills | 62 | $4,140,453 | $1,004,089 | 
            
                        
                            | Library And Media | 6 | $288,067 | $113,865 | 
            
                        
                            | Loma Vista | 95 | $5,415,713 | $1,369,802 | 
            
                        
                            | Maintenance / Operations | 57 | $2,407,564 | $1,094,770 | 
            
                        
                            | Mcauliffe | 46 | $3,269,420 | $758,988 | 
            
                        
                            | Myra Linn | 50 | $3,021,870 | $709,680 | 
            
                        
                            | Norte Vista High | 223 | $10,961,637 | $2,738,894 | 
            
                        
                            | Operational Support Services | 2 | $196,782 | $61,119 | 
            
                        
                            | Personnel | 18 | $892,046 | $337,512 | 
            
                        
                            | Phillip M Stokoe | 57 | $3,439,346 | $871,308 | 
            
                        
                            | Promenade | 48 | $2,765,569 | $673,742 | 
            
                        
                            | Purchasing | 4 | $143,735 | $61,207 | 
            
                        
                            | Risk Management / Benefits | 3 | $143,563 | $62,316 | 
            
                        
                            | Rosemary Kennedy | 43 | $2,711,252 | $668,657 | 
            
                        
                            | Secondary Education | 3 | $262,168 | $70,542 | 
            
                        
                            | Special Education | 105 | $6,011,872 | $1,640,477 | 
            
                        
                            | Student Services | 36 | $1,372,469 | $376,249 | 
            
                        
                            | Superintendent | 3 | $411,149 | $102,289 | 
            
                        
                            | Terrace | 52 | $3,001,259 | $765,519 | 
            
                        
                            | Valley View | 39 | $2,002,931 | $494,493 | 
            
                        
                            | Villegas | 104 | $6,531,053 | $1,558,656 | 
            
                        
                            | Wells | 91 | $4,658,261 | $1,143,639 | 
            
                        
                            | Communications | 1 | $163,138 | $33,421 | 
            
                        
                            | English Learning Support Service | 10 | $628,746 | $182,800 | 
            
                        
                            | Alternative Education | 13 | $920,760 | $227,942 | 
            
                        
                            | Assessment/Student Information | 6 | $337,257 | $118,038 | 
            
                        
                            | Business Services | 1 | $9,803 | $7,881 | 
            
                        
                            | Human Resources | 1 | $110,572 | $21,743 | 
            
                        
                            | Parent Involvement/Gifted And Talented Education | 2 | $149,534 | $46,583 | 
            
                        
                            | Stokoe | 1 | $99,838 | $20,387 | 
            
                        
                            | Substitute | 619 | $2,990,897 | $214,304 | 
            
                        
                            | Tutor | 8 | $17,989 | $593 | 
            
                        
                            | Twinhill | 45 | $2,447,815 | $597,462 |