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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    District
                                
                             | 
                            
                                31
                             | 
                            
                                $1,555,608
                             | 
                            
                                $413,341
                             | 
                        
            
                        
                            | 
                                
                                    Center High
                                
                             | 
                            
                                110
                             | 
                            
                                $5,816,612
                             | 
                            
                                $1,515,560
                             | 
                        
            
                        
                            | 
                                
                                    Dudley
                                
                             | 
                            
                                59
                             | 
                            
                                $2,830,162
                             | 
                            
                                $614,203
                             | 
                        
            
                        
                            | 
                                
                                    Global Youth
                                
                             | 
                            
                                9
                             | 
                            
                                $463,834
                             | 
                            
                                $130,187
                             | 
                        
            
                        
                            | 
                                
                                    Mcclellan
                                
                             | 
                            
                                21
                             | 
                            
                                $909,117
                             | 
                            
                                $242,152
                             | 
                        
            
                        
                            | 
                                
                                    North Country
                                
                             | 
                            
                                67
                             | 
                            
                                $2,942,023
                             | 
                            
                                $758,200
                             | 
                        
            
                        
                            | 
                                
                                    Oak Hill
                                
                             | 
                            
                                57
                             | 
                            
                                $2,779,010
                             | 
                            
                                $680,129
                             | 
                        
            
                        
                            | 
                                
                                    Spinelli
                                
                             | 
                            
                                62
                             | 
                            
                                $2,190,811
                             | 
                            
                                $567,009
                             | 
                        
            
                        
                            | 
                                
                                    Transportation
                                
                             | 
                            
                                16
                             | 
                            
                                $375,720
                             | 
                            
                                $176,937
                             | 
                        
            
                        
                            | 
                                
                                    Wilson Riles
                                
                             | 
                            
                                64
                             | 
                            
                                $3,127,283
                             | 
                            
                                $794,667
                             | 
                        
            
                        
                            | 
                                
                                    Adult  Ed
                                
                             | 
                            
                                2
                             | 
                            
                                $44,095
                             | 
                            
                                $6,313
                             | 
                        
            
                        
                            | 
                                
                                    Business Office
                                
                             | 
                            
                                8
                             | 
                            
                                $419,847
                             | 
                            
                                $107,457
                             | 
                        
            
                        
                            | 
                                
                                    Computer Services
                                
                             | 
                            
                                2
                             | 
                            
                                $181,353
                             | 
                            
                                $39,219
                             | 
                        
            
                        
                            | 
                                
                                    Food Services
                                
                             | 
                            
                                3
                             | 
                            
                                $125,509
                             | 
                            
                                $43,991
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance
                                
                             | 
                            
                                16
                             | 
                            
                                $749,399
                             | 
                            
                                $252,967
                             | 
                        
            
                        
                            | 
                                
                                    Oakhill
                                
                             | 
                            
                                1
                             | 
                            
                                $20,257
                             | 
                            
                                $3,755
                             | 
                        
            
                        
                            | 
                                
                                    Personnel
                                
                             | 
                            
                                5
                             | 
                            
                                $298,413
                             | 
                            
                                $73,163
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent
                                
                             | 
                            
                                2
                             | 
                            
                                $235,725
                             | 
                            
                                $51,999
                             |