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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Business Services Dept
                                
                             | 
                            
                                1
                             | 
                            
                                $7,493
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Carlton Hills School
                                
                             | 
                            
                                2
                             | 
                            
                                $11,663
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Central Kitchen
                                
                             | 
                            
                                59
                             | 
                            
                                $937,217
                             | 
                            
                                $120,910
                             | 
                        
            
                        
                            | 
                                
                                    Chet F Harritt School
                                
                             | 
                            
                                3
                             | 
                            
                                $41,501
                             | 
                            
                                $3,290
                             | 
                        
            
                        
                            | 
                                
                                    Educational Services Dept
                                
                             | 
                            
                                2
                             | 
                            
                                $235,819
                             | 
                            
                                $35,606
                             | 
                        
            
                        
                            | 
                                
                                    Hill Creek School
                                
                             | 
                            
                                5
                             | 
                            
                                $88,624
                             | 
                            
                                $20,273
                             | 
                        
            
                        
                            | 
                                
                                    Pepper Drive School
                                
                             | 
                            
                                6
                             | 
                            
                                $23,275
                             | 
                            
                                $1,374
                             | 
                        
            
                        
                            | 
                                
                                    Preschool
                                
                             | 
                            
                                11
                             | 
                            
                                $134,312
                             | 
                            
                                $23,456
                             | 
                        
            
                        
                            | 
                                
                                    Project Safe
                                
                             | 
                            
                                95
                             | 
                            
                                $1,759,378
                             | 
                            
                                $336,616
                             | 
                        
            
                        
                            | 
                                
                                    Prospect Avenue School
                                
                             | 
                            
                                2
                             | 
                            
                                $19,677
                             | 
                            
                                $1,294
                             | 
                        
            
                        
                            | 
                                
                                    Pupil Services
                                
                             | 
                            
                                6
                             | 
                            
                                $254,743
                             | 
                            
                                $51,914
                             | 
                        
            
                        
                            | 
                                
                                    Rio Seco School
                                
                             | 
                            
                                3
                             | 
                            
                                $133,179
                             | 
                            
                                $21,644
                             | 
                        
            
                        
                            | 
                                
                                    Salaries And Benefits
                                
                             | 
                            
                                788
                             | 
                            
                                $35,059,454
                             | 
                            
                                $6,925,407
                             | 
                        
            
                        
                            | 
                                
                                    Sp. Ed Centralized
                                
                             | 
                            
                                3
                             | 
                            
                                $65,543
                             | 
                            
                                $19,384
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent Dept
                                
                             | 
                            
                                1
                             | 
                            
                                $3,269
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $2,977
                             | 
                            
                                $0
                             |