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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Board
                                
                             | 
                            
                                5
                             | 
                            
                                $0
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Adult
                                
                             | 
                            
                                1
                             | 
                            
                                $27,192
                             | 
                            
                                $13,618
                             | 
                        
            
                        
                            | 
                                
                                    Adult Ed
                                
                             | 
                            
                                1
                             | 
                            
                                $14,976
                             | 
                            
                                $9,151
                             | 
                        
            
                        
                            | 
                                
                                    Anths
                                
                             | 
                            
                                21
                             | 
                            
                                $1,063,475
                             | 
                            
                                $283,977
                             | 
                        
            
                        
                            | 
                                
                                    Auhs
                                
                             | 
                            
                                73
                             | 
                            
                                $2,863,813
                             | 
                            
                                $784,705
                             | 
                        
            
                        
                            | 
                                
                                    Cds
                                
                             | 
                            
                                3
                             | 
                            
                                $80,847
                             | 
                            
                                $23,475
                             | 
                        
            
                        
                            | 
                                
                                    Coach
                                
                             | 
                            
                                30
                             | 
                            
                                $96,103
                             | 
                            
                                $323
                             | 
                        
            
                        
                            | 
                                
                                    District Office
                                
                             | 
                            
                                30
                             | 
                            
                                $1,414,624
                             | 
                            
                                $349,806
                             | 
                        
            
                        
                            | 
                                
                                    Nvhs
                                
                             | 
                            
                                10
                             | 
                            
                                $646,793
                             | 
                            
                                $150,071
                             | 
                        
            
                        
                            | 
                                
                                    Ohs
                                
                             | 
                            
                                2
                             | 
                            
                                $151,220
                             | 
                            
                                $35,131
                             | 
                        
            
                        
                            | 
                                
                                    Sub
                                
                             | 
                            
                                85
                             | 
                            
                                $236,990
                             | 
                            
                                $9,152
                             | 
                        
            
                        
                            | 
                                
                                    Wvhs
                                
                             | 
                            
                                72
                             | 
                            
                                $3,260,615
                             | 
                            
                                $828,913
                             |