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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    April Lane
                                
                             | 
                            
                                61
                             | 
                            
                                $2,228,532
                             | 
                            
                                $414,355
                             | 
                        
            
                        
                            | 
                                
                                    Barry
                                
                             | 
                            
                                76
                             | 
                            
                                $2,705,917
                             | 
                            
                                $468,099
                             | 
                        
            
                        
                            | 
                                
                                    Bridge Street
                                
                             | 
                            
                                64
                             | 
                            
                                $2,557,349
                             | 
                            
                                $471,997
                             | 
                        
            
                        
                            | 
                                
                                    District Office
                                
                             | 
                            
                                94
                             | 
                            
                                $5,002,447
                             | 
                            
                                $579,825
                             | 
                        
            
                        
                            | 
                                
                                    Districtwide
                                
                             | 
                            
                                434
                             | 
                            
                                $1,981,067
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Info Systems
                                
                             | 
                            
                                23
                             | 
                            
                                $1,072,588
                             | 
                            
                                $137,940
                             | 
                        
            
                        
                            | 
                                
                                    Lincoln
                                
                             | 
                            
                                66
                             | 
                            
                                $2,839,448
                             | 
                            
                                $470,664
                             | 
                        
            
                        
                            | 
                                
                                    Lincrest
                                
                             | 
                            
                                72
                             | 
                            
                                $3,211,982
                             | 
                            
                                $591,376
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance
                                
                             | 
                            
                                24
                             | 
                            
                                $1,109,436
                             | 
                            
                                $144,504
                             | 
                        
            
                        
                            | 
                                
                                    Transportation
                                
                             | 
                            
                                59
                             | 
                            
                                $1,999,243
                             | 
                            
                                $341,616
                             | 
                        
            
                        
                            | 
                                
                                    Twin Rivers
                                
                             | 
                            
                                1
                             | 
                            
                                $11,414
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Andros Karperos
                                
                             | 
                            
                                146
                             | 
                            
                                $6,306,393
                             | 
                            
                                $1,100,192
                             | 
                        
            
                        
                            | 
                                
                                    Butte Vista
                                
                             | 
                            
                                103
                             | 
                            
                                $4,171,072
                             | 
                            
                                $735,582
                             | 
                        
            
                        
                            | 
                                
                                    Central Gaither
                                
                             | 
                            
                                38
                             | 
                            
                                $1,309,847
                             | 
                            
                                $192,911
                             | 
                        
            
                        
                            | 
                                
                                    Children's Center
                                
                             | 
                            
                                65
                             | 
                            
                                $1,503,387
                             | 
                            
                                $205,943
                             | 
                        
            
                        
                            | 
                                
                                    Tierra Buena
                                
                             | 
                            
                                80
                             | 
                            
                                $3,680,968
                             | 
                            
                                $579,581
                             | 
                        
            
                        
                            | 
                                
                                    Aphs
                                
                             | 
                            
                                26
                             | 
                            
                                $1,302,607
                             | 
                            
                                $228,200
                             | 
                        
            
                        
                            | 
                                
                                    Bary
                                
                             | 
                            
                                1
                             | 
                            
                                $24
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Gray Avenue
                                
                             | 
                            
                                105
                             | 
                            
                                $4,208,221
                             | 
                            
                                $693,734
                             | 
                        
            
                        
                            | 
                                
                                    King Avenue
                                
                             | 
                            
                                68
                             | 
                            
                                $2,301,843
                             | 
                            
                                $423,585
                             | 
                        
            
                        
                            | 
                                
                                    Park Avenue
                                
                             | 
                            
                                69
                             | 
                            
                                $3,056,826
                             | 
                            
                                $481,323
                             | 
                        
            
                        
                            | 
                                
                                    Riverbend
                                
                             | 
                            
                                121
                             | 
                            
                                $5,583,913
                             | 
                            
                                $979,672
                             | 
                        
            
                        
                            | 
                                
                                    Rvhs
                                
                             | 
                            
                                213
                             | 
                            
                                $9,035,704
                             | 
                            
                                $1,573,623
                             | 
                        
            
                        
                            | 
                                
                                    Warehouse
                                
                             | 
                            
                                11
                             | 
                            
                                $474,437
                             | 
                            
                                $52,800
                             | 
                        
            
                        
                            | 
                                
                                    Yc Ind Academy
                                
                             | 
                            
                                9
                             | 
                            
                                $426,396
                             | 
                            
                                $72,103
                             | 
                        
            
                        
                            | 
                                
                                    Ychs
                                
                             | 
                            
                                215
                             | 
                            
                                $9,129,742
                             | 
                            
                                $1,654,956
                             |