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                            | Department | 
                            Employees | 
                            Total Wages | 
                            Total Retirement & Health Contribution | 
                        
                    
                    
            
                        
                            | 
                                
                                    Alpine Vista School
                                
                             | 
                            
                                74
                             | 
                            
                                $3,795,966
                             | 
                            
                                $1,064,096
                             | 
                        
            
                        
                            | 
                                
                                    Cafeteria Department
                                
                             | 
                            
                                43
                             | 
                            
                                $768,927
                             | 
                            
                                $339,434
                             | 
                        
            
                        
                            | 
                                
                                    Cherry Ave. Middle School
                                
                             | 
                            
                                64
                             | 
                            
                                $3,284,690
                             | 
                            
                                $871,623
                             | 
                        
            
                        
                            | 
                                
                                    Community Day School
                                
                             | 
                            
                                4
                             | 
                            
                                $141,951
                             | 
                            
                                $43,520
                             | 
                        
            
                        
                            | 
                                
                                    Curriculum
                                
                             | 
                            
                                13
                             | 
                            
                                $806,414
                             | 
                            
                                $204,508
                             | 
                        
            
                        
                            | 
                                
                                    Cypress School
                                
                             | 
                            
                                53
                             | 
                            
                                $2,783,408
                             | 
                            
                                $750,661
                             | 
                        
            
                        
                            | 
                                
                                    District Office
                                
                             | 
                            
                                305
                             | 
                            
                                $5,740,366
                             | 
                            
                                $1,605,322
                             | 
                        
            
                        
                            | 
                                
                                    Garden School
                                
                             | 
                            
                                80
                             | 
                            
                                $3,537,967
                             | 
                            
                                $939,815
                             | 
                        
            
                        
                            | 
                                
                                    Heritage School
                                
                             | 
                            
                                58
                             | 
                            
                                $2,946,222
                             | 
                            
                                $775,642
                             | 
                        
            
                        
                            | 
                                
                                    Kohn School
                                
                             | 
                            
                                66
                             | 
                            
                                $3,276,304
                             | 
                            
                                $854,774
                             | 
                        
            
                        
                            | 
                                
                                    Lincoln Preschool
                                
                             | 
                            
                                3
                             | 
                            
                                $41,916
                             | 
                            
                                $5,440
                             | 
                        
            
                        
                            | 
                                
                                    Lincoln School
                                
                             | 
                            
                                55
                             | 
                            
                                $2,255,323
                             | 
                            
                                $543,152
                             | 
                        
            
                        
                            | 
                                
                                    Live Oak Middle School
                                
                             | 
                            
                                45
                             | 
                            
                                $2,740,885
                             | 
                            
                                $715,175
                             | 
                        
            
                        
                            | 
                                
                                    Los Tules Middle School
                                
                             | 
                            
                                58
                             | 
                            
                                $3,216,537
                             | 
                            
                                $911,601
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance Department
                                
                             | 
                            
                                19
                             | 
                            
                                $899,574
                             | 
                            
                                $351,022
                             | 
                        
            
                        
                            | 
                                
                                    Maple Pre-School Chap. 1
                                
                             | 
                            
                                1
                             | 
                            
                                $21,412
                             | 
                            
                                $2,744
                             | 
                        
            
                        
                            | 
                                
                                    Maple School
                                
                             | 
                            
                                92
                             | 
                            
                                $4,276,653
                             | 
                            
                                $1,133,188
                             | 
                        
            
                        
                            | 
                                
                                    Mission Valley
                                
                             | 
                            
                                77
                             | 
                            
                                $4,113,577
                             | 
                            
                                $1,054,900
                             | 
                        
            
                        
                            | 
                                
                                    Mulcahy Middle School
                                
                             | 
                            
                                69
                             | 
                            
                                $3,381,803
                             | 
                            
                                $942,344
                             | 
                        
            
                        
                            | 
                                
                                    Music/Art/Gate
                                
                             | 
                            
                                3
                             | 
                            
                                $272,971
                             | 
                            
                                $68,832
                             | 
                        
            
                        
                            | 
                                
                                    Pleasant School
                                
                             | 
                            
                                60
                             | 
                            
                                $3,030,665
                             | 
                            
                                $809,043
                             | 
                        
            
                        
                            | 
                                
                                    Roosevelt School
                                
                             | 
                            
                                81
                             | 
                            
                                $3,584,486
                             | 
                            
                                $963,009
                             | 
                        
            
                        
                            | 
                                
                                    Substitutes
                                
                             | 
                            
                                91
                             | 
                            
                                $459,353
                             | 
                            
                                $34,804
                             | 
                        
            
                        
                            | 
                                
                                    Transportation Dept.
                                
                             | 
                            
                                24
                             | 
                            
                                $881,528
                             | 
                            
                                $389,305
                             | 
                        
            
                        
                            | 
                                
                                    Wilson School
                                
                             | 
                            
                                70
                             | 
                            
                                $2,505,279
                             | 
                            
                                $643,667
                             |