Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$2,278.65
457 Plan Matching Expense	$13.63
Call-in wage expense	$276.52
Medicare	$412.94
Social Security taxes	$1,765.70
Wages-overtime	$20.72
Wages-regular	$28,206.80
Workers' compensation	$6,914.00
Total:	$39,888.96