Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$4,606.26
457 Plan Matching Expense	$24.63
Call-in wage expense	$691.71
Health insurance prem-Employer	$24,678.00
Medicare	$816.14
Social Security taxes	$3,489.60
Wages-overtime	$156.42
Wages-regular	$56,886.47
Workers' compensation	$5,467.00
Total:	$96,816.23