Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$1,390.68
457 Plan Matching Expense	$5.14
Medicare	$262.92
Social Security taxes	$1,124.19
Wages-partime	$1,527.42
Wages-regular	$17,479.54
Wages-temporary	$176.66
Workers' compensation	$1,246.00
Total:	$23,212.55