Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$21,631.34
457 Plan Matching Expense	$29.63
Call-in wage expense	$461.40
Health insurance prem-Employer	$72,846.00
Medicare	$2,195.55
Social Security taxes	$9,387.96
Wages-overtime	$1,387.20
Wages-regular	$152,655.88
Workers' compensation	$16,618.00
Total:	$277,212.96