Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$15,535.64
457 Plan Matching Expense	$13.42
Health insurance prem-Employer	$41,217.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$3,246.77
Social Security taxes	$13,882.72
Wages-partime	$60,049.28
Wages-regular	$165,294.05
Workers' compensation	$417.00
Total:	$300,738.32