Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$24,342.36
457 Plan Matching Expense	$88.80
Health insurance prem-Employer	$91,668.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$4,317.66
Social Security taxes	$18,461.70
Wages-regular	$304,280.34
Workers' compensation	$5,167.00
Total:	$449,480.70