Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$20,443.84
457 Plan Matching Expense	$73.88
Health insurance prem-Employer	$76,390.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$3,606.06
Social Security taxes	$15,419.01
Wages-regular	$255,548.51
Workers' compensation	$5,167.00
Total:	$377,803.14