Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,147.64
457 Plan Matching Expense	$86.53
Health insurance prem-Employer	$89,434.00
Medicare	$2,249.13
Social Security taxes	$9,616.97
Wages-overtime	$284.64
Wages-regular	$161,398.16
Workers' compensation	$1,372.00
Total:	$277,589.07