Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,291.95
457 Plan Matching Expense	$141.91
Health insurance prem-Employer	$93,718.00
Medicare	$2,280.68
Social Security taxes	$9,751.93
Wages-overtime	$61.61
Wages-regular	$161,671.67
Workers' compensation	$10,670.00
Total:	$291,587.75