Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$19,848.33
457 Plan Matching Expense	$69.33
Health insurance prem-Employer	$50,316.00
Life/AD&D Insurance/LTD	$997.24
Medicare	$3,219.24
Social Security taxes	$13,765.07
Wages-regular	$230,488.82
Workers' compensation	$638.00
Total:	$319,342.03