Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$20,494.17
457 Plan Matching Expense	$253.95
Health insurance prem-Employer	$26,571.00
Life/AD&D Insurance/LTD	$765.13
Medicare	$3,583.88
Social Security taxes	$15,324.17
Wages-overtime	$86.52
Wages-regular	$256,176.06
Workers' compensation	$537.00
Total:	$323,791.88