Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,715.20
457 Plan Matching Expense	$38.14
Health insurance prem-Employer	$33,800.00
Medicare	$1,000.26
Social Security taxes	$4,276.97
Wages-regular	$71,616.90
Workers' compensation	$567.00
Total:	$117,014.47