Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,027.95
457 Plan Matching Expense	$355.88
Health insurance prem-Employer	$161,480.00
Life/AD&D Insurance/LTD	$2,525.72
Medicare	$10,044.09
Social Security taxes	$42,947.09
Wages-regular	$714,546.39
Workers' compensation	$602.00
Total:	$989,529.12