Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,536.09
457 Plan Matching Expense	$196.01
Health insurance prem-Employer	$53,386.00
Medicare	$2,275.41
Social Security taxes	$9,729.25
Wages-overtime	$439.23
Wages-regular	$156,701.64
Workers' compensation	$1,079.00
Total:	$236,342.63