Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$107,515.17
457 Plan Matching Expense	$1,293.63
Health insurance prem-Employer	$271,007.00
Life/AD&D Insurance/LTD	$4,690.60
Medicare	$19,191.76
Social Security taxes	$81,296.02
Wages-overtime	$3,239.05
Wages-regular	$1,343,939.86
Workers' compensation	$1,093.00
Total:	$1,833,266.09