Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$41,726.50
457 Plan Matching Expense	$300.08
Health insurance prem-Employer	$106,360.00
Life/AD&D Insurance/LTD	$1,793.64
Medicare	$7,215.90
Social Security taxes	$30,854.16
Wages-overtime	$27.94
Wages-regular	$522,874.66
Workers' compensation	$5,278.00
Total:	$716,430.88