Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$102,611.61
457 Plan Matching Expense	$694.86
Call-in wage expense	$24,433.35
Health insurance prem-Employer	$307,620.00
Life/AD&D Insurance/LTD	$6,448.09
Medicare	$18,307.86
Social Security taxes	$78,281.97
Wages-overtime	$52,054.24
Wages-regular	$1,259,966.91
Wages-temporary	$17,437.00
Workers' compensation	$18,544.00
Total:	$1,886,399.89