Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$123,137.54
457 Plan Matching Expense	$841.14
Call-in wage expense	$33,830.03
Health insurance prem-Employer	$369,146.00
Life/AD&D Insurance/LTD	$6,448.09
Medicare	$21,885.11
Social Security taxes	$93,577.92
Wages-overtime	$55,921.45
Wages-regular	$1,507,508.55
Wages-temporary	$17,437.00
Workers' compensation	$18,544.00
Total:	$2,248,276.83