Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,954.80
457 Plan Matching Expense	$245.43
Call-in wage expense	$9,065.72
Employment screening svcs	$580.00
Health insurance prem-Employer	$377,108.00
Medicare	$10,342.68
Social Security taxes	$44,224.08
Special Duty Wages (reimbursable) projects	$6,332.64
Wages-overtime	$2,646.43
Wages-regular	$709,913.06
Workers' compensation	$128,228.00
Total:	$1,346,640.84