Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,693.57
457 Plan Matching Expense	$22.94
Health insurance prem-Employer	$24,262.00
Medicare	$1,093.45
Social Security taxes	$4,675.41
Wages-overtime	$11.87
Wages-regular	$73,797.60
Workers' compensation	$7,108.00
Total:	$116,664.84