Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,392.14
457 Plan Matching Expense	$56.59
Call-in wage expense	$9,893.29
Health insurance prem-Employer	$76,848.00
Medicare	$2,932.92
Social Security taxes	$12,540.64
Wages-overtime	$1,521.16
Wages-regular	$195,008.47
Workers' compensation	$48,895.00
Total:	$364,088.21