Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$22,920.91
457 Plan Matching Expense	$46.78
Call-in wage expense	$1,198.70
Health insurance prem-Employer	$126,912.00
Medicare	$5,563.69
Social Security taxes	$23,789.55
Taxable Benefits Other	$36,339.54
Wages-overtime	$3,607.74
Wages-partime	$6,276.18
Wages-regular	$287,516.39
Wages-temporary	$54,689.60
Workers' compensation	$71,887.00
Total:	$640,748.08