Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$121,740.29
457 Plan Matching Expense	$200.32
Call-in wage expense	$16,735.29
Health insurance prem-Employer	$367,770.00
Life/AD&D Insurance/LTD	$4,113.62
Medicare	$26,868.13
Social Security taxes	$114,884.40
Taxable Benefits Other	$75,929.01
Wages-overtime	$60,789.06
Wages-partime	$42,645.46
Wages-regular	$1,501,239.92
Wages-temporary	$169,015.38
Workers' compensation	$87,707.00
Total:	$2,589,637.88