Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$31,501.96
457 Plan Matching Expense	$129.52
Health insurance prem-Employer	$220,860.00
Medicare	$5,622.98
Social Security taxes	$24,043.12
Wages-overtime	$1,170.62
Wages-regular	$400,957.13
Wages-temporary	$5,289.59
Workers' compensation	$3,912.00
Total:	$693,486.92