Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$299,533.12
457 Plan Matching Expense	$1,088.22
Health insurance prem-Employer	$1,155,264.00
Life/AD&D Insurance/LTD	$19,303.65
Medicare	$54,613.07
Social Security taxes	$233,356.40
Wages-overtime	$21,908.45
Wages-partime	$6,472.30
Wages-regular	$3,800,820.29
Wages-temporary	$55,043.70
Workers' compensation	$4,359.84
Total:	$5,651,763.04