Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$97,997.74
457 Plan Matching Expense	$189.79
Call-in wage expense	$2,559.40
Health insurance prem-Employer	$404,074.00
Life/AD&D Insurance/LTD	$6,855.50
Medicare	$18,272.88
Reimbursed Wages	($498.40)
Social Security taxes	$78,132.19
Wages-overtime	$60,692.47
Wages-regular	$1,222,410.94
Workers' compensation	$18,026.00
Total:	$1,908,712.51