Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,670.30
457 Plan Matching Expense	$139.22
Health insurance prem-Employer	$22,130.00
Medicare	$2,776.37
Social Security taxes	$11,871.38
Wages-overtime	$51.88
Wages-regular	$194,506.24
Wages-temporary	$48.75
Workers' compensation	$626.92
Total:	$243,821.06