Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$45,559.90
457 Plan Matching Expense	$289.53
Health insurance prem-Employer	$117,440.00
Life/AD&D Insurance/LTD	$1,666.71
Medicare	$8,008.82
Social Security taxes	$34,244.56
Wages-regular	$570,867.54
Workers' compensation	$602.00
Total:	$778,679.06