Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,271.76
457 Plan Matching Expense	$167.05
Health insurance prem-Employer	$44,679.00
Medicare	$2,034.55
Social Security taxes	$8,699.47
Wages-overtime	$46.46
Wages-regular	$141,554.49
Workers' compensation	$7,402.00
Total:	$215,854.78