Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$2,649.55
457 Plan Matching Expense	$3.81
Call-in wage expense	$620.27
Medicare	$632.53
Social Security taxes	$2,704.59
Taxable Benefits Other	$164.55
Wages-overtime	$1,623.97
Wages-partime	$1,504.75
Wages-regular	$32,713.88
Wages-temporary	$7,833.65
Workers' compensation	$87,707.00
Total:	$138,158.55