Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$11,276.57
457 Plan Matching Expense	$8.48
Health insurance prem-Employer	$46,360.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$2,327.08
Social Security taxes	$9,950.22
Wages-partime	$39,939.84
Wages-regular	$122,268.51
Workers' compensation	$493.00
Total:	$233,392.40