Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$19,372.07
457 Plan Matching Expense	$95.87
Health insurance prem-Employer	$74,752.00
Life/AD&D Insurance/LTD	$1,024.93
Medicare	$3,425.61
Social Security taxes	$14,647.40
Wages-regular	$242,152.42
Workers' compensation	$3,589.00
Total:	$359,059.30