Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$32,259.87
457 Plan Matching Expense	$402.09
Health insurance prem-Employer	$70,856.00
Life/AD&D Insurance/LTD	$1,537.41
Medicare	$5,615.16
Social Security taxes	$24,009.68
Wages-overtime	$158.62
Wages-regular	$403,246.76
Workers' compensation	$537.00
Total:	$538,622.59