Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$40,415.63
457 Plan Matching Expense	$218.19
Health insurance prem-Employer	$123,824.00
Life/AD&D Insurance/LTD	$1,793.64
Medicare	$7,093.80
Social Security taxes	$30,332.13
Wages-regular	$506,491.62
Workers' compensation	$728.00
Total:	$710,897.01