Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,387.20
457 Plan Matching Expense	$50.27
Health insurance prem-Employer	$38,736.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,145.61
Social Security taxes	$4,898.42
Wages-regular	$81,977.96
Workers' compensation	$262.00
Total:	$133,969.93