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' .' � . <br /> INSURANCE FUNDS ($6,428,963� <br /> Self Insurance Fund ($6,250,663� <br /> Medical Self-Insurance ($4,488,973� <br /> Medical Self-Insurance Expense $ 4,488,973 <br /> SUB-TOTAL - Medical Self-Insurance $ 4,488,973 <br /> Non-Medical Insurance (�1,707,390� <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1,707,390 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 1,707,390 <br /> Unemployment Self-Insurance ($54,300� <br /> Unemployment Self-Insurance Expense $ 54,300 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 54,300 I <br /> SUB-TOTAL - Self Insurance Fund $ 6,250,663 <br /> Flexible Spending ($178,300� <br /> Flexible Spending Expenses $ 178,300 <br /> SUB -TOTAL - Flexible Spending $ 178,300 <br /> TOTAL - INSURANCE FUND $ 6,428,963 <br /> MIS FUNDS ($1,897,481� <br /> MIS Operations ($1,191,104� <br /> MIS Operating Expenses $ 1,191,104 <br /> SUB -TOTAL - MIS Operations $ 1,191,104 <br /> MIS Capital Fund ($706,377� <br /> MIS Capital Expenses $ 706,377 <br /> SUB-TOTAL - MIS Capital Fund $ 706,377 <br /> TOTAL - MIS FUNDS $ 1,897,481 <br />