This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Printed total is $2,460,315.56; the departments listed add to $2,458,289.56. The page image shows these numbers; the $2,026.00 gap is not explained on the page.
This list is not yet complete — more lines exist in the source document than have been ingested.