| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $229,411,020.59 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $479,418.36 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $596,959.33 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,569,588.22 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $69,682,388.10 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $275,023.55 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,653,055.17 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $27,372.79 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $158,849.07 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $488,360.46 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $13,320.61 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $83,581.55 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $55,413.35 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $378,012.67 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $258,786.66 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,306,618.84 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $856,848.78 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,035,601.06 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $430,250.54 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $166,188.20 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,327,625.65 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $540,424.20 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $13,400.99 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $202,396.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $167,860.19 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $276,074.28 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $19,870.82 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $129,748.37 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,519,034.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $139,453.97 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $61,071.94 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $1,065.60 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $25,696.60 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $15,357.70 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $19,175.93 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $103,829.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,957,992.05 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $86,517.16 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $38,323.01 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $2,804.92 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $9,631.12 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $13,394.40 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $11,538.18 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,630,600.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,929,380.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,594,545.27 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $914,753.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,390,198.98 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $151,730.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,457,188.72 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $132,656.76 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,279,171.68 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,544.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,745,395.10 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $21,305.94 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $88,889.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $606,608.99 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $31,899.77 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $235,447.67 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $13,395.77 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $9,397.19 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $16,018.20 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $81,105.84 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $2,314.70 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $76,490.87 |
| 2410 | Office of the Principal Services | 361 | Certified Salaries (110s, 131) | $371,460.77 |
| 2410 | Office of the Principal Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $129,912.41 |
| 2410 | Office of the Principal Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $118,171.55 |
| 2410 | Office of the Principal Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $33,047.97 |
| 2410 | Office of the Principal Services | 369 | Other Professional Services (332-339) | $588,690.76 |
| 2410 | Office of the Principal Services | 371 | Technology Related Technical Services (346) | $11,000.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $5,331.08 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $8,057.61 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $197,829.03 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $4,239.00 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $1,253.85 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $9,399.48 |
| 2410 | Office of the Principal Services | 443 | Land & Bldg Svcs | $800.00 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $44,199.48 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $209,259.54 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $6,739.55 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $1,737.73 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $193,651.44 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $89,446.10 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $586,870.02 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $229,595.85 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $4,888.37 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $219.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $16,810.53 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $7,556.31 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,660.16 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,432,563.27 |
| 2410 | Office of the Principal Services | 625 | Gasoline | $77.86 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $11,998.06 |
| 2410 | Office of the Principal Services | 642 | Periodicals (includes professional publications) | $643.45 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $653.48 |
| 2410 | Office of the Principal Services | 648 | Magazines | $239.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $605,494.91 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $36,030.35 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $536,016.81 |
| 2410 | Office of the Principal Services | 655 | Instruments | $779.75 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $33,529.05 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $32,374.99 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $234.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $705,328.54 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $6,470.98 |
| 2410 | Office of the Principal Services | 732 | Audiovisual | $4,240.00 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $8,002.04 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $8,581.83 |
| 2410 | Office of the Principal Services | 736 | Machinery | $4,153.57 |
| 2410 | Office of the Principal Services | 739 | Security Equipment | $500.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $194,929.65 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $187,678.82 |
| 2410 | Office of the Principal Services | 881 | Donations | $2,382.06 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $68,546.31 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $15,375,257.69 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $57,219.94 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,826.77 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $104,758.56 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $4,439,793.77 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $23,490.38 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $92,260.25 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $15.00 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $16,855.25 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $144,258.48 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $85.00 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $1,511.02 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $3,614.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $70,331.80 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $37,075.61 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $139,695.30 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,452.19 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $27,465.41 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,482.53 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $12,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,409,809.88 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $91,199.19 |
| 2490 | Other Support Services-School Administration | 194 | Employee meals paid by the district | $350.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $65,579.73 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $4,254.88 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $19,592.45 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $7,085.05 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,306,256.31 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $10,935.73 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $5,704.66 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $762.24 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $1,669.77 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $3,067.94 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $534,223.88 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $3,720.97 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,746.23 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $344.67 |
| 2490 | Other Support Services-School Administration | 229 | Death Benefit Insurance - Noncertified Personnel | $2,749.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,060,993.19 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $222,448.66 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294,143.64 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62,426.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $866,785.16 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $85,667.82 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,714,337.96 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $12,522.75 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $189,797.41 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51,019.04 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $405,638.55 |
| 2490 | Other Support Services-School Administration | 266 | Employer Contribution Match - Non-Certified Personn | $68.67 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $12,630.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $69,418.31 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $940.97 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $21,758.20 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $136,457.05 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $619.29 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $120,992.15 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $29,007.73 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $4,960.00 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $9,126.63 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $70,906.87 |
| 2490 | Other Support Services-School Administration | 378 | Rental Services - Land and Building (443) | $500.00 |
| 2490 | Other Support Services-School Administration | 387 | General Supplies (610s) | $1,739.50 |
| 2490 | Other Support Services-School Administration | 392 | Durable Supplies (650s) | $2,950.22 |
| 2490 | Other Support Services-School Administration | 397 | Dues and Fees (810) | $1,080.00 |
| 2490 | Other Support Services-School Administration | 399 | MANAGEMENT FEES | $136,094.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $2,001.68 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $46,137.77 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $10,953.71 |
| 2490 | Other Support Services-School Administration | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $8,752.17 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $65,934.95 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $6,514.50 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $240,402.87 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $5,170.14 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $261,935.12 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $1,764.19 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $1,574.64 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $191,432.76 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $74,375.11 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $339,739.15 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $71,672.60 |
| 2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $581.12 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $8,535.24 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $334.16 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $2,827.92 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $10,996.42 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,864.55 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $318,226.27 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $3,289.98 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $3,892.55 |
| 2490 | Other Support Services-School Administration | 642 | Periodicals (includes professional publications) | $242.49 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $4,104.80 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $146,672.50 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $48,641.13 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $780,036.96 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $11,811.59 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $10,711.72 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $172,699.43 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $530.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,923,455.76 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $54,228.38 |
| 2490 | Other Support Services-School Administration | 732 | Audiovisual | $8,989.90 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $19,545.00 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $150,005.54 |
| 2490 | Other Support Services-School Administration | 736 | Machinery | $531.95 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,525,773.84 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $16,216.98 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $47,436.74 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $109,286.50 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $23,614.58 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $15,250.70 |
| | | | Total: | $463,333,593.81 |