Extraction schema:
{"type": "object", "title": "Penn Hills School District List Of Payments (BAR047) extraction schema", "description": "Extract the full report: report metadata, every check, and the report total. Payments are grouped under a Bank Account heading; a single check fans across one or more account/description/amount sub-lines (only the first carries Check#/Date/Vendor) and ends with a Check Total. Model the fan-out as lines[].", "additionalProperties": false, "required": ["district", "report_title", "report_id", "print_date", "print_time", "check_date_from", "check_date_to", "check_number_from", "check_number_to", "checks", "bank_subtotals", "grand_total", "invoice_buckets"], "properties": {"district": {"type": "string", "description": "'Penn Hills School District'."}, "report_title": {"type": "string", "description": "'List Of Payments 2023-2024'."}, "report_id": {"type": "string", "description": "Report id, 'BAR047'."}, "print_date": {"type": "string", "description": "Header 'Date:' value, e.g. '10/11/23'."}, "print_time": {"type": "string", "description": "Header 'Time:' value."}, "check_date_from": {"type": "string", "description": "Start of the 'Check Dates' range."}, "check_date_to": {"type": "string", "description": "End of the 'Check Dates' range."}, "check_number_from": {"type": "string", "description": "Start of the 'Check #' range."}, "check_number_to": {"type": "string", "description": "End of the 'Check #' range."}, "checks": {"type": "array", "description": "Every check in print order.", "items": {"type": "object", "additionalProperties": false, "required": ["bank_account", "check_number", "check_date", "vendor_name", "lines", "check_total", "source_page"], "properties": {"bank_account": {"type": "string", "description": "Bank-account heading the check is grouped under, e.g. '10-0101-000-000-07-00-000 General Fund'."}, "check_number": {"type": ["string", "null"], "description": "Eight-digit check number on the first sub-line."}, "check_date": {"type": ["string", "null"], "description": "Check date MM/DD/YY."}, "vendor_name": {"type": ["string", "null"], "description": "Vendor name."}, "lines": {"type": "array", "description": "The check's fan-out sub-lines.", "items": {"type": "object", "additionalProperties": false, "required": ["account_number", "description", "batch", "po_number", "amount"], "properties": {"account_number": {"type": "string", "description": "Full account code, e.g. '10-1290-563-521-32-01-000'."}, "description": {"type": ["string", "null"], "description": "Line description; null if blank."}, "batch": {"type": ["string", "null"], "description": "Bat(ch) number, e.g. '331'."}, "po_number": {"type": ["string", "null"], "description": "PO number or null."}, "amount": {"type": "string", "description": "Line amount as printed with a '$', e.g. '$1,195.65'."}}}}, "check_total": {"type": "string", "description": "Check total as printed with a '$' (e.g. '$1,127.44')."}, "source_page": {"type": ["integer", "null"], "description": "1-indexed PDF page where the check starts."}}}}, "bank_subtotals": {"type": "array", "description": "Per-bank subtotal rows if printed (this report prints none).", "items": {"type": "object", "additionalProperties": false, "required": ["bank_account", "total"], "properties": {"bank_account": {"type": "string"}, "total": {"type": "string", "description": "Amount as printed without the dollar sign for line items / totals; credits carry a leading minus (e.g. '1,195.65' or '-1.23')."}}}}, "grand_total": {"type": "string", "description": "The 'Report Total' grand total with a '$' (e.g. '$3,361,402.08')."}, "invoice_buckets": {"type": "object", "additionalProperties": false, "description": "The three invoice-bucket figures printed on the Report Total row.", "required": ["no_invoices_2023_2024", "invoices_2022_2023", "invoices_2023_2024"], "properties": {"no_invoices_2023_2024": {"type": ["string", "null"], "description": "'2023-2024 No Invoices' amount (no '$'), e.g. '66,269.25'."}, "invoices_2022_2023": {"type": ["string", "null"], "description": "'2022-2023 Invoices' amount (no '$')."}, "invoices_2023_2024": {"type": ["string", "null"], "description": "'2023-2024 Invoices' amount (no '$')."}}}}}

Expected output:
{"district": "Penn Hills School District", "report_title": "List Of Payments 2023-2024", "report_id": "BAR047", "print_date": "10/11/23", "print_time": "10:53:25", "check_date_from": "09/01/23", "check_date_to": "09/30/23", "check_number_from": "00000001", "check_number_to": "99999999", "checks": [{"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340288", "check_date": "09/13/23", "vendor_name": "ACLD TILLOTSON SCHOOL", "lines": [{"account_number": "10-1290-563-521-32-01-000", "description": "2023 ESY TUITION - J.W. (PRORATED)", "batch": "331", "po_number": null, "amount": "1,195.65"}], "check_total": "$1,195.65", "source_page": 1}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340289", "check_date": "09/13/23", "vendor_name": "AFSCME COUNCIL 13 AFL-CIO", "lines": [{"account_number": "10-0460-000-825-08-00-000", "description": "AFSCME DUES PAY - PLANT-UD30", "batch": "331", "po_number": null, "amount": "1,064.21"}, {"account_number": "10-0460-000-828-08-00-000", "description": "AFSCME DUES PAY - FOOD SERVICE- UD40", "batch": "331", "po_number": null, "amount": "63.23"}], "check_total": "$1,127.44", "source_page": 1}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340290", "check_date": "09/13/23", "vendor_name": "AMAZON CAPITAL SERVICES", "lines": [{"account_number": "10-1110-610-000-10-11-000", "description": "UHU WHITE TACK TWIN PACK - STICKY REUSABLE ADHESIVE", "batch": "331", "po_number": "23000065", "amount": "3,230.92"}, {"account_number": "10-1110-610-000-10-11-000", "description": "SPRINGHILL 8 1/2 X 11 GREEN CARDSTOCK", "batch": "331", "po_number": "23000071", "amount": "548.40"}, {"account_number": "10-1110-610-000-10-11-000", "description": "UHU WHITE TACK TWIN PACK - STICKY REUSABLE ADHESIVE", "batch": "331", "po_number": "23000065", "amount": "3,620.95"}, {"account_number": "10-1110-610-000-10-11-000", "description": "STAPLES 803310 REINFORCED HANGING FILE FOLDERS 5-TAB COLORS", "batch": "331", "po_number": "23000161", "amount": "444.30"}, {"account_number": "10-1110-610-000-20-20-000", "description": "Dry Erase Lapboards HERKKA 32 Pack Double sided", "batch": "331", "po_number": "23000130", "amount": "4,179.70"}, {"account_number": "10-1110-610-000-20-20-000", "description": "Dry Erase Lapboards HERKKA 32 Pack Double sided", "batch": "331", "po_number": "23000130", "amount": "531.30"}, {"account_number": "10-1110-610-000-30-25-000", "description": "LICHAMP 10 PACK GENERAL PURPOSE MASKING TAPE 1INCH", "batch": "331", "po_number": "23000116", "amount": "4,875.73"}, {"account_number": "10-1110-610-000-30-25-000", "description": "IPROKKO (2 PACK) 24 INCH COMPUTER PRIVACY SCREEN", "batch": "331", "po_number": "23000136", "amount": "324.17"}, {"account_number": "10-1110-610-000-30-25-000", "description": "ACDELCO 100-COUNT AAA BATTERIES, MAX POWER SURGE", "batch": "331", "po_number": "23000059", "amount": "1,081.52"}, {"account_number": "10-1110-610-000-30-25-000", "description": "LICHAMP 10 PACK GENERAL PURPOSE MASKING TAPE 1INCH", "batch": "331", "po_number": "23000116", "amount": "572.56"}, {"account_number": "10-1110-610-000-30-25-000", "description": "AFMAT EASEL PAD, UPGRADE CHART PAPER FOR TEACHERS, LAST SELF", "batch": "331", "po_number": "23000100", "amount": "410.70"}, {"account_number": "10-1110-610-000-30-25-000", "description": "RED PAPER 2 POCKET FOLDERS WITH PRONGS 50 PACK", "batch": "331", "po_number": "23000057", "amount": "393.12"}, {"account_number": "10-1110-610-000-30-25-000", "description": "AFMAT EASEL PAD, UPGRADE CHART PAPER FOR TEACHERS, LAST SELF", "batch": "331", "po_number": "23000100", "amount": "585.39"}, {"account_number": "10-1210-610-000-00-32-000", "description": "AMAZON BASICS EXPANDING FILE POCKET FOLDER ORGANIZER, LETTER", "batch": "331", "po_number": "23000176", "amount": "106.84"}, {"account_number": "10-1210-610-000-00-32-000", "description": "AMAZON BASICS EXPANDING FILE POCKET FOLDER, LETTER SIZE,", "batch": "331", "po_number": "23000150", "amount": "178.86"}, {"account_number": "10-1350-610-000-30-25-175", "description": "HATCHBOX 1.75MM BLACK PLA 3D", "batch": "331", "po_number": "23000106", "amount": "963.34"}, {"account_number": "10-1450-610-190-00-62-000", "description": "B06768YB85 DRY ERASE LAMINATED JUMBO WALL CALENDAR, HUGE 24\"", "batch": "331", "po_number": "23000148", "amount": "251.71"}, {"account_number": "10-2240-610-000-00-42-000", "description": "65w 45w usb c laptop charger for dell latitude 5420 5520", "batch": "331", "po_number": "23000138", "amount": "749.00"}, {"account_number": "10-2240-610-000-00-42-000", "description": "65w 45w usb c laptop charger for dell latitude 5420 5520", "batch": "331", "po_number": "23000138", "amount": "321.00"}, {"account_number": "10-2240-610-000-00-42-000", "description": "AVERY MAILING ADDRESS LABELS, LASER PRINTERS, 15,000 LABELS,", "batch": "331", "po_number": "23000121", "amount": "449.21"}, {"account_number": "10-2660-751-000-00-62-000", "description": "VEVOR CROWN CONTROL STANCHION, SET OF 8 PIECES", "batch": "331", "po_number": "23000189", "amount": "4,080.15"}], "check_total": "$27,898.87", "source_page": 1}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340291", "check_date": "09/13/23", "vendor_name": "AP FBO OSA GLOBAL, LLC", "lines": [{"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23-SR HIGH", "batch": "331", "po_number": null, "amount": "5,001.19"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23-LINTON", "batch": "331", "po_number": null, "amount": "2,477.64"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23-GATE OFFICERS", "batch": "331", "po_number": null, "amount": "4,719.05"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23-PHES", "batch": "331", "po_number": null, "amount": "2,588.04"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23-SCH EVENT", "batch": "331", "po_number": null, "amount": "92.50"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23- HS SPORTS", "batch": "331", "po_number": null, "amount": "1,156.25"}, {"account_number": "10-2660-350-000-00-62-001", "description": "SECURITY WK 8/20-8/26/23 YESS STAFF", "batch": "331", "po_number": null, "amount": "11,248.99"}], "check_total": "$27,283.66", "source_page": 2}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340292", "check_date": "09/13/23", "vendor_name": "APPLE, INC", "lines": [{"account_number": "10-2310-820-000-00-04-000", "description": "13 - INCH MACBOOK AIR WUTH M1 CHIP, SPACE GRAY, 8GB UNIFIED", "batch": "331", "po_number": "23000113", "amount": "999.00"}], "check_total": "$999.00", "source_page": 2}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340293", "check_date": "09/13/23", "vendor_name": "ARBOR SCIENTIFIC", "lines": [{"account_number": "10-1110-610-000-30-25-000", "description": "INCLINE PLANE #P3 3541", "batch": "331", "po_number": "23000070", "amount": "2,023.20"}], "check_total": "$2,023.20", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340294", "check_date": "09/13/23", "vendor_name": "B & H PHOTO-VIDEO", "lines": [{"account_number": "10-1350-610-000-30-25-175", "description": "kodak pixproaz255 digital camera (red) BH #KOAZ255RD", "batch": "331", "po_number": "23000114", "amount": "2,959.61"}, {"account_number": "10-1350-752-000-30-25-175", "description": "kodak pixproaz255 digital camera (red) BH #KOAZ255RD", "batch": "331", "po_number": "23000114", "amount": "1,429.45"}], "check_total": "$4,389.06", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340295", "check_date": "09/13/23", "vendor_name": "BALDWIN CROSS COUNTRY CLUB", "lines": [{"account_number": "10-3200-390-000-00-60-311", "description": "2023 RED WHITE & BLUE CLASSIC", "batch": "331", "po_number": null, "amount": "220.00"}], "check_total": "$220.00", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340296", "check_date": "09/13/23", "vendor_name": "BIG'S SANITATION, INC.", "lines": [{"account_number": "10-2611-430-000-00-46-000", "description": "DUMPSTER RENTAL", "batch": "331", "po_number": null, "amount": "505.00"}, {"account_number": "10-2611-430-000-00-46-000", "description": "DUMPSTER RENTAL", "batch": "331", "po_number": null, "amount": "505.00"}], "check_total": "$1,010.00", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340297", "check_date": "09/13/23", "vendor_name": "BRIAN BROWN", "lines": [{"account_number": "10-2271-240-000-00-53-000", "description": "CREDIT REIMBURSE (3) POINT PARK UNIV", "batch": "331", "po_number": null, "amount": "3,006.00"}], "check_total": "$3,006.00", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340298", "check_date": "09/13/23", "vendor_name": "RUSTON BROWN", "lines": [{"account_number": "10-2271-240-000-00-53-000", "description": "TUITION REIMBURSEMENT", "batch": "331", "po_number": null, "amount": "750.00"}], "check_total": "$750.00", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340299", "check_date": "09/13/23", "vendor_name": "BRUCE E. DICE & ASSOCIATES, P.C.", "lines": [{"account_number": "10-2350-330-000-00-52-000", "description": "AUG 2023 COSTS & RETAINER", "batch": "331", "po_number": null, "amount": "40,386.91"}], "check_total": "$40,386.91", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340300", "check_date": "09/13/23", "vendor_name": "BSN SPORTS, LLC", "lines": [{"account_number": "10-3200-390-301-26-00-000", "description": "WHITE SOCKET CAPS - 12/SET ITEM NUMBER: MKA103W", "batch": "331", "po_number": "22000656", "amount": "27.00"}], "check_total": "$27.00", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340301", "check_date": "09/13/23", "vendor_name": "CENTRAL CAMBRIA SCHOOL DISTRICT", "lines": [{"account_number": "10-1290-561-000-00-32-000", "description": "AUG/SEPT 2022 TUITION-A.J. (7 DAYS)", "batch": "331", "po_number": null, "amount": "1,260.21"}], "check_total": "$1,260.21", "source_page": 3}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340302", "check_date": "09/13/23", "vendor_name": "CENTURY SPORTS INC", "lines": [{"account_number": "10-3200-580-310-26-00-000", "description": "SCHUTT FOOTBALL HELMET-RED WITH RED FACEMASK ATTACHED", "batch": "331", "po_number": "22000599", "amount": "1,848.14"}, {"account_number": "10-3200-610-333-26-00-000", "description": "SCHUTT FOOTBALL HELMET-RED WITH RED FACEMASK ATTACHED", "batch": "331", "po_number": "22000599", "amount": "2,682.80"}, {"account_number": "10-3200-750-000-26-00-000", "description": "SCHUTT FOOTBALL HELMET-RED WITH RED FACEMASK ATTACHED", "batch": "331", "po_number": "22000599", "amount": "216.56"}], "check_total": "$4,747.50", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340303", "check_date": "09/13/23", "vendor_name": "COMCAST", "lines": [{"account_number": "10-2611-530-000-00-42-000", "description": "SEPT/OCT 2023 CHRGS", "batch": "331", "po_number": null, "amount": "10.55"}], "check_total": "$10.55", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340304", "check_date": "09/13/23", "vendor_name": "COMDOC, INC", "lines": [{"account_number": "10-1110-610-000-10-11-000", "description": "#008R13041 STAPLES FOR COPIERS (862918/EQ99266)", "batch": "331", "po_number": "23000079", "amount": "875.98"}], "check_total": "$875.98", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340305", "check_date": "09/13/23", "vendor_name": "JAQUELINE DORSETT", "lines": [{"account_number": "10-2271-240-000-00-53-000", "description": "CREDIT REIMBURSE (6) PITT UNIV", "batch": "331", "po_number": null, "amount": "6,018.00"}], "check_total": "$6,018.00", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340306", "check_date": "09/13/23", "vendor_name": "DYNAMIC SYSTEMS", "lines": [{"account_number": "10-2511-610-000-00-55-000", "description": "JR HIGH ACTIVITY FUND CHECKS", "batch": "331", "po_number": null, "amount": "71.66"}], "check_total": "$71.66", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340307", "check_date": "09/13/23", "vendor_name": "FLINN SCIENTIFIC", "lines": [{"account_number": "10-1110-610-000-30-25-000", "description": "FLINN BALANCE 0.1 250G #0B2163", "batch": "331", "po_number": "23000080", "amount": "2,087.15"}], "check_total": "$2,087.15", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340308", "check_date": "09/13/23", "vendor_name": "GATEWAY CROSS COUNTRY", "lines": [{"account_number": "10-3200-390-000-00-60-311", "description": "2023/24 CROSS COUNTRY INVITE", "batch": "331", "po_number": null, "amount": "150.00"}], "check_total": "$150.00", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340309", "check_date": "09/13/23", "vendor_name": "GOPHER SPORT", "lines": [{"account_number": "10-1110-610-000-30-25-000", "description": "YOUTH GOPHER COMP 1000 FOOTBALLS GK-61-333", "batch": "331", "po_number": "23000058", "amount": "1,545.94"}], "check_total": "$1,545.94", "source_page": 4}, {"bank_account": "10-0101-000-000-07-00-000 General Fund", "check_number": "00340310", "check_date": "09/13/23", "vendor_name": "GREATER LATROBE SCHOOL", "lines": [{"account_number": "10-1290-561-000-00-32-000", "description": "AUG 2022 TUITION-A.J. 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