Extraction schema:
{"title": "Real-content district check register summary extraction schema", "type": "object", "additionalProperties": false, "properties": {"report_title": {"type": "string"}, "district_name": {"type": "string"}, "batch_year": {"type": "string"}, "bank": {"type": "string"}, "date_range_start": {"type": "string"}, "date_range_end": {"type": "string"}, "checks": {"type": "array", "items": {"type": "object", "additionalProperties": false, "properties": {"bank": {"type": "string"}, "check_number": {"type": "string"}, "type": {"type": "string", "description": "C, CV (void) or M"}, "date": {"type": "string"}, "vendor_number": {"type": ["string", "null"]}, "vendor_name": {"type": "string"}, "amount": {"type": "string", "description": "Amount as printed (no $ on check rows)"}, "source_page": {"type": ["integer", "null"]}}, "required": ["bank", "check_number", "type", "date", "vendor_number", "vendor_name", "amount"]}}, "totals": {"type": "object", "additionalProperties": false, "properties": {"computer_checks": {"type": "string"}, "manual_checks": {"type": "string"}, "ach_checks": {"type": "string"}, "other_checks": {"type": "string"}, "electronic_checks": {"type": "string"}, "computer_voids": {"type": "string"}, "manual_voids": {"type": "string"}, "ach_voids": {"type": "string"}, "other_voids": {"type": "string"}, "electronic_voids": {"type": "string"}, "grand_total": {"type": "string"}, "number_of_checks": {"type": "string"}}, "required": ["computer_checks", "manual_checks", "ach_checks", "other_checks", "electronic_checks", "computer_voids", "manual_voids", "ach_voids", "other_voids", "electronic_voids", "grand_total", "number_of_checks"]}, "batches": {"type": "array", "items": {"type": "object", "additionalProperties": false, "properties": {"batch_year": {"type": "string"}, "batch_number": {"type": "string"}, "amount": {"type": "string", "description": "Amount as printed (no $ on check rows)"}}, "required": ["batch_year", "batch_number", "amount"]}}, "selection_criteria": {"type": "object", "additionalProperties": false, "properties": {"batch_year": {"type": ["string", "null"]}, "begin_date": {"type": ["string", "null"]}, "end_date": {"type": ["string", "null"]}, "include_voids_voided_after_end_date": {"type": ["string", "null"]}, "bank": {"type": ["string", "null"]}, "begin_check": {"type": ["string", "null"]}, "end_check": {"type": ["string", "null"]}, "begin_batch_1": {"type": ["string", "null"]}, "end_batch_1": {"type": ["string", "null"]}, "begin_batch_2": {"type": ["string", "null"]}, "end_batch_2": {"type": ["string", "null"]}, "begin_batch_3": {"type": ["string", "null"]}, "end_batch_3": {"type": ["string", "null"]}, "begin_batch_4": {"type": ["string", "null"]}, "end_batch_4": {"type": ["string", "null"]}, "begin_batch_5": {"type": ["string", "null"]}, "end_batch_5": {"type": ["string", "null"]}, "role_id": {"type": ["string", "null"]}}, "required": ["batch_year", "begin_date", "end_date", "include_voids_voided_after_end_date", "bank", "begin_check", "end_check", "begin_batch_1", "end_batch_1", "begin_batch_2", "end_batch_2", "begin_batch_3", "end_batch_3", "begin_batch_4", "end_batch_4", "begin_batch_5", "end_batch_5", "role_id"]}, "report_program": {"type": "string"}, "generated_at": {"type": "string"}}, "required": ["report_title", "district_name", "checks", "totals", "batches"]}

Expected output:
{"report_title": "Check Register Summary", "district_name": "Pueblo School District 60", "batch_year": "26", "bank": "01", "date_range_start": "10/01/2025", "date_range_end": "10/31/2025", "checks": [{"bank": "01", "check_number": "01033982", "type": "C", "date": "10/01/2025", "vendor_number": "651630", "vendor_name": "ALGEBROS LLC, THE", "amount": "700.88", "source_page": 1}, {"bank": "01", "check_number": "01033983", "type": "C", "date": "10/01/2025", "vendor_number": "50836", "vendor_name": "THE BUGMAN PEST CONTROL SERVICES", "amount": "3,070.00", "source_page": 1}, {"bank": "01", "check_number": "01033984", "type": "C", "date": "10/01/2025", "vendor_number": "45874", "vendor_name": "CAPLAN & EARNEST LLC", "amount": "53,180.00", "source_page": 1}, {"bank": "01", "check_number": "01034041", "type": "C", "date": "10/01/2025", "vendor_number": "39203", "vendor_name": "PUEBLO ZOOLOGICAL SOCIETY", "amount": "300.00", "source_page": 1}, {"bank": "01", "check_number": "01034042", "type": "C", "date": "10/01/2025", "vendor_number": "48726", "vendor_name": "RENAISSANCE LEARNING INC", "amount": "2,207.30", "source_page": 1}, {"bank": "01", "check_number": "01034043", "type": "C", "date": "10/01/2025", "vendor_number": "646164", "vendor_name": "SHREDAMERICA COLORADO", "amount": "312.54", "source_page": 1}, {"bank": "01", "check_number": "01034044", "type": "C", "date": "10/01/2025", "vendor_number": "40490", "vendor_name": "SOARING EAGLES CENTER FOR AUTISM", "amount": "10,019.80", "source_page": 1}, {"bank": "01", "check_number": "01034045", "type": "C", "date": "10/01/2025", "vendor_number": "630730", "vendor_name": "STA CENTRAL REGION", "amount": "620.04", "source_page": 1}, {"bank": "01", "check_number": "01034080", "type": "C", "date": "10/01/2025", "vendor_number": "638820", "vendor_name": "JON POMPIA", "amount": "108.08", "source_page": 1}, {"bank": "01", "check_number": "01034081", "type": "C", "date": "10/01/2025", "vendor_number": "3495", "vendor_name": "JOSEPH TERRY", "amount": "271.60", "source_page": 1}, {"bank": "01", "check_number": "01034082", "type": "C", "date": "10/01/2025", "vendor_number": "611018", "vendor_name": "AMBER LEE VALENCIA", "amount": "25.76", "source_page": 1}, {"bank": "01", "check_number": "01034083", "type": "C", "date": "10/01/2025", "vendor_number": "7051", "vendor_name": "MICHELLE LEE VAN HEE", "amount": "47.04", "source_page": 1}, {"bank": "01", "check_number": "01034084", "type": "C", "date": "10/01/2025", "vendor_number": "31461", "vendor_name": "PUEBLO WATER", "amount": "7,131.41", "source_page": 1}, {"bank": "01", "check_number": "01034085", "type": "C", "date": "10/01/2025", "vendor_number": "602981", "vendor_name": "SYMMETRY ENERGY SOLUTIONS LLC", "amount": "11,871.56", "source_page": 1}, {"bank": "01", "check_number": "01034086", "type": "C", "date": "10/01/2025", "vendor_number": "39012", "vendor_name": "XCEL ENERGY", "amount": "33.86", "source_page": 1}, {"bank": "01", "check_number": "01034087", "type": "C", "date": "10/08/2025", "vendor_number": "645800", "vendor_name": "CENTURYLINK", "amount": "91.20", "source_page": 1}, {"bank": "01", "check_number": "01034088", "type": "C", "date": "10/08/2025", "vendor_number": "645800", "vendor_name": "LEVEL 3 COMMUNICATIONS LLC", "amount": "1,234.40", "source_page": 1}, {"bank": "01", "check_number": "01034089", "type": "C", "date": "10/08/2025", "vendor_number": "38736", "vendor_name": "PITNEY BOWES BANK INC RESERVE ACCOUNT", "amount": "2,732.00", "source_page": 1}, {"bank": "01", "check_number": "01034090", "type": "C", "date": "10/08/2025", "vendor_number": "604992", "vendor_name": "PROJECT LEAD THE WAY INC", "amount": "3,764.70", "source_page": 1}, {"bank": "01", "check_number": "01034091", "type": "C", "date": "10/08/2025", "vendor_number": "40149", "vendor_name": "SCREENED EFFECTS", "amount": "270.00", "source_page": 1}, {"bank": "01", "check_number": "01034092", "type": "C", "date": "10/08/2025", "vendor_number": "646164", "vendor_name": "SHREDAMERICA COLORADO", "amount": "694.36", "source_page": 1}, {"bank": "01", "check_number": "01034093", "type": "C", "date": "10/08/2025", "vendor_number": "41372", "vendor_name": "TORRES-GARCIA EXCAVATING LLC", "amount": "5,150.00", "source_page": 1}, {"bank": "01", "check_number": "01034094", "type": "C", "date": "10/08/2025", "vendor_number": "584665", "vendor_name": "WAXIE SANITARY SUPPLY", "amount": "2,405.66", "source_page": 1}, {"bank": "01", "check_number": "01034095", "type": "C", "date": "10/08/2025", "vendor_number": "642789", "vendor_name": "WINDSTREAM", "amount": "1,881.88", "source_page": 1}, {"bank": "01", "check_number": "01034096", "type": "C", "date": "10/08/2025", "vendor_number": "637157", "vendor_name": "ZAYO EDUCATION LLC", "amount": "3,500.00", "source_page": 1}, {"bank": "01", "check_number": "01034097", "type": "C", "date": "10/08/2025", "vendor_number": "630314", "vendor_name": "2PARTNER MATHEMATICS CONSULTING", "amount": "3,640.00", "source_page": 1}, {"bank": "01", "check_number": "01034098", "type": "C", "date": "10/08/2025", "vendor_number": "39083", "vendor_name": "PUEBLO COUNTY BAND BOOSTERS", "amount": "350.00", "source_page": 1}, {"bank": "01", "check_number": "01034099", "type": "C", "date": "10/08/2025", "vendor_number": "39442", "vendor_name": "REFRIGERATION EQUIPMENT INC", "amount": "1,643.67", "source_page": 1}, {"bank": "01", "check_number": "01034100", "type": "C", "date": "10/08/2025", "vendor_number": "634964", "vendor_name": "RIVERSIDE INSIGHTS", "amount": "29,779.20", "source_page": 1}, {"bank": "01", "check_number": "01034101", "type": "C", "date": "10/08/2025", "vendor_number": "40149", "vendor_name": "SCREENED EFFECTS", "amount": "801.00", "source_page": 1}, {"bank": "01", "check_number": "01034102", "type": "C", "date": "10/08/2025", "vendor_number": "570613", "vendor_name": "SOUTH HIGH SCHOOL", "amount": "300.00", "source_page": 1}, {"bank": "01", "check_number": "01034103", "type": "C", "date": "10/08/2025", "vendor_number": "603503", "vendor_name": "STATE OF GRACE LLC", "amount": "25,650.00", "source_page": 1}, {"bank": "01", "check_number": "01034104", "type": "C", "date": "10/08/2025", "vendor_number": "41372", "vendor_name": "TORRES-GARCIA EXCAVATING LLC", "amount": "26,800.00", "source_page": 1}, {"bank": "01", "check_number": "01034105", "type": "C", "date": "10/08/2025", "vendor_number": "41673", "vendor_name": "UNIVERSITY SCHOOLS", "amount": "100.00", "source_page": 1}, {"bank": "01", "check_number": "01034106", "type": "C", "date": "10/08/2025", "vendor_number": "41944", "vendor_name": "VIRCO INC", "amount": "2,643.84", "source_page": 1}, {"bank": "01", "check_number": "01034107", "type": "C", "date": "10/08/2025", "vendor_number": "605603", "vendor_name": "PRINT PROS", "amount": "190.00", "source_page": 1}, {"bank": "01", "check_number": "01034141", "type": "C", "date": "10/08/2025", "vendor_number": "576441", "vendor_name": "FLOW RIGHT PLUMBING, HEATING &", "amount": "15,283.80", "source_page": 1}, {"bank": "01", "check_number": "01034142", "type": "C", "date": "10/08/2025", "vendor_number": "597732", "vendor_name": "GENERAL AIR SERVICE & SUPPLY", "amount": "1,131.74", "source_page": 1}, {"bank": "01", "check_number": "01034143", "type": "C", "date": "10/08/2025", "vendor_number": "650412", "vendor_name": "GILL POINT S TIRE AND AUTO", "amount": "896.24", "source_page": 1}, {"bank": "01", "check_number": "01034144", "type": "C", "date": "10/08/2025", "vendor_number": "34747", "vendor_name": "GOPHER SPORT", "amount": "59.95", "source_page": 1}, {"bank": "01", "check_number": "01034145", "type": "C", "date": "10/08/2025", "vendor_number": "34783", "vendor_name": "GRADY'S RESTAURANT & BAR SUPPLY", "amount": "308.92", "source_page": 1}, {"bank": "01", "check_number": "01034146", "type": "C", "date": "10/08/2025", "vendor_number": "645710", "vendor_name": "OILEX OPERATING LLC", "amount": "88.51", "source_page": 1}, {"bank": "01", "check_number": "01034147", "type": "C", "date": "10/08/2025", "vendor_number": "640506", "vendor_name": "HD SUPPLY FORMERLY HOME DEPOT PRO", "amount": "444.24", "source_page": 1}, {"bank": "01", "check_number": "01034148", "type": "C", "date": "10/08/2025", "vendor_number": "49116", "vendor_name": "HENRY SCHEIN INC ACCT #867221", "amount": "203.28", "source_page": 1}, {"bank": "01", "check_number": "01034149", "type": "C", "date": "10/08/2025", "vendor_number": "11922", "vendor_name": "WAYNE A HUNTER", "amount": "9,520.00", "source_page": 1}, {"bank": "01", "check_number": "01034150", "type": "C", "date": "10/08/2025", "vendor_number": "578762", "vendor_name": "IXL LEARNING INC", "amount": "1,686.50", "source_page": 1}, {"bank": "01", "check_number": "01034151", "type": "C", "date": "10/08/2025", "vendor_number": "645540", "vendor_name": "KADUCEUS HOLDINGS INC", "amount": "22,500.00", "source_page": 1}, {"bank": "01", "check_number": "01034152", "type": "C", "date": "10/08/2025", "vendor_number": "649961", "vendor_name": "KEELER & ASSOCIATES", "amount": "2,538.00", "source_page": 1}, {"bank": "01", "check_number": "01034153", "type": "C", "date": "10/08/2025", "vendor_number": "648930", "vendor_name": "KINGS III EMERGENCY COMMUNICATIONS", "amount": "89.17", "source_page": 1}, {"bank": "01", "check_number": "01034154", "type": "C", "date": "10/08/2025", "vendor_number": "35901", "vendor_name": "LL JOHNSON DISTRIBUTING COMPANY", "amount": "3,706.67", "source_page": 1}, {"bank": "01", "check_number": "01034155", "type": "C", "date": "10/08/2025", "vendor_number": "35901", "vendor_name": "LL JOHNSON DISTRIBUTING COMPANY", "amount": "126.75", "source_page": 1}, {"bank": "01", "check_number": "01034156", "type": "C", "date": "10/08/2025", "vendor_number": "48639", "vendor_name": "MARK'S PLUMBING PARTS CUSTOMER #275567", "amount": "1,189.50", "source_page": 1}, {"bank": "01", "check_number": "01034157", "type": "C", "date": "10/08/2025", "vendor_number": "649325", "vendor_name": "MEI TOTAL ELEVATOR SOLUTIONS", "amount": "3,342.40", "source_page": 1}, {"bank": "01", "check_number": "01034158", "type": "C", "date": "10/08/2025", "vendor_number": "649139", "vendor_name": "DAWN M O'BRIEN-TAYLOR", "amount": "6,450.00", "source_page": 1}, {"bank": "01", "check_number": "01034159", "type": "C", "date": "10/08/2025", "vendor_number": "648892", "vendor_name": "ODP BUSINESS SOLUTIONS LLC", "amount": "3,147.95", "source_page": 1}, {"bank": "01", "check_number": "01034160", "type": "C", "date": "10/08/2025", "vendor_number": "630519", "vendor_name": "OPEN UP RESOURCES", "amount": "2,903.00", "source_page": 1}, {"bank": "01", "check_number": "01034161", "type": "C", "date": "10/08/2025", "vendor_number": "641952", "vendor_name": "ANDRES ORTIZ GONZALES", "amount": "1,200.00", "source_page": 1}, {"bank": "01", "check_number": "01034162", "type": "C", "date": "10/08/2025", "vendor_number": "99999", "vendor_name": "HEATHERDIIORIO", "amount": "50.00", "source_page": 1}, {"bank": "01", "check_number": "01034163", "type": "C", "date": "10/08/2025", "vendor_number": "48539 ACT", "vendor_name": "EDUCATIONCORP", "amount": "3,000.00", "source_page": 1}, {"bank": "01", "check_number": "01034164", "type": "C", "date": "10/08/2025", "vendor_number": "48147", "vendor_name": "AMAZON CAPITAL SERVICES", "amount": "2,321.83", "source_page": 1}, {"bank": "01", "check_number": "01034165", "type": "C", "date": "10/08/2025", "vendor_number": "606855", "vendor_name": "BROC LLC", "amount": "37,390.00", "source_page": 1}, {"bank": "01", "check_number": "01034166", "type": "C", "date": "10/08/2025", "vendor_number": "48073", "vendor_name": "COMMUNICATION SOLUTIONS SPRINGS", "amount": "11,403.90", "source_page": 1}, {"bank": "01", "check_number": "01034167", "type": "C", "date": "10/08/2025", "vendor_number": "33307", "vendor_name": "DENVER CUTLERY INC", "amount": "840.00", "source_page": 1}, {"bank": "01", "check_number": "01034168", "type": "C", "date": "10/08/2025", "vendor_number": "44147", "vendor_name": "EMBROIDERY PLUS", "amount": "866.00", "source_page": 1}, {"bank": "01", "check_number": "01034169", "type": "C", "date": "10/08/2025", "vendor_number": "46393", "vendor_name": "FOUNTAIN FORT CARSON SCHOOLS", "amount": "375.00", "source_page": 2}, {"bank": "01", "check_number": "01034170", "type": "C", "date": "10/08/2025", "vendor_number": "35093", "vendor_name": "HARRISON HIGH SCHOOL BAND", "amount": "375.00", "source_page": 2}, {"bank": "01", "check_number": "01034171", "type": "C", "date": "10/08/2025", "vendor_number": "643092", "vendor_name": "HW HOUSTON CONSTRUCTION LLC", "amount": "192,525.65", "source_page": 2}, {"bank": "01", "check_number": "01034172", "type": "C", "date": "10/08/2025", "vendor_number": "639630", "vendor_name": "IN-N-OUT BURGER FOUNDATION", "amount": "878.00", "source_page": 2}, {"bank": "01", "check_number": "01034173", "type": "C", "date": "10/08/2025", "vendor_number": "36719", "vendor_name": "LUCERO'S TROPHY EMPORIUM LLC", "amount": "60.00", "source_page": 2}, {"bank": "01", "check_number": "01034174", "type": "C", "date": "10/08/2025", "vendor_number": "626228", "vendor_name": "MORTON ELECTRIC INC", "amount": "164,539.29", "source_page": 2}, {"bank": "01", "check_number": "01034175", "type": "C", "date": "10/08/2025", "vendor_number": "99999", "vendor_name": "BARBARA CASONES", "amount": "37.75", "source_page": 2}, {"bank": "01", "check_number": "01034176", "type": "C", "date": "10/08/2025", "vendor_number": "99999", "vendor_name": "DAVID CHACON", "amount": "80.00", "source_page": 2}, {"bank": "01", "check_number": "01034177", "type": "C", "date": "10/08/2025", "vendor_number": "48147", "vendor_name": "AMAZON CAPITAL SERVICES", "amount": "3,293.99", "source_page": 2}, {"bank": "01", "check_number": "01034178", "type": "C", "date": "10/08/2025", "vendor_number": "648868", "vendor_name": "B&S CUSTOM DESIGNS AND SCREEN PRINTING", "amount": "92.00", "source_page": 2}, {"bank": "01", "check_number": "01034179", "type": "C", "date": "10/08/2025", "vendor_number": "651648", "vendor_name": "BATTLE-ABC LLC", "amount": "1,324.92", "source_page": 2}, {"bank": "01", "check_number": "01034180", "type": "C", "date": "10/08/2025", "vendor_number": "638781", "vendor_name": "BSN SPORTS LLC", "amount": "405.00", "source_page": 2}, {"bank": "01", "check_number": "01034181", "type": "C", "date": "10/08/2025", "vendor_number": "32256", "vendor_name": "CITY OF PUEBLO - FINANCE DEPARTMENT", "amount": "66.01", "source_page": 2}, {"bank": "01", "check_number": "01034182", "type": "C", "date": "10/08/2025", "vendor_number": "32318", "vendor_name": "CLARK SPRING WATER COMPANY", "amount": "230.00", "source_page": 2}, {"bank": "01", "check_number": "01034183", "type": "C", "date": "10/08/2025", "vendor_number": "651800", "vendor_name": "COCOA BELLA FLOWER CO", "amount": "150.00", "source_page": 2}, {"bank": "01", "check_number": "01034184", "type": "C", "date": "10/08/2025", 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