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 $5,807,975.87; the lines listed add to $5,810,985.87. The $3,010 gap matches Elections ($72,235) and Small Claims ($49,086.74) as shown in the summary on p. 46.
This list is not yet complete — more lines exist in the source document than have been ingested.