| TL RS IEP Teacher | $ 119,250 |
| TL RS Mandated Counseling Shared | $ 113,454 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 31,612 |
| TL SBST Shared | $ 30,964 |
| TL Section 504 | $ 8,552 |
| TL Summer Rising Academic | $ 63,934 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 13,994 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,940 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 65 |
| Grand Total | $ 13,906,004 |