| TL RS IEP Teacher | $ 113,104 |
| TL RS Mandated Counseling Shared | $ 80,364 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 150,100 |
| TL Summer Rising Academic | $ 79,021 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 33,076 |
| TL Summer Rising School Vendors Enrichment | $ 15,080 |
| TL Summer Rising SE Support | $ 6,191 |
| TL Temporary Shortfall Per Diem | $ 40,196 |
| TL Temporary Shortfall Per Session-OTPS | $ 19,103 |
| TL Temporary Shortfall Teachers | $ 187,413 |
| TL Translation Services | $ 33 |
| Grand Total | $ 8,376,323 |