| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 829,333 |
| TL RS IEP Teacher | $ 123,687 |
| TL RS Mandated Counseling Shared | $ 112,253 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 289,565 |
| TL Summer Rising Academic | $ 71,614 |
| TL Summer Rising ASD | $ 119,803 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 41,981 |
| TL Summer Rising School Staff | $ 10,140 |
| TL Summer Rising School Vendors Enrichment | $ 15,240 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Per Diem | $ 65,250 |
| TL Temporary Shortfall Per Session-OTPS | $ 17,000 |
| TL Temporary Shortfall Teachers | $ 583,538 |
| TL Translation Services | $ 46 |
| TL UFT Officers-Reps and Chapt-Leaders | $ 123,687 |
| Grand Total | $ 13,196,118 |