| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 115,484 |
| TL RS IEP Para | $ 88,667 |
| TL RS Mandated Counseling Shared | $ 28,364 |
| TL RS Speech Sixth Period Coverage | $ 4,113 |
| TL Safe Healthy Counseling Summer Rising | $ 100 |
| TL SE Specialized Programs ASD | $ 3,482,586 |
| TL Summer Rising Academic | $ 75,100 |
| TL Summer Rising ASD | $ 3,301 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 8,100 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 41 |
| Grand Total | $ 10,147,585 |