| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 1,186,555 |
| TL RS IEP Teacher | $ 107,025 |
| TL RS Mandated Counseling Shared | $ 151,273 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 282,009 |
| TL RS Physical Therapist PS Shared | $ 284,598 |
| TL RS Speech Sixth Period Coverage | $ 28,757 |
| TL SBST Shared | $ 298,426 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Temporary Shortfall Per Diem | $ 35,397 |
| TL Temporary Shortfall Per Session-OTPS | $ 60,981 |
| TL Temporary Shortfall Teachers | $ 668,677 |
| TL Translation Services | $ 29 |
| Grand Total | $ 8,886,470 |