| TL Permanent Placement 2022 | $ 115,145 |
| TL RS IEP Para | $ 347,402 |
| TL RS IEP Teacher | $ 115,145 |
| TL RS Mandated Counseling Shared | $ 86,667 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 16,089 |
| TL Section 504 | $ 103,809 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 68,437 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 13,994 |
| TL Summer Rising School Staff | $ 15,968 |
| TL Summer Rising School Vendors Enrichment | $ 13,460 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 50 |
| Grand Total | $ 11,768,277 |