| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 662,412 |
| TL RS IEP Teacher | $ 119,584 |
| TL RS Mandated Counseling Shared | $ 81,939 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 197,218 |
| TL RS Speech Sixth Period Coverage | $ 26,684 |
| TL Sabbaticals | $ 150,152 |
| TL SBST Shared | $ 156,025 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 33,912 |
| TL Temporary Shortfall Per Session-OTPS | $ 22,354 |
| TL Temporary Shortfall Teachers | $ 434,975 |
| TL Translation Services | $ 34 |
| Grand Total | $ 8,689,734 |