| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS ESY Summer Rising Services | $ 134,412 |
| TL RS IEP Para | $ 526,466 |
| TL RS IEP Teacher | $ 110,025 |
| TL RS Mandated Counseling Shared | $ 168,606 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 125,115 |
| TL SE Specialized Program ACES | $ 169,546 |
| TL Summer Rising Academic | $ 35,039 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,960 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 71 |
| Grand Total | $ 20,795,396 |