| TL SBST Shared | $ 161,691 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 16,526 |
| TL Summer Rising ASD | $ 62,089 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 9,660 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Per Diem | $ 33,210 |
| TL Temporary Shortfall Per Session-OTPS | $ 22,816 |
| TL Temporary Shortfall Teachers | $ 122,849 |
| TL Translation Services | $ 39 |
| Grand Total | $ 7,147,610 |