| TL Parent Coordinator | $ 63,430 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 307,156 |
| TL RS IEP Teacher | $ 124,095 |
| TL RS Mandated Counseling Shared | $ 121,333 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 12,056 |
| TL SBST Shared | $ 176,033 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 52,757 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 7,922 |
| TL Summer Rising School Staff | $ 12,683 |
| TL Summer Rising School Vendors Enrichment | $ 12,360 |
| TL Summer Rising SE Support | $ 7,044 |
| TL Translation Services | $ 1,460 |
| Grand Total | $ 13,028,607 |