| TL RS IEP Para | $ 692,329 |
| TL RS IEP Teacher | $ 114,098 |
| TL RS Mandated Counseling Shared | $ 182,788 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 160,833 |
| TL SE Specialized Program ACES | $ 77,633 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 29,728 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 13,994 |
| TL Summer Rising School Staff | $ 10,400 |
| TL Summer Rising School Vendors Enrichment | $ 10,460 |
| TL Summer Rising SE Support | $ 7,409 |
| TL Translation Services | $ 1,895 |
| Grand Total | $ 18,283,323 |