| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 110,578 |
| TL RS Mandated Counseling Shared | $ 36,242 |
| TL RS Mandated Speech Shared | $ 117,734 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 60,523 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 11,760 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 31 |
| Grand Total | $ 6,642,166 |