| TL Parent Coordinator | $ 50,389 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 123,034 |
| TL RS IEP Para | $ 276,849 |
| TL RS Mandated Counseling Shared | $ 16,542 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 15,353 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 48,317 |
| TL Summer Rising ASD | $ 15,522 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 24,836 |
| TL Summer Rising School Staff | $ 10,474 |
| TL Summer Rising School Vendors Enrichment | $ 12,000 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,027 |
| Grand Total | $ 6,575,328 |