| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 109,039 |
| TL Permanent Placement 2022 | $ 109,039 |
| TL RS IEP Para | $ 153,850 |
| TL RS IEP Teacher HS | $ 109,039 |
| TL RS Mandated Counseling Shared | $ 47,273 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SE Specialized Program Bilingual | $ 321,216 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 71,840 |
| TL Summer Rising Academic | $ 192,608 |
| TL Summer Rising ML Support | $ 58,987 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 5,903 |
| TL Translation Services | $ 1,274 |
| TL UFT Officers-Reps and Chapt-Leaders HS | $ 109,039 |
| Grand Total | $ 14,230,849 |