| TL CB School Staff | $ 71,783 |
| TL Computer Maintenance | $ 2,957 |
| TL ELA/Math Student Support | $ 12,456 |
| TL Every Child and Family Known | $ 4,235 |
| TL Fair Student Funding | $ 1,754,055 |
| TL Guidance Support High Need | $ 125,115 |
| TL NYSTL Library Books | $ 942 |
| TL Parent Coordinator | $ 44,432 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 46,074 |
| TL RS Mandated Counseling Shared | $ 40,970 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Pre-K Medicaid Speech Providers | $ 174,762 |
| TL RS Speech Sixth Period Coverage | $ 15,319 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 36,207 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 12,258 |
| TL Summer Rising School Vendors Enrichment | $ 11,440 |
| TL Summer Rising SE Support | $ 6,670 |
| TL Translation Services | $ 697 |
| Grand Total | $ 6,913,848 |