| TL C4E FSF | $ 225,098 |
| TL CB School Staff | $ 230,838 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL ELA/Math Student Support | $ 37,027 |
| TL Fair Student Funding | $ 4,889,527 |
| TL NYSTL Library Books | $ 3,033 |
| TL NYSTL Software | $ 3,291 |
| TL Parent Coordinator | $ 56,782 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 122,880 |
| TL RS IEP Para | $ 678,085 |
| TL RS IEP Teacher | $ 122,880 |
| TL RS Mandated Counseling Shared | $ 77,208 |
| TL RS Mandated Speech Shared | $ 193,602 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 176,033 |
| TL SE Specialized Program ACES | $ 120,472 |
| TL SE Specialized Programs ASD | $ 1,948,894 |
| TL Summer Rising Academic | $ 19,789 |
| TL Summer Rising ASD | $ 43,991 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 13,256 |
| TL Summer Rising School Vendors Enrichment | $ 9,440 |
| TL Summer Rising SE Support | $ 19,348 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 1,092 |
| Grand Total | $ 11,849,481 |