| TL CB School Staff | $ 65,174 |
| TL Computer Maintenance | $ 3,526 |
| TL ELA/Math Student Support | $ 8,629 |
| TL Fair Student Funding | $ 1,655,756 |
| TL Guidance Support High Need | $ 125,115 |
| TL Itinerant Staff Shared | $ 27,386 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 917 |
| TL NYSTL Software | $ 1,631 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS ESY AIMS Summer Rising Services | $ 65,517 |
| TL RS IEP Para | $ 193,838 |
| TL RS Mandated Counseling Shared | $ 71,854 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 93,635 |
| TL RS Speech Sixth Period Coverage | $ 5,983 |
| TL SBST Shared | $ 163,537 |
| TL SE Specialized Program AIMS | $ 1,609,195 |
| TL Summer Rising Academic | $ 55,088 |
| TL Summer Rising ASD | $ 78,966 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 37,317 |
| TL Summer Rising School Staff | $ 11,086 |
| TL Summer Rising School Vendors Enrichment | $ 13,500 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Teachers | $ 643,811 |
| TL Terminal and Paid Leaves | $ 15,150 |