| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Library Books | $ 3,718 |
| TL NYSTL Software | $ 3,182 |
| TL Parent Coordinator | $ 58,238 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 518,973 |
| TL RS IEP Teacher | $ 120,818 |
| TL RS Mandated Counseling Shared | $ 121,324 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 85,750 |
| TL RS Physical Therapist PS Shared | $ 80,636 |
| TL SBST Shared | $ 43,644 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 89,211 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 27,987 |
| TL Summer Rising School Staff | $ 11,393 |
| TL Summer Rising School Vendors Enrichment | $ 13,020 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,173 |
| Grand Total | $ 10,596,281 |