| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance | $ 19,933 |
| TL ELA/Math Student Support | $ 20,507 |
| TL Fair Student Funding | $ 7,828,213 |
| TL NYSTL Hardware | $ 11,475 |
| TL NYSTL Library Books | $ 5,897 |
| TL NYSTL Software | $ 14,123 |
| TL NYSTL Textbooks | $ 11,225 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS IEP Para | $ 592,189 |
| TL RS IEP Teacher | $ 117,847 |
| TL RS Mandated Counseling Shared | $ 86,655 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 18,492 |
| TL SBST Shared | $ 34,640 |
| TL SE Specialized Program ACES | $ 169,546 |
| TL Terminal and Paid Leaves | $ 11,590 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 1,431 |
| Grand Total | $ 12,325,425 |