| TL CB School Staff | $ 68,477 |
| TL Computer Maintenance | $ 3,266 |
| TL ELA/Math Student Support | $ 9,983 |
| TL Fair Student Funding | $ 1,738,323 |
| TL MH Continuum Resources | $ 47,769 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 848 |
| TL NYSTL Software | $ 1,269 |
| TL Parent Coordinator | $ 64,778 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 119,928 |
| TL RS IEP Para | $ 396,969 |
| TL RS Mandated Counseling Shared | $ 52,000 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 42,422 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,880 |
| TL Summer Rising SE Support | $ 8,805 |
| TL Temporary Shortfall Per Diem | $ 7,230 |
| TL Temporary Shortfall Per Session-OTPS | $ 13,276 |
| TL Temporary Shortfall Teachers | $ 351,270 |
| TL Translation Services | $ 686 |
| Grand Total | $ 4,770,364 |