| TL Computer Maintenance | $ 1,212 |
| TL ELA/Math Student Support | $ 17,299 |
| TL Fair Student Funding | $ 2,174,658 |
| TL NYSTL Library Books | $ 1,350 |
| TL Parent Coordinator | $ 44,432 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS ESY AIMS Summer Rising Services | $ 23,679 |
| TL RS IEP Para | $ 443,534 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL Sabbaticals | $ 150,152 |
| TL SBST Shared | $ 275,891 |
| TL SE Specialized Programs ASD | $ 917,054 |
| TL Summer Rising Academic | $ 84,921 |
| TL Summer Rising ASD | $ 31,045 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 51,311 |
| TL Summer Rising School Staff | $ 10,041 |
| TL Summer Rising School Vendors Enrichment | $ 14,220 |
| TL Summer Rising SE Support | $ 32,796 |
| TL Translation Services | $ 746 |
| Grand Total | $ 7,301,362 |