| TL ASA Register Growth | $ 166,380 |
| TL C4E FSF | $ 30,089 |
| TL CB School Staff | $ 58,679 |
| TL ELA/Math Student Support | $ 10,543 |
| TL Fair Student Funding | $ 2,088,190 |
| TL K-8 Computer Science | $ 3,994 |
| TL K-8 Personal Finance | $ 10,719 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 929 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 113,591 |
| TL RS IEP Para | $ 484,385 |
| TL RS Mandated Counseling Shared | $ 61,454 |
| TL RS Mandated Speech Shared | $ 181,502 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 42,715 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 42,266 |
| TL Summer Rising ASD | $ 71,023 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 18,659 |
| TL Summer Rising School Staff | $ 9,800 |
| TL Summer Rising School Vendors Enrichment | $ 10,920 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 696 |
| Grand Total | $ 6,309,488 |