| TL NYC Solves Support | $ 2,792 |
| TL NYSTL Library Books | $ 6,607 |
| TL Parent Coordinator | $ 49,999 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 524,529 |
| TL RS IEP Teacher | $ 121,893 |
| TL RS Mandated Counseling Shared | $ 181,212 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 15,183 |
| TL SBST Shared | $ 50,918 |
| TL SE Specialized Program ACES | $ 77,633 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 54,162 |
| TL Summer Rising Assistant Principal | $ 38,230 |
| TL Summer Rising Para Support | $ 23,323 |
| TL Summer Rising School Staff | $ 17,369 |
| TL Summer Rising School Vendors Enrichment | $ 12,800 |
| TL Summer Rising SE Support | $ 5,937 |
| TL Terminal and Paid Leaves | $ 16,241 |
| TL Translation Services | $ 50 |
| Grand Total | $ 14,682,078 |