| TL NYSTL Library Books HS | $ 3,812 |
| TL NYSTL Software HS | $ 9,129 |
| TL NYSTL Textbooks HS | $ 32,506 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 458,820 |
| TL RS IEP Teacher HS | $ 109,373 |
| TL RS Mandated Counseling Shared | $ 89,820 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 68,593 |
| TL Summer Rising Academic | $ 48,327 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising Para Support | $ 8,000 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 9,880 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 18,567 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 1,184 |
| Grand Total | $ 8,939,392 |