| TL ELA/Math Student Support | $ 18,856 |
| TL Fair Student Funding | $ 3,409,441 |
| TL Guidance Support High Need | $ 125,115 |
| TL K-8 Computer Science | $ 303 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 2,317 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 223,164 |
| TL RS IEP Teacher | $ 125,657 |
| TL RS Mandated Counseling Shared | $ 50,424 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 376,012 |
| TL RS Pre-K Medicaid Speech Providers | $ 87,381 |
| TL RS Speech Sixth Period Coverage | $ 3,037 |
| TL SBST Shared | $ 285,948 |
| TL SE Specialized Programs ASD | $ 1,987,426 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Translation Services | $ 861 |
| Grand Total | $ 10,664,109 |