| TL HS Computer Science | $ 252 |
| TL NYSTL Hardware HS | $ 68,628 |
| TL NYSTL Library Books HS | $ 35,268 |
| TL NYSTL Software HS | $ 84,465 |
| TL NYSTL Textbooks HS | $ 327,132 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 243,532 |
| TL Permanent Placement 2022 | $ 121,766 |
| TL RS IEP Para | $ 161,856 |
| TL RS Mandated Counseling Shared | $ 143,394 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Sabbaticals | $ 542,166 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 125,115 |
| TL Summer Rising Academic | $ 118,716 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Discovery | $ 122,275 |
| TL Summer Rising School Staff | $ 6,917 |
| TL Terminal and Paid Leaves | $ 85,354 |
| TL Translation Services | $ 167 |
| Grand Total | $ 54,241,727 |