| TL CTE Programs HS | $ 263,605 |
| TL ELA/Math Student Support | $ 200,629 |
| TL ELL High School Graduation | $ 50,000 |
| TL Fair Student Funding HS | $ 26,663,839 |
| TL HS Computer Science | $ 5,118 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Library Books HS | $ 19,550 |
| TL NYSTL Software HS | $ 44,978 |
| TL NYSTL Textbooks HS | $ 1,510 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 538,478 |
| TL RS IEP Teacher HS | $ 117,147 |
| TL RS Mandated Counseling Shared | $ 256,849 |
| TL RS Mandated Speech Shared | $ 347,466 |
| TL RS Speech Sixth Period Coverage | $ 31,386 |
| TL Sabbaticals | $ 119,360 |
| TL Safe Healthy Counseling Summer Rising | $ 7,302 |
| TL SBST Shared | $ 450,108 |
| TL Section 504 | $ 92,148 |
| TL Summer Rising Academic | $ 508,312 |
| TL Summer Rising Assistant Principal | $ 38,230 |
| TL Summer Rising ML Support | $ 126,399 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 5,657 |
| TL Terminal and Paid Leaves | $ 48,774 |
| TL Translation Services | $ 3,343 |
| Grand Total | $ 39,155,690 |