| TL C4E FSF | $ 51,400 |
| TL CB School Staff | $ 81,062 |
| TL College & Career Advising | $ 57,677 |
| TL Computer Maintenance HS | $ 10,177 |
| TL ELA/Math Student Support | $ 40,287 |
| TL Fair Student Funding HS | $ 5,624,608 |
| TL HS Computer Science | $ 440 |
| TL NYSTL Library Books HS | $ 3,247 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 233,094 |
| TL RS IEP Teacher HS | $ 104,776 |
| TL RS Mandated Counseling Shared | $ 111,879 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Single Shepherd Counseling Services | $ 500,460 |
| TL Summer Rising Academic | $ 65,547 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 971 |
| Grand Total | $ 8,919,771 |