| TL ELA/Math Student Support | $ 36,871 |
| TL Fair Student Funding HS | $ 8,421,223 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Hardware HS | $ 12,318 |
| TL NYSTL Library Books HS | $ 6,330 |
| TL NYSTL Software HS | $ 15,160 |
| TL NYSTL Textbooks HS | $ 53,816 |
| TL Parent Coordinator HS | $ 57,190 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 121,073 |
| TL Permanent Placement 2022 | $ 121,073 |
| TL RS IEP Para | $ 813,554 |
| TL RS IEP Teacher HS | $ 121,073 |
| TL RS Mandated Counseling Shared | $ 85,091 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 52,234 |
| TL Summer Rising Academic | $ 112,456 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising School Staff | $ 6,528 |
| TL Translation Services | $ 1,483 |
| Grand Total | $ 13,450,320 |