| TL College & Career Advising | $ 44,745 |
| TL Computer Maintenance HS | $ 4,946 |
| TL ELA/Math Student Support | $ 31,439 |
| TL ELL High School Graduation | $ 5,528 |
| TL Fair Student Funding HS | $ 3,752,629 |
| TL Host School HS | $ 5,000 |
| TL HS Computer Science | $ 252 |
| TL Itinerant Staff Shared | $ 115,915 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 4,509 |
| TL NYSTL Library Books HS | $ 2,317 |
| TL NYSTL Software HS | $ 5,550 |
| TL NYSTL Textbooks HS | $ 12,353 |
| TL Parent Coordinator HS | $ 61,892 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 114,925 |
| TL RS IEP Teacher HS | $ 113,795 |
| TL RS Mandated Counseling Shared | $ 58,303 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 9,314 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 125,115 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 67,231 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising Para Support | $ 6,219 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Temporary Shortfall Teachers | $ 210,375 |