| TL College & Career Advising | $ 61,257 |
| TL Computer Maintenance HS | $ 10,476 |
| TL ELA/Math Student Support | $ 41,649 |
| TL ELL High School Graduation | $ 36,732 |
| TL Fair Student Funding HS | $ 5,015,151 |
| TL Guidance Support High Need HS | $ 125,115 |
| TL Host School HS | $ 10,000 |
| TL HS Computer Science | $ 2,067 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Hardware HS | $ 6,037 |
| TL NYSTL Library Books HS | $ 3,102 |
| TL NYSTL Software HS | $ 7,430 |
| TL NYSTL Textbooks HS | $ 8,298 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 136,195 |
| TL RS IEP Teacher HS | $ 98,854 |
| TL RS Mandated Counseling Shared | $ 56,727 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 287,737 |
| TL SE Specialized Programs ASD | $ 1,455,896 |
| TL Summer Rising Academic | $ 81,405 |
| TL Summer Rising ML Support | $ 16,854 |
| TL Summer Rising School Staff | $ 5,503 |
| TL Terminal and Paid Leaves | $ 61,416 |
| TL Translation Services | $ 1,100 |
| Grand Total | $ 9,289,735 |