| TL ELA/Math Student Support | $ 39,454 |
| TL Every Child and Family Known | $ 14,092 |
| TL Fair Student Funding | $ 5,757,612 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Hardware | $ 5,817 |
| TL NYSTL Library Books | $ 2,989 |
| TL NYSTL Software | $ 7,159 |
| TL NYSTL Textbooks | $ 10,101 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 123,594 |
| TL RS IEP Teacher | $ 104,493 |
| TL RS Mandated Counseling Shared | $ 70,909 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 15,353 |
| TL Summer Rising Academic | $ 26,911 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 10,971 |
| TL Summer Rising School Vendors Enrichment | $ 10,000 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 940 |
| Grand Total | $ 8,898,136 |