| TL Fair Student Funding | $ 2,824,780 |
| TL Guidance Support | $ 125,115 |
| TL K-8 Applied Learning Experiences | $ 6,800 |
| TL K-8 Computer Science | $ 242 |
| TL K-8 MS Career Exploration | $ 7,500 |
| TL MH Continuum Resources | $ 7,061 |
| TL NYC Solves Support | $ 5,585 |
| TL NYSTL Hardware | $ 1,152 |
| TL NYSTL Library Books | $ 1,400 |
| TL NYSTL Software | $ 3,354 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 189,019 |
| TL RS Mandated Counseling Shared | $ 88,242 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 66,435 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 16,536 |
| TL Summer Rising School Vendors Enrichment | $ 13,480 |
| TL Summer Rising SE Support | $ 8,850 |
| TL Temporary Shortfall Per Diem | $ 12,973 |
| TL Temporary Shortfall Per Session-OTPS | $ 25,946 |
| TL Temporary Shortfall Teachers | $ 14,243 |
| TL Translation Services | $ 752 |
| Grand Total | $ 4,710,995 |