| TL ELD Curriculum | $ 1,217 |
| TL Fair Student Funding | $ 4,706,335 |
| TL FSF School to School Transfers Shared | $ 42,868 |
| TL Nutrition Committee | $ 8,000 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Hardware | $ 6,794 |
| TL NYSTL Library Books | $ 3,492 |
| TL NYSTL Software | $ 8,362 |
| TL NYSTL Textbooks | $ 13,793 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 412,283 |
| TL RS IEP Teacher | $ 107,170 |
| TL RS Mandated Counseling Shared | $ 89,818 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 174,667 |
| TL SBST Shared | $ 254,306 |
| TL Summer Rising Academic | $ 47,401 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 25,823 |
| TL Summer Rising School Staff | $ 11,656 |
| TL Summer Rising School Vendors Enrichment | $ 11,300 |
| TL Summer Rising SE Support | $ 14,013 |
| TL Translation Services | $ 33 |
| Grand Total | $ 9,226,683 |