| TL ELA/Math Student Support | $ 10,094 |
| TL Every Child and Family Known | $ 9,505 |
| TL Fair Student Funding | $ 2,242,331 |
| TL Host School HS | $ 5,000 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Hardware | $ 2,310 |
| TL NYSTL Library Books | $ 1,187 |
| TL NYSTL Software | $ 2,843 |
| TL NYSTL Textbooks | $ 5,220 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 262,681 |
| TL RS Mandated Counseling Shared | $ 37,818 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 15,353 |
| TL Sabbaticals | $ 37,470 |
| TL SBST Shared | $ 176,033 |
| TL Summer Rising Academic | $ 81,326 |
| TL Summer Rising ASD | $ 219,651 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 41,981 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 13,020 |
| TL Summer Rising SE Support | $ 5,947 |
| TL Translation Services | $ 726 |
| Grand Total | $ 5,566,528 |