| TL ELD Curriculum | $ 3,962 |
| TL Fair Student Funding | $ 4,016,334 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Hardware | $ 5,084 |
| TL NYSTL Library Books | $ 2,612 |
| TL NYSTL Software | $ 6,257 |
| TL NYSTL Textbooks | $ 12,953 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 245,055 |
| TL RS IEP Teacher | $ 121,415 |
| TL RS Mandated Counseling Shared | $ 59,879 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 30,649 |
| TL Summer Rising Academic | $ 59,623 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 20,511 |
| TL Summer Rising School Staff | $ 12,208 |
| TL Summer Rising School Vendors Enrichment | $ 13,500 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 30 |
| Grand Total | $ 7,524,819 |