| TL Computer Maintenance | $ 2,133 |
| TL ELA/Math Student Support | $ 16,834 |
| TL Fair Student Funding | $ 2,577,874 |
| TL Guidance Support High Need | $ 125,115 |
| TL K-8 Computer Science | $ 303 |
| TL NYSTL Library Books | $ 1,400 |
| TL Parent Coordinator | $ 61,436 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 92,148 |
| TL RS Mandated Counseling Shared | $ 45,697 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 164,450 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 33,628 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 27,988 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 5,100 |
| TL Summer Rising SE Support | $ 15,127 |
| TL Translation Services | $ 752 |
| Grand Total | $ 7,267,016 |