| TL Fair Student Funding | $ 7,075,651 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 3,723 |
| TL NYSTL Library Books | $ 4,679 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 154,360 |
| TL RS IEP Para | $ 417,805 |
| TL RS IEP Teacher | $ 113,056 |
| TL RS Mandated Counseling Shared | $ 223,757 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Sabbaticals | $ 150,152 |
| TL SBST Shared | $ 50,918 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 63,523 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 28,323 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 14,480 |
| TL Summer Rising SE Support | $ 5,609 |
| TL Translation Services | $ 43 |
| Grand Total | $ 10,543,809 |