| TL ELA/Math Student Support | $ 12,335 |
| TL Fair Student Funding | $ 1,680,120 |
| TL K-8 Applied Learning Experiences | $ 6,051 |
| TL NYSTL Library Books | $ 703 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 154,361 |
| TL RS IEP Para | $ 276,444 |
| TL RS Mandated Counseling Shared | $ 20,485 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 156,174 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 13,500 |
| TL Temporary Shortfall Per Session-OTPS | $ 16,923 |
| TL Temporary Shortfall Teachers | $ 217,646 |
| TL Translation Services | $ 669 |
| Grand Total | $ 4,611,498 |