| TL NYSTL Library Books | $ 1,589 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 272,124 |
| TL RS Mandated Counseling Shared | $ 29,939 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 15,183 |
| TL Sabbaticals | $ 255,773 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 60,995 |
| TL Summer Rising ASD | $ 50,594 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 51,682 |
| TL Summer Rising School Staff | $ 7,939 |
| TL Summer Rising School Vendors Enrichment | $ 11,580 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 26 |
| Grand Total | $ 6,265,187 |