| TL CB School Staff | $ 165,336 |
| TL College & Career Advising | $ 59,460 |
| TL Computer Maintenance HS | $ 20,398 |
| TL ELA/Math Student Support | $ 45,055 |
| TL ELL High School Graduation | $ 15,869 |
| TL Fair Student Funding HS | $ 5,661,171 |
| TL HS Computer Science | $ 252 |
| TL K-8 MS Career Exploration | $ 7,500 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 6,306 |
| TL NYSTL Library Books HS | $ 3,240 |
| TL NYSTL Software HS | $ 7,761 |
| TL NYSTL Textbooks HS | $ 14,457 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 275,585 |
| TL RS IEP Teacher HS | $ 118,569 |
| TL RS Mandated Counseling Shared | $ 108,727 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Summer Rising Academic | $ 79,096 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising Para Support | $ 18,659 |
| TL Summer Rising School Staff | $ 12,125 |
| TL Summer Rising School Vendors Enrichment | $ 9,880 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,117 |
| Grand Total | $ 9,893,225 |