| TL ELA/Math Student Support | $ 22,884 |
| TL Fair Student Funding HS | $ 3,807,877 |
| TL Host School HS | $ 5,000 |
| TL HS Computer Science | $ 440 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Library Books HS | $ 2,141 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 171,877 |
| TL RS IEP Teacher HS | $ 94,856 |
| TL RS Mandated Counseling Shared | $ 110,303 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 2,946 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 276,732 |
| TL SE Specialized Program Bilingual | $ 187,988 |
| TL Student Pathways FRNYC | $ 50,000 |
| TL Student Pathways FRNYC Advising | $ 61,049 |
| TL Summer Rising Academic | $ 34,985 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 16,055 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 840 |
| TL WBL for CTE Designated HS | $ 9,800 |
| Grand Total | $ 6,011,729 |