| TL CB School Staff | $ 158,472 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance HS | $ 24,586 |
| TL ELA/Math Student Support | $ 67,584 |
| TL Fair Student Funding HS | $ 14,499,642 |
| TL FSF School to School Transfers Shared HS | $ 25,000 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Hardware HS | $ 21,458 |
| TL NYSTL Library Books HS | $ 11,028 |
| TL NYSTL Software HS | $ 26,410 |
| TL NYSTL Textbooks HS | $ 85,615 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 8,239 |
| TL RS Mandated Counseling Shared | $ 129,212 |
| TL RS Mandated Speech Shared | $ 345,676 |
| TL RS Speech Sixth Period Coverage | $ 30,706 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Student Pathways FRNYC | $ 120,175 |
| TL Student Pathways FRNYC Advising | $ 57,828 |
| TL Summer Rising Academic | $ 102,294 |
| TL Summer Rising ML Support | $ 16,854 |
| TL Summer Rising School Staff | $ 8,830 |
| TL Translation Services | $ 2,186 |
| Grand Total | $ 19,820,821 |