| TL Computer Maintenance HS | $ 14,723 |
| TL CTE Programs HS | $ 61,844 |
| TL ELA/Math Student Support | $ 57,330 |
| TL Fair Student Funding HS | $ 22,279,571 |
| TL High School Screened Arts Program | $ 245,952 |
| TL NYSTL Hardware HS | $ 28,803 |
| TL NYSTL Library Books HS | $ 14,802 |
| TL NYSTL Software HS | $ 35,449 |
| TL NYSTL Textbooks HS | $ 105,220 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 247,066 |
| TL RS IEP Para | $ 82,363 |
| TL RS IEP Teacher HS | $ 123,533 |
| TL RS Mandated Counseling Shared | $ 193,818 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 16,146 |
| TL Sabbaticals | $ 202,806 |
| TL SBST Shared | $ 125,115 |
| TL Terminal and Paid Leaves | $ 8,094 |
| TL Translation Services | $ 87 |
| Grand Total | $ 26,194,728 |