| TL C4E FSF | $ 33,790 |
| TL CB School Staff | $ 93,002 |
| TL College & Career Advising | $ 42,396 |
| TL Computer Maintenance HS | $ 9,523 |
| TL CTE Programs HS | $ 105,306 |
| TL ELA/Math Student Support | $ 19,293 |
| TL Fair Student Funding HS | $ 3,122,447 |
| TL NYSTL Library Books HS | $ 1,746 |
| TL NYSTL Software HS | $ 2 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 115,848 |
| TL RS IEP Para | $ 38,463 |
| TL RS IEP Teacher HS | $ 115,848 |
| TL RS Mandated Counseling Shared | $ 72,485 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 125,115 |
| TL Summer Rising Academic | $ 74,113 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 8,040 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 939 |
| Grand Total | $ 5,926,102 |