| TL CTE Programs HS | $ 123,160 |
| TL ELA/Math Student Support | $ 19,989 |
| TL Fair Student Funding HS | $ 3,837,666 |
| TL FSF School to School Transfers Shared HS | $ 19,968 |
| TL HS Computer Science | $ 252 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books HS | $ 2,355 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 119,869 |
| TL RS IEP Para | $ 8,252 |
| TL RS Mandated Counseling Shared | $ 15,758 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 177,093 |
| TL Summer Rising Academic | $ 49,329 |
| TL Summer Rising ML Support | $ 25,280 |
| TL Summer Rising School Staff | $ 11,240 |
| TL Summer Rising School Vendors Enrichment | $ 8,020 |
| TL Summer Rising SE Support | $ 5,644 |
| TL Terminal and Paid Leaves | $ 71,985 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 865 |
| Grand Total | $ 6,552,056 |