| TL Computer Maintenance HS | $ 20,383 |
| TL ELA/Math Student Support | $ 35,369 |
| TL ELL High School Graduation | $ 50,000 |
| TL Fair Student Funding HS | $ 8,004,383 |
| TL NYSTL Hardware HS | $ 8,187 |
| TL NYSTL Library Books HS | $ 4,208 |
| TL NYSTL Software HS | $ 10,077 |
| TL NYSTL Textbooks HS | $ 12,319 |
| TL Parent Coordinator HS | $ 44,432 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS Mandated Counseling Shared | $ 42,545 |
| TL Sabbaticals | $ 125,528 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 108,121 |
| TL Summer Rising ML Support | $ 42,133 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Terminal and Paid Leaves | $ 51,494 |
| TL Translation Services | $ 1,231 |
| Grand Total | $ 12,616,571 |