| TL CB School Staff | $ 50,000 |
| TL Computer Maintenance | $ 1,840 |
| TL ELA/Math Student Support | $ 21,449 |
| TL Fair Student Funding | $ 3,233,058 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 1,771 |
| TL NYSTL Software | $ 1,645 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 890,585 |
| TL RS Mandated Counseling Shared | $ 89,818 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 57,879 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 55,975 |
| TL Summer Rising School Staff | $ 33,479 |
| TL Summer Rising School Vendors Enrichment | $ 13,980 |
| TL Summer Rising SE Support | $ 5,854 |
| TL Temporary Shortfall Support Staff | $ 28,006 |
| TL Temporary Shortfall Teachers | $ 86,741 |
| TL Translation Services | $ 796 |
| Grand Total | $ 6,999,467 |