| TL Computer Maintenance | $ 4,044 |
| TL ELA/Math Student Support | $ 9,204 |
| TL ELL/Special Needs Partner Arts Project OTPS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS | $ 1,000 |
| TL Fair Student Funding | $ 3,754,291 |
| TL FSF School to School Transfers Shared | $ 8,031 |
| TL NYC Reads Support | $ 1,862 |
| TL NYSTL Hardware | $ 1,668 |
| TL NYSTL Library Books | $ 2,405 |
| TL NYSTL Software | $ 5,760 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 270,685 |
| TL RS Mandated Counseling Shared | $ 99,272 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 66,406 |
| TL Section 504 | $ 138,222 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 29,596 |
| TL Temporary Shortfall Per Session-OTPS | $ 24,250 |
| TL Temporary Shortfall Support Staff | $ 138,222 |
| TL Translation Services | $ 34 |
| Grand Total | $ 7,981,171 |