| TL ELA/Math Student Support | $ 15,871 |
| TL Fair Student Funding | $ 2,469,431 |
| TL NYSTL Library Books | $ 1,576 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 113,047 |
| TL RS IEP Para | $ 223,970 |
| TL RS IEP Teacher | $ 113,047 |
| TL RS Mandated Counseling Shared | $ 67,757 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 288,729 |
| TL SE Specialized Programs ASD | $ 1,537,668 |
| TL Summer Rising Academic | $ 59,940 |
| TL Summer Rising ASD | $ 23,961 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 23,323 |
| TL Summer Rising School Staff | $ 10,803 |
| TL Summer Rising School Vendors Enrichment | $ 13,000 |
| TL Summer Rising SE Support | $ 8,134 |
| TL Temporary Shortfall Support Staff | $ 184,296 |
| TL Temporary Shortfall Teachers | $ 113,047 |
| TL Translation Services | $ 773 |
| Grand Total | $ 6,652,310 |