| TL NYSTL Hardware | $ 4,424 |
| TL NYSTL Library Books | $ 2,273 |
| TL NYSTL Software | $ 5,444 |
| TL NYSTL Textbooks | $ 2,763 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 103,458 |
| TL RS Mandated Counseling Shared | $ 136,014 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 166,591 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 27,644 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 11,717 |
| TL Summer Rising School Vendors Enrichment | $ 10,800 |
| TL Summer Rising SE Support | $ 5,609 |
| TL Translation Services | $ 855 |
| Grand Total | $ 6,261,925 |