| TL ELA/Math Student Support | $ 29,500 |
| TL Fair Student Funding | $ 9,340,069 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Hardware | $ 12,794 |
| TL NYSTL Library Books | $ 6,575 |
| TL NYSTL Software | $ 15,747 |
| TL NYSTL Textbooks | $ 3,446 |
| TL Parent Coordinator | $ 48,812 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 115,267 |
| TL RS IEP Para | $ 835,375 |
| TL RS IEP Teacher | $ 115,267 |
| TL RS Mandated Counseling Shared | $ 130,788 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 414,680 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 55,798 |
| TL Summer Rising ASD | $ 23,961 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 13,600 |
| TL Summer Rising SE Support | $ 6,776 |
| TL Translation Services | $ 1,512 |
| Grand Total | $ 17,174,922 |