| TL ELA/Math Student Support | $ 15,784 |
| TL Fair Student Funding | $ 5,083,713 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Reads Support | $ 1,862 |
| TL NYSTL Library Books | $ 3,825 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 253,853 |
| TL RS Mandated Counseling Shared | $ 37,818 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 16,146 |
| TL SBST Shared | $ 290,643 |
| TL Section 504 | $ 46,074 |
| TL Temporary Shortfall IEP Para | $ 46,074 |
| TL Temporary Shortfall Per Diem | $ 11,077 |
| TL Temporary Shortfall Per Session-OTPS | $ 19,288 |
| TL Temporary Shortfall Support Staff | $ 69,872 |
| TL Temporary Shortfall Teachers | $ 383,628 |
| TL Translation Services | $ 39 |
| Grand Total | $ 8,556,371 |