| TL ELA/Math Student Support | $ 24,356 |
| TL Fair Student Funding | $ 4,049,636 |
| TL Interim Excess Support Staff | $ 7,863 |
| TL NYSTL Library Books | $ 2,368 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 68,047 |
| TL RS IEP Teacher | $ 118,507 |
| TL RS Mandated Counseling Shared | $ 45,697 |
| TL RS Mandated Speech Shared | $ 72,601 |
| TL RS Speech Sixth Period Coverage | $ 9,382 |
| TL SBST Shared | $ 176,929 |
| TL SE Specialized Programs ASD | $ 318,693 |
| TL Summer Rising Academic | $ 33,053 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 5,791 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 11,500 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,013 |
| Grand Total | $ 7,191,431 |