| TL NYC Solves Support | $ 5,585 |
| TL NYSTL Hardware | $ 17,540 |
| TL NYSTL Library Books | $ 9,539 |
| TL NYSTL Software | $ 22,846 |
| TL Parent Coordinator | $ 44,432 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 113,959 |
| TL RS IEP Para | $ 692,248 |
| TL RS IEP Teacher | $ 113,959 |
| TL RS Mandated Counseling Shared | $ 184,363 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 91,603 |
| TL Sabbaticals | $ 129,956 |
| TL SBST Shared | $ 167,172 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 27,544 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,880 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,864 |
| Grand Total | $ 21,550,429 |