| TL CB School Staff SAPIS | $ 10,032 |
| TL CFES RIS Rule 10 | $ 234,296 |
| TL Computer Maintenance | $ 3,629 |
| TL ELA/Math Student Support | $ 36,038 |
| TL Fair Student Funding | $ 3,853,867 |
| TL NYSTL Hardware | $ 4,705 |
| TL NYSTL Library Books | $ 2,418 |
| TL NYSTL Software | $ 5,790 |
| TL NYSTL Textbooks | $ 2,941 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 322,518 |
| TL RS Mandated Counseling Shared | $ 83,515 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Sabbaticals | $ 241,122 |
| TL SBST Shared | $ 160,833 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 82,965 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising School Staff | $ 8,354 |
| TL Summer Rising School Vendors Enrichment | $ 15,100 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Support Staff | $ 140,452 |
| TL Temporary Shortfall Teachers | $ 207,299 |
| TL Terminal and Paid Leaves | $ 26,070 |
| TL Translation Services | $ 873 |
| Grand Total | $ 8,103,525 |