| TL ELA/Math Student Support | $ 37,686 |
| TL Fair Student Funding | $ 5,953,672 |
| TL K-8 Computer Science | $ 151 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 4,264 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 125,719 |
| TL RS IEP Para | $ 460,126 |
| TL RS IEP Teacher | $ 125,719 |
| TL RS Mandated Counseling Shared | $ 63,030 |
| TL RS Mandated Speech Shared | $ 330,732 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 296,964 |
| TL SE Specialized Programs ASD | $ 2,488,710 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 66,106 |
| TL Summer Rising ASD | $ 59,902 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 18,588 |
| TL Summer Rising Para Support | $ 31,495 |
| TL Summer Rising School Staff | $ 11,802 |
| TL Summer Rising School Vendors Enrichment | $ 15,160 |
| TL Summer Rising SE Support | $ 13,257 |
| TL Translation Services | $ 1,238 |
| Grand Total | $ 15,352,633 |