| TL NYC Reads Support | $ 1,862 |
| TL NYC Solves Support | $ 2,792 |
| TL NYSTL Library Books | $ 5,558 |
| TL Parent Coordinator | $ 51,093 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 201,644 |
| TL RS IEP Teacher | $ 115,319 |
| TL RS Mandated Counseling Shared | $ 107,151 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 22,242 |
| TL SBST Shared | $ 176,033 |
| TL Summer Rising Academic | $ 68,787 |
| TL Summer Rising Assistant Principal | $ 38,230 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 27,988 |
| TL Summer Rising School Staff | $ 10,597 |
| TL Summer Rising School Vendors Enrichment | $ 14,080 |
| TL Summer Rising SE Support | $ 7,166 |
| TL Translation Services | $ 46 |
| TL UFT Officers-Reps and Chapt-Leaders | $ 115,319 |
| Grand Total | $ 15,425,926 |