| TL NYSTL Textbooks | $ 6,691 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 128,382 |
| TL RS IEP Para | $ 311,925 |
| TL RS IEP Teacher | $ 128,382 |
| TL RS Mandated Counseling Shared | $ 66,270 |
| TL RS Mandated Speech Shared | $ 290,402 |
| TL RS Occupational Therapist PS Shared | $ 282,009 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL Sabbaticals | $ 121,110 |
| TL SBST Shared | $ 176,033 |
| TL SE Specialized Programs ASD | $ 4,364,006 |
| TL SE Specialized Programs C4E ASD | $ 269,022 |
| TL Summer Rising Academic | $ 108,763 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 27,988 |
| TL Summer Rising School Staff | $ 9,813 |
| TL Summer Rising School Vendors Enrichment | $ 14,740 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 31 |
| Grand Total | $ 10,464,383 |