| TL Guidance Support High Need | $ 125,115 |
| TL NYC Reads Support | $ 1,862 |
| TL NYSTL Library Books | $ 3,661 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 69,233 |
| TL RS Mandated Counseling Shared | $ 1,954 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL Sabbaticals | $ 67,751 |
| TL Section 504 | $ 152,799 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Temporary Shortfall IEP Para | $ 46,074 |
| TL Temporary Shortfall Per Diem | $ 37,871 |
| TL Temporary Shortfall Per Session-OTPS | $ 29,592 |
| TL Temporary Shortfall Teachers | $ 428,376 |
| TL Translation Services | $ 34 |
| Grand Total | $ 8,623,939 |