| TL NYSTL Library Books | $ 1,827 |
| TL NYSTL Software | $ 4,377 |
| TL Parent Coordinator | $ 58,119 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 245,040 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 176,793 |
| TL Section 504 | $ 92,148 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 52,726 |
| TL Summer Rising ASD | $ 131,783 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 30,988 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 11,840 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Per Diem | $ 11,856 |
| TL Temporary Shortfall Per Session-OTPS | $ 1,350 |
| TL Temporary Shortfall Support Staff | $ 46,074 |
| TL Temporary Shortfall Teachers | $ 549,269 |
| TL Translation Services | $ 949 |
| Grand Total | $ 6,036,948 |