| TL Fair Student Funding | $ 5,047,664 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 3,523 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 114,331 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 333,844 |
| TL RS IEP Teacher | $ 114,331 |
| TL RS Mandated Counseling Shared | $ 55,151 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 25,198 |
| TL SBST Shared | $ 160,833 |
| TL Section 504 | $ 92,148 |
| TL Summer Rising Academic | $ 53,944 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 18,659 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,140 |
| TL Summer Rising SE Support | $ 19,865 |
| TL Terminal and Paid Leaves | $ 105,982 |
| TL Translation Services | $ 38 |
| Grand Total | $ 9,042,042 |