| TL Computer Maintenance | $ 2,930 |
| TL ELA/Math Student Support | $ 9,932 |
| TL Fair Student Funding | $ 2,672,517 |
| TL FSF School to School Transfers Shared | $ 47,642 |
| TL K-8 Computer Science | $ 605 |
| TL NYSTL Library Books | $ 1,532 |
| TL NYSTL Software | $ 2 |
| TL Parent Coordinator | $ 61,923 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 290,944 |
| TL RS IEP Teacher | $ 119,105 |
| TL RS Mandated Counseling Shared | $ 67,757 |
| TL RS Mandated Speech Shared | $ 246,907 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 291,706 |
| TL Temporary Shortfall Per Diem | $ 21,048 |
| TL Temporary Shortfall Per Session-OTPS | $ 15,829 |
| TL Temporary Shortfall Teachers | $ 329,766 |
| TL Translation Services | $ 767 |
| TL UFT Officers-Reps and Chapt-Leaders | $ 119,105 |
| Grand Total | $ 6,848,725 |