| TL Computer Maintenance | $ 10,388 |
| TL ELA/Math Student Support | $ 48,957 |
| TL Fair Student Funding | $ 8,229,112 |
| TL NYSTL Hardware | $ 10,619 |
| TL NYSTL Library Books | $ 5,457 |
| TL NYSTL Software | $ 13,070 |
| TL NYSTL Textbooks | $ 8,295 |
| TL Parent Coordinator | $ 58,118 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 316,293 |
| TL RS IEP Teacher | $ 121,060 |
| TL RS Mandated Counseling Shared | $ 83,515 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 124,610 |
| TL SBST Shared | $ 164,469 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 64,007 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 23,323 |
| TL Summer Rising School Staff | $ 10,058 |
| TL Summer Rising School Vendors Enrichment | $ 13,080 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 8,098 |
| TL Translation Services | $ 1,233 |
| Grand Total | $ 11,962,688 |