| TL NYSTL Library Books | $ 1,313 |
| TL Parent Coordinator | $ 58,309 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 321,174 |
| TL RS Mandated Counseling Shared | $ 68 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 301,148 |
| TL Summer Rising Academic | $ 66,509 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 7,743 |
| TL Summer Rising School Vendors Enrichment | $ 10,740 |
| TL Summer Rising SE Support | $ 7,166 |
| TL Temporary Shortfall IEP Para | $ 92,148 |
| TL Temporary Shortfall Per Diem | $ 15,333 |
| TL Temporary Shortfall Per Session-OTPS | $ 12,677 |
| TL Temporary Shortfall Support Staff | $ 46,074 |
| TL Temporary Shortfall Teachers | $ 670,010 |
| TL Translation Services | $ 25 |
| Grand Total | $ 5,254,195 |