| TL ELA/Math Student Support | $ 31,119 |
| TL Fair Student Funding | $ 5,743,806 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Hardware | $ 7,760 |
| TL NYSTL Library Books | $ 3,988 |
| TL NYSTL Software | $ 9,550 |
| TL NYSTL Textbooks | $ 11,676 |
| TL Parent Coordinator | $ 51,093 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 232,830 |
| TL RS IEP Para | $ 723,496 |
| TL RS IEP Teacher | $ 116,415 |
| TL RS Mandated Counseling Shared | $ 125,788 |
| TL RS Mandated Speech Shared | $ 96,801 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 176,033 |
| TL SE Specialized Programs ASD | $ 947,294 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 73,625 |
| TL Summer Rising ASD | $ 43,991 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Para Support | $ 60,640 |
| TL Summer Rising School Staff | $ 10,547 |
| TL Summer Rising School Vendors Enrichment | $ 13,320 |
| TL Summer Rising SE Support | $ 5,609 |
| TL Translation Services | $ 1,059 |
| Grand Total | $ 11,369,165 |