| TL Fair Student Funding | $ 8,426,305 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 5,049 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 124,035 |
| TL RS IEP Teacher | $ 104,983 |
| TL RS Mandated Counseling Shared | $ 91,394 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 18,537 |
| TL SBST Shared | $ 156,174 |
| TL SE Specialized Program Bilingual | $ 609,813 |
| TL Section 504 | $ 92,148 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 71,614 |
| TL Summer Rising ASD | $ 15,522 |
| TL Summer Rising ML Support | $ 71,627 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 15,480 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 42,553 |
| TL Translation Services | $ 1,185 |
| Grand Total | $ 14,011,114 |