| TL ELA/Math Student Support | $ 11,898 |
| TL Fair Student Funding | $ 2,642,641 |
| TL FSF School to School Transfers Shared | $ 50,778 |
| TL NYSTL Library Books | $ 1,884 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 339,151 |
| TL RS Mandated Counseling Shared | $ 25,212 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 168,759 |
| TL Section 504 | $ 322,518 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 16,120 |
| TL Temporary Shortfall Per Session-OTPS | $ 13,673 |
| TL Temporary Shortfall Support Staff | $ 24,960 |
| TL Temporary Shortfall Teachers | $ 972,679 |
| TL Translation Services | $ 809 |
| Grand Total | $ 7,009,557 |