| TL ELA/Math Student Support | $ 19,178 |
| TL ELL/Special Needs Partner Arts Project OTPS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS | $ 1,000 |
| TL Fair Student Funding | $ 4,571,812 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Hardware | $ 5,719 |
| TL NYSTL Library Books | $ 2,939 |
| TL NYSTL Software | $ 7,039 |
| TL NYSTL Textbooks | $ 6,178 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 347,394 |
| TL RS IEP Teacher | $ 127,560 |
| TL RS Mandated Counseling Shared | $ 40,970 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 31,272 |
| TL Section 504 | $ 322,518 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 19,015 |
| TL Temporary Shortfall Per Session-OTPS | $ 16,077 |
| TL Temporary Shortfall Teachers | $ 382,680 |
| TL Terminal and Paid Leaves | $ 44,582 |
| TL Translation Services | $ 934 |
| Grand Total | $ 9,644,287 |