| TL Computer Maintenance | $ 11,536 |
| TL ELA/Math Student Support | $ 48,268 |
| TL Fair Student Funding | $ 6,725,510 |
| TL K-8 Applied Learning Experiences | $ 3,000 |
| TL NYSTL Library Books | $ 4,421 |
| TL NYSTL Software | $ 3,184 |
| TL Parent Coordinator | $ 44,431 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 119,230 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 184,296 |
| TL RS IEP Teacher | $ 119,230 |
| TL RS Mandated Counseling Shared | $ 45,697 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 46,737 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Translation Services | $ 1,110 |
| Grand Total | $ 10,064,144 |