| TL NYSTL Library Books HS | $ 7,605 |
| TL Parent Coordinator HS | $ 53,257 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 116,931 |
| TL Permanent Placement 2022 | $ 9,086 |
| TL RS IEP Para | $ 401,231 |
| TL RS IEP Teacher HS | $ 116,931 |
| TL RS Mandated Counseling Shared | $ 159,151 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL Section 504 | $ 101,363 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 48,403 |
| TL Summer Rising ASD | $ 59,902 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 14,870 |
| TL Summer Rising School Vendors Enrichment | $ 12,460 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 54 |
| Grand Total | $ 12,695,549 |