| TL Interim Excess Teachers and Other Peds | $ 102,125 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Hardware | $ 5,071 |
| TL NYSTL Library Books | $ 2,606 |
| TL NYSTL Software | $ 6,242 |
| TL NYSTL Textbooks | $ 506 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 153,851 |
| TL RS Mandated Counseling Shared | $ 69,333 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 41,288 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 27,544 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 10,740 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 40,340 |
| TL Translation Services | $ 895 |
| Grand Total | $ 6,502,545 |