| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 3,065 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 400,222 |
| TL RS Mandated Counseling Shared | $ 39,394 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 15,466 |
| TL SBST Shared | $ 156,174 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 41,274 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 13,989 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,020 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall Per Diem | $ 33,943 |
| TL Temporary Shortfall Per Session-OTPS | $ 37,115 |
| TL Temporary Shortfall Teachers | $ 666,694 |
| TL Terminal and Paid Leaves | $ 64,893 |
| TL Translation Services | $ 36 |
| Grand Total | $ 6,923,239 |