| TL ELA/Math Student Support | $ 14,652 |
| TL Fair Student Funding | $ 2,441,262 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Library Books | $ 1,074 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 114,888 |
| TL RS IEP Para | $ 330,635 |
| TL RS Mandated Counseling Shared | $ 97,602 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 6,255 |
| TL SBST Shared | $ 41,842 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 49,680 |
| TL Summer Rising ASD | $ 23,961 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 74,638 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,800 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 713 |
| Grand Total | $ 5,028,274 |