| TL Computer Maintenance | $ 3,468 |
| TL ELA/Math Student Support | $ 15,270 |
| TL Fair Student Funding | $ 2,586,803 |
| TL K-8 Computer Science | $ 2,410 |
| TL NYSTL Library Books | $ 1,413 |
| TL Parent Coordinator | $ 58,118 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 356,774 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 22,049 |
| TL Section 504 | $ 138,222 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Temporary Shortfall Per Diem | $ 20,023 |
| TL Temporary Shortfall Per Session-OTPS | $ 22,335 |
| TL Temporary Shortfall Teachers | $ 171,332 |
| TL Terminal and Paid Leaves | $ 73,006 |
| TL Translation Services | $ 753 |
| Grand Total | $ 5,875,002 |