| TL CB School Staff | $ 292,791 |
| TL City Council Member Items | $ 1,000 |
| TL ELA/Math Student Support | $ 36,628 |
| TL Fair Student Funding | $ 6,099,894 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books | $ 3,762 |
| TL Parent Coordinator | $ 55,667 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 123,062 |
| TL RS IEP Para | $ 730,227 |
| TL RS IEP Teacher | $ 123,062 |
| TL RS Mandated Counseling Shared | $ 144,970 |
| TL RS Mandated Speech Shared | $ 847,007 |
| TL RS Occupational Therapist PS Shared | $ 470,015 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL Sabbaticals | $ 128,621 |
| TL SBST Shared | $ 697,240 |
| TL SE Specialized Program Bilingual | $ 1,453,633 |
| TL Summer Rising Academic | $ 77,869 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 60,640 |
| TL Summer Rising School Staff | $ 9,800 |
| TL Summer Rising School Vendors Enrichment | $ 5,500 |
| TL Summer Rising SE Support | $ 5,601 |
| TL Translation Services | $ 1,032 |
| Grand Total | $ 16,379,302 |