| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Hardware | $ 5,306 |
| TL NYSTL Library Books | $ 3,743 |
| TL NYSTL Software | $ 8,964 |
| TL Parent Coordinator | $ 44,434 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 1,021,099 |
| TL RS IEP Teacher | $ 124,187 |
| TL RS Mandated Counseling Shared | $ 64,609 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 376,012 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 34,775 |
| TL SBST Shared | $ 164,450 |
| TL Section 504 | $ 184,296 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 42,559 |
| TL Temporary Shortfall Per Session-OTPS | $ 43,308 |
| TL Temporary Shortfall Teachers | $ 27,081 |
| TL Terminal and Paid Leaves | $ 27,334 |
| TL Translation Services | $ 34 |
| Grand Total | $ 10,923,600 |