| TL ELA/Math Student Support | $ 31,354 |
| TL Fair Student Funding | $ 6,396,965 |
| TL NYSTL Hardware | $ 7,772 |
| TL NYSTL Library Books | $ 3,994 |
| TL NYSTL Software | $ 9,565 |
| TL NYSTL Textbooks | $ 12,047 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 117,746 |
| TL RS IEP Para | $ 1,056,521 |
| TL RS IEP Teacher | $ 117,746 |
| TL RS Mandated Counseling Shared | $ 65,173 |
| TL RS Mandated Speech Shared | $ 605,005 |
| TL RS Occupational Therapist PS Shared | $ 376,012 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 73,297 |
| TL SBST Shared | $ 176,033 |
| TL Section 504 | $ 138,222 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Translation Services | $ 1,206 |
| Grand Total | $ 12,765,671 |