| TL ELA/Math Student Support | $ 35,547 |
| TL Fair Student Funding | $ 13,595,340 |
| TL NYSTL Hardware | $ 18,501 |
| TL NYSTL Library Books | $ 9,508 |
| TL NYSTL Software | $ 22,771 |
| TL NYSTL Textbooks | $ 12,570 |
| TL Parent Coordinator | $ 63,430 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS IEP Para | $ 1,238,418 |
| TL RS IEP Teacher | $ 113,162 |
| TL RS Mandated Counseling Shared | $ 148,121 |
| TL RS Mandated Speech Shared | $ 290,402 |
| TL RS Occupational Therapist PS Shared | $ 282,009 |
| TL RS Physical Therapist PS Shared | $ 189,732 |
| TL RS Speech Sixth Period Coverage | $ 25,655 |
| TL Sabbaticals | $ 128,206 |
| TL SBST Shared | $ 477,182 |
| TL SE Specialized Program ACES | $ 49,074 |
| TL SE Specialized Programs ASD | $ 3,859,394 |
| TL Section 504 | $ 138,222 |
| TL Terminal and Paid Leaves | $ 33,201 |
| TL Translation Services | $ 61 |
| Grand Total | $ 23,386,871 |