| TL CTE Programs HS | $ 460,810 |
| TL ELA/Math Student Support | $ 174,372 |
| TL Fair Student Funding HS | $ 27,434,091 |
| TL NYSTL Library Books HS | $ 18,878 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL ROTC | $ 116,043 |
| TL RS IEP Para | $ 1,584,582 |
| TL RS IEP Teacher HS | $ 116,043 |
| TL RS Mandated Counseling Shared | $ 296,242 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 456,339 |
| TL SE Specialized Programs ASD | $ 2,581,578 |
| TL SE Specialized Programs C4E ASD | $ 255,616 |
| TL Section 504 | $ 46,074 |
| TL Student Pathways FRNYC | $ 338,900 |
| TL Student Pathways FRNYC Advising | $ 62,111 |
| TL Summer Rising Academic | $ 140,224 |
| TL Summer Rising ML Support | $ 25,280 |
| TL Summer Rising Para Support | $ 5,000 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 3,117 |
| TL UFT Officers-Reps and Chapt-Leaders HS | $ 116,043 |
| Grand Total | $ 41,261,866 |