| TL CB School Staff | $ 206,951 |
| TL CB School Staff SAPIS | $ 11,893 |
| TL City Council Athletic Trainer | $ 120,000 |
| TL City Council Member Items | $ 4,000 |
| TL Computer Maintenance HS | $ 37,849 |
| TL CTE Programs HS | $ 519,840 |
| TL ELA/Math Student Support | $ 171,539 |
| TL Fair Student Funding HS | $ 32,420,031 |
| TL HS Computer Science | $ 252 |
| TL NYSTL Hardware HS | $ 48,196 |
| TL NYSTL Library Books HS | $ 24,768 |
| TL NYSTL Software HS | $ 59,318 |
| TL NYSTL Textbooks HS | $ 204,138 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL ROTC | $ 119,432 |
| TL RS ESY Summer Rising Services | $ 107,062 |
| TL RS IEP Para | $ 3,788,662 |
| TL RS IEP Teacher HS | $ 119,432 |
| TL RS Mandated Counseling Shared | $ 401,819 |
| TL RS Mandated Speech Shared | $ 191,182 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 59,633 |
| TL Sabbaticals | $ 169,897 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 633,304 |
| TL SE Specialized Programs ASD | $ 3,571,021 |