| TL Fair Student Funding | $ 5,895,290 |
| TL NYSTL Hardware | $ 3,165 |
| TL NYSTL Library Books | $ 4,139 |
| TL NYSTL Software | $ 9,911 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 758,505 |
| TL RS IEP Teacher | $ 114,631 |
| TL RS Mandated Counseling Shared | $ 91,394 |
| TL RS Mandated Speech Shared | $ 314,603 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 281,289 |
| TL SE Specialized Programs ASD | $ 1,264,518 |
| TL Section 504 | $ 92,148 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 88,130 |
| TL Summer Rising ASD | $ 106,468 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 52,612 |
| TL Summer Rising School Staff | $ 23,477 |
| TL Summer Rising School Vendors Enrichment | $ 15,080 |
| TL Summer Rising SE Support | $ 5,609 |
| TL Terminal and Paid Leaves | $ 40,978 |
| TL Translation Services | $ 1,223 |
| Grand Total | $ 13,485,530 |