| TL Fair Student Funding | $ 6,053,885 |
| TL K-8 MS Career Exploration | $ 7,500 |
| TL NYSTL Library Books | $ 4,377 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 113,243 |
| TL RS IEP Para | $ 441,728 |
| TL RS IEP Teacher | $ 113,243 |
| TL RS Mandated Counseling Shared | $ 52,000 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 42,057 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 33,053 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 11,580 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 37 |
| Grand Total | $ 9,522,759 |