| TL CB School Staff | $ 115,536 |
| TL ELA/Math Student Support | $ 19,524 |
| TL Fair Student Funding | $ 5,208,337 |
| TL NYSTL Library Books | $ 3,127 |
| TL NYSTL Software | $ 5,475 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS ESY Summer Rising Services | $ 226,238 |
| TL RS IEP Para | $ 1,138,991 |
| TL RS IEP Teacher | $ 120,362 |
| TL RS Mandated Counseling Shared | $ 100,848 |
| TL RS Mandated Speech Shared | $ 341,344 |
| TL RS Occupational Therapist PS Shared | $ 423,013 |
| TL RS Physical Therapist PS Shared | $ 71,149 |
| TL SBST Shared | $ 176,874 |
| TL SE Specialized Programs ASD | $ 3,763,111 |
| TL SE Specialized Programs C4E ASD | $ 268,238 |
| TL Summer Rising Academic | $ 33,053 |
| TL Summer Rising ASD | $ 133,971 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 5,765 |
| TL Summer Rising School Staff | $ 11,510 |
| TL Summer Rising School Vendors Enrichment | $ 11,100 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 957 |
| Grand Total | $ 15,940,302 |