| TL C4E FSF | $ 65,386 |
| TL CB School Staff | $ 77,394 |
| TL Computer Maintenance | $ 18,321 |
| TL ELA/Math Student Support | $ 24,692 |
| TL Fair Student Funding | $ 8,695,275 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books | $ 5,533 |
| TL OTPS New Schools | $ 6,880 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 648,822 |
| TL RS Mandated Counseling Shared | $ 100,848 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 29,572 |
| TL Sabbaticals | $ 121,546 |
| TL SBST Shared | $ 35,718 |
| TL Section 504 | $ 184,296 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 50,290 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 23,573 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,840 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,388 |
| Grand Total | $ 15,286,586 |