| TL CB School Staff SAPIS | $ 11,948 |
| TL Computer Maintenance | $ 9,292 |
| TL ELA/Math Student Support | $ 15,908 |
| TL Fair Student Funding | $ 4,063,141 |
| TL NYSTL Library Books | $ 2,826 |
| TL Parent Coordinator | $ 51,488 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 504,439 |
| TL RS IEP Teacher | $ 121,676 |
| TL RS Mandated Counseling Shared | $ 55,151 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 189,732 |
| TL RS Speech Sixth Period Coverage | $ 18,243 |
| TL SBST Shared | $ 163,019 |
| TL Section 504 | $ 184,296 |
| TL Summer Rising Academic | $ 81,232 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 56,975 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 15,760 |
| TL Summer Rising SE Support | $ 6,767 |
| TL Translation Services | $ 921 |
| Grand Total | $ 9,048,833 |