| TL K-8 Computer Science | $ 1,543 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books | $ 1,545 |
| TL Parent Coordinator | $ 64,778 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 245,998 |
| TL RS Mandated Counseling Shared | $ 5,105 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Section 504 | $ 92,148 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 23,203 |
| TL Summer Rising Para Support | $ 14,493 |
| TL Summer Rising School Staff | $ 12,127 |
| TL Summer Rising School Vendors Enrichment | $ 9,920 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Temporary Shortfall IEP Para | $ 92,148 |
| TL Temporary Shortfall Per Diem | $ 20,466 |
| TL Temporary Shortfall Per Session-OTPS | $ 27,342 |
| TL Temporary Shortfall Teachers | $ 932,890 |
| TL Translation Services | $ 25 |
| Grand Total | $ 6,203,437 |