| TL 09 C4E ICT HS | $ 163,487 |
| TL 12-Month AP HS | $ 19,115 |
| TL C4E FSF | $ 266,118 |
| TL CB School Staff | $ 155,292 |
| TL CB School Staff SAPIS | $ 10,109 |
| TL College & Career Advising | $ 60,358 |
| TL ELA/Math Student Support | $ 51,599 |
| TL Fair Student Funding HS | $ 6,078,102 |
| TL NYSTL Library Books HS | $ 3,435 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 173,136 |
| TL RS IEP Teacher HS | $ 110,047 |
| TL RS Mandated Counseling Shared | $ 92,970 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 176,947 |
| TL Summer Rising Academic | $ 267,427 |
| TL Summer Rising ML Support | $ 32,443 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 12,828 |
| TL Summer Rising School Vendors Enrichment | $ 10,060 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 993 |
| Grand Total | $ 10,704,102 |