| TL Computer Maintenance HS | $ 6,903 |
| TL ELA/Math Student Support | $ 26,388 |
| TL Fair Student Funding HS | $ 4,284,481 |
| TL Host School HS | $ 5,000 |
| TL HS Computer Science | $ 2,067 |
| TL NYSTL Hardware HS | $ 4,106 |
| TL NYSTL Library Books HS | $ 2,110 |
| TL NYSTL Software HS | $ 5,053 |
| TL NYSTL Textbooks HS | $ 14,402 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 130,611 |
| TL RS IEP Teacher HS | $ 101,511 |
| TL RS Mandated Counseling Shared | $ 72,485 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Speech Sixth Period Coverage | $ 1,927 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 291,706 |
| TL Summer Rising Academic | $ 85,798 |
| TL Summer Rising ML Support | $ 33,707 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 982 |
| TL WBL for CTE Designated HS | $ 9,450 |
| Grand Total | $ 7,113,253 |