| TL College & Career Advising | $ 50,008 |
| TL Computer Maintenance HS | $ 16,475 |
| TL ELA/Math Student Support | $ 38,092 |
| TL Fair Student Funding HS | $ 5,305,052 |
| TL FSF School to School Transfers Shared HS | $ 62,012 |
| TL Host School HS | $ 15,000 |
| TL Itinerant Staff Shared | $ 86,984 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Library Books HS | $ 3,611 |
| TL One-Time Allocations | $ 3,000 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 115,388 |
| TL RS IEP Teacher HS | $ 113,224 |
| TL RS Mandated Counseling Shared | $ 67,757 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Translation Services | $ 1,161 |
| Grand Total | $ 7,755,373 |