| TL Computer Maintenance HS | $ 5,578 |
| TL ELA/Math Student Support | $ 26,756 |
| TL Fair Student Funding HS | $ 4,642,316 |
| TL HS Computer Science | $ 440 |
| TL NYSTL Hardware HS | $ 5,120 |
| TL NYSTL Library Books HS | $ 2,631 |
| TL NYSTL Software HS | $ 6,302 |
| TL NYSTL Textbooks HS | $ 5,417 |
| TL One-Time Allocations Class Size HS | $ 95,190 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 274,021 |
| TL RS IEP Teacher HS | $ 109,229 |
| TL RS Mandated Counseling Shared | $ 80,364 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 16,032 |
| TL Sabbaticals | $ 64,070 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Summer Rising Academic | $ 173,060 |
| TL Summer Rising ML Support | $ 25,280 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 6,356 |
| TL Terminal and Paid Leaves | $ 116,506 |
| TL Translation Services | $ 898 |
| Grand Total | $ 7,605,304 |