| TL ELA/Math Student Support | $ 40,911 |
| TL Fair Student Funding HS | $ 5,556,778 |
| TL NYSTL Library Books HS | $ 2,788 |
| TL Parent Coordinator HS | $ 57,211 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 114,664 |
| TL RS IEP Para | $ 500,296 |
| TL RS IEP Teacher HS | $ 114,664 |
| TL RS Mandated Counseling Shared | $ 126,060 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 167,172 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 62,431 |
| TL Translation Services | $ 917 |
| Grand Total | $ 8,895,804 |