| TL ELA/Math Student Support | $ 26,680 |
| TL Fair Student Funding HS | $ 4,009,567 |
| TL HS Computer Science | $ 252 |
| TL Itinerant Average Offset | $ 7,663 |
| TL Itinerant Staff Shared | $ 79,743 |
| TL Justice Center Law Enforcement HS | $ 36,000 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 4,424 |
| TL NYSTL Library Books HS | $ 2,273 |
| TL NYSTL Software HS | $ 5,444 |
| TL NYSTL Textbooks HS | $ 19,487 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL ROTC | $ 116,541 |
| TL RS IEP Para | $ 156,926 |
| TL RS IEP Teacher HS | $ 116,541 |
| TL RS Mandated Counseling Shared | $ 69,333 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Speech Sixth Period Coverage | $ 6,798 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Translation Services | $ 1,002 |
| Grand Total | $ 6,487,452 |