| TL NYSTL Library Books HS | $ 4,113 |
| TL NYSTL Software HS | $ 9,851 |
| TL NYSTL Textbooks HS | $ 38,154 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 145,381 |
| TL Permanent Placement 2022 | $ 107,391 |
| TL RS IEP Para | $ 115,388 |
| TL RS Mandated Counseling Shared | $ 70,909 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 125,115 |
| TL Single Shepherd Counseling Services | $ 375,345 |
| TL Student Pathways FRNYC | $ 283,360 |
| TL Student Pathways FRNYC Advising | $ 52,426 |
| TL Summer Rising Academic | $ 8,764 |
| TL Summer Rising School Staff | $ 5,500 |
| TL Terminal and Paid Leaves | $ 65,835 |
| TL Translation Services | $ 1,220 |
| Grand Total | $ 9,287,174 |