| TL C4E FSF | $ 47,873 |
| TL CB School Staff | $ 79,327 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL College & Career Advising | $ 58,908 |
| TL Computer Maintenance HS | $ 5,370 |
| TL ELA/Math Student Support | $ 32,110 |
| TL ELL High School Graduation | $ 10,699 |
| TL Every Child and Family Known | $ 2,950 |
| TL Fair Student Funding HS | $ 4,433,227 |
| TL FSF School to School Transfers Shared HS | $ 2,367 |
| TL HS Computer Science | $ 252 |
| TL NYSTL Hardware HS | $ 4,692 |
| TL NYSTL Library Books HS | $ 2,412 |
| TL NYSTL Software HS | $ 5,775 |
| TL NYSTL Textbooks HS | $ 13,183 |
| TL Parent Coordinator HS | $ 51,097 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 104,684 |
| TL RS IEP Para | $ 76,925 |
| TL RS IEP Teacher HS | $ 104,684 |
| TL RS Mandated Counseling Shared | $ 74,061 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 6,209 |
| TL SBST Shared | $ 39,445 |
| TL Translation Services | $ 872 |
| Grand Total | $ 7,365,759 |