| TL High Impact Tutoring Initiative | $ 12,704 |
| TL MH Continuum Resources | $ 7,061 |
| TL NYSTL Library Books | $ 3,385 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 157,697 |
| TL RS IEP Teacher | $ 113,070 |
| TL RS Mandated Counseling Shared | $ 83,515 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 174,279 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 49,579 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 13,380 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 987 |
| Grand Total | $ 10,056,099 |