| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,820,348 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $244,452 | N/A |
| Foundation Grant 03-Nicotra D31 LOVE Educatn Grnt | $1,000 | Grants |
| High Need Support for Title I | $8,379 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $800 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $5,000 | SAM 75: Sustainability Initiatives |
| TL Arts Studio | $2,063 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $119,283 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 48: City Council Member Items |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $11,384 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $12,150 | N/A |
| TL ELA/Math Student Support | $30,858 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $144,218 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $65,442 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,210 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $14 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $1,030,397 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $116,874 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $95,303 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $385,766 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $260,505 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $39,271 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $155,441 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $9,999 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,454 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $3,074 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,863,325 | |