| AIDP | TBD |
| AIDP Attendance Shared | TBD |
| AIDP Success Mentors | TBD |
| Contract for Excellence FY 09 HS | 56,113 |
| IDEA RS IEP Para | 66,299 |
| NYS STVP General Voucher | 9,830 |
| NYS STVP Software Voucher | 5,692 |
| OASAS Sub Abuse | TBD |
| OASAS Sub Abuse OTPS | TBD |
| Rollover TI Cor 91 PS Pch Svc Loc Trvl | 16,079 |
| Rollover TI Correct 91 Supp and Matls | 900 |
| Sequester Aid IDEA RS IEP Paras | 7,084 |
| Sequester/2010 Census Title I SWP | 14,431 |
| Title I Priority/Focus SWP | TBD |
| Title I Priority/Focus SWP Parent Engage | TBD |
| Title I SWP | 303,551 |
| Title I SWP School Success Grant | TBD |
| Title I SWP Translation Services | TBD |
| TL 09 C4E CTT HS | 78,912 |
| TL CFES Itinerant | TBD |
| TL CFES Open Schools Teachers and Other Peds | 211,596 |
| TL CFES RS Open Schools IEP Paras | 56,753 |
| TL Children First Network Support HS | 50,000 |
| TL Citywide Instructional Expectations | 18,796 |
| TL Computer Maintenance HS | 11,564 |
| TL Data Specialist | 1,657 |
| TL Deferred Program Planning Initiative HS | TBD |
| TL ELA/Math Student Support | TBD |
| TL Fair Student Funding HS | 1,842,282 |
| TL Literacy Assessment Program | TBD |
| TL MOSL | TBD |
| TL MOSL Spring | TBD |
| TL Network Support Fees | TBD |
| TL NYSTL Hardware HS | 4,344 |
| TL NYSTL Library Books HS | 2,343 |
| TL NYSTL Software HS | 3,875 |
| TL NYSTL Textbooks HS | 21,797 |
| TL OTPS for PSAL HS | TBD |
| TL Parent Coordinator HS - Flexible | 32,338 |
| TL Parent Coordinator OTPS HS | 500 |
| TL Parent Teacher Conferences | TBD |
| TL Promotion Support | TBD |
| TL RS IEP Para | 108,863 |
| TL RS IEP Teacher HS | 70,532 |
| TL RS Mandated Counseling Shared | 56,745 |
| TL RS Mandated Speech Shared | 73,065 |
| TL Salary Subsidy 2018 HS | TBD |
| TL Salary Subsidy 2019 HS | 20,378 |
| TL School Support for OAPR Students | TBD |
| TL Summer Quest MS Expansion | 51,873 |
| TL Summer Quest MS Expansion Planning | TBD |
| TL Summer School Shared | 29,526 |
| TL Summer School Support for OAPR Students | TBD |
| TL Translation Services | TBD |
| Total | 3,227,718 |