| TL CB School Staff | $ 102,310 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL CFES RIS Rule 10 | $ 117,650 |
| TL Computer Maintenance | $ 11,232 |
| TL ELA/Math Student Support | $ 20,610 |
| TL Fair Student Funding | $ 2,864,196 |
| TL FSF School to School Transfers Shared | $ 150,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 244,622 |
| TL MH Continuum Resources | $ 7,061 |
| TL NYSTL Library Books | $ 1,488 |
| TL Parent Coordinator | $ 63,707 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 187,680 |
| TL RS IEP Teacher | $ 117,650 |
| TL RS Mandated Counseling Shared | $ 86,667 |
| TL RS Mandated Speech Shared | $ 238,735 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 156,174 |
| TL Summer Rising Academic | $ 33,153 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 10,202 |
| TL Summer Rising School Vendors Enrichment | $ 11,280 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 762 |
| Grand Total | $ 5,760,843 |