| TL CB School Staff | $ 516,990 |
| TL Computer Maintenance | $ 4,389 |
| TL ELA/Math Student Support | $ 46,781 |
| TL Fair Student Funding | $ 6,738,179 |
| TL FSF School to School Transfers Shared | $ 20,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 671,296 |
| TL NYSTL Library Books | $ 4,748 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 528,308 |
| TL RS IEP Teacher | $ 111,379 |
| TL RS Mandated Counseling Shared | $ 94,545 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 3,071 |
| TL SBST Shared | $ 165,935 |
| TL SE Specialized Program Bilingual | $ 186,059 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 92,181 |
| TL Summer Rising ML Support | $ 64,464 |
| TL Summer Rising Para Support | $ 27,988 |
| TL Summer Rising School Staff | $ 9,643 |
| TL Summer Rising School Vendors Enrichment | $ 16,700 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,149 |
| Grand Total | $ 14,880,421 |