| TL CB School Staff | $ 214,403 |
| TL ELA/Math Student Support | $ 36,159 |
| TL Fair Student Funding | $ 7,728,872 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 224,887 |
| TL NYSTL Library Books | $ 5,621 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 670,546 |
| TL RS IEP Teacher | $ 120,238 |
| TL RS Mandated Counseling Shared | $ 130,783 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 48,196 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 150,487 |
| TL Summer Rising ML Support | $ 35,814 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 36,613 |
| TL Summer Rising School Vendors Enrichment | $ 15,440 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,545 |
| Grand Total | $ 13,624,887 |