| TL Fair Student Funding | $ 3,337,811 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 315,867 |
| TL NYSTL Library Books | $ 1,984 |
| TL NYSTL Software | $ 1,674 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 656,629 |
| TL RS Mandated Counseling Shared | $ 80,361 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 66,406 |
| TL RS Speech Sixth Period Coverage | $ 15,693 |
| TL SBST Shared | $ 180,039 |
| TL Summer Rising Academic | $ 58,153 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 9,643 |
| TL Summer Rising School Vendors Enrichment | $ 11,440 |
| TL Summer Rising SE Support | $ 8,626 |
| TL Temporary Shortfall Per Diem | $ 25,966 |
| TL Temporary Shortfall Per Session-OTPS | $ 32,430 |
| TL Temporary Shortfall Teachers | $ 368,208 |
| TL Translation Services | $ 821 |
| Grand Total | $ 9,051,964 |