| TL CB School Staff | $ 101,685 |
| TL Computer Maintenance | $ 1,430 |
| TL Continuous Improvement Receivership | $ 54,100 |
| TL ELA/Math Student Support | $ 6,378 |
| TL Fair Student Funding | $ 966,093 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 198,491 |
| TL NYSTL Library Books | $ 553 |
| TL NYSTL Software | $ 150 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 76,925 |
| TL RS Mandated Counseling Shared | $ 31,515 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL SBST Shared | $ 162,873 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 16,526 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 9,580 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 651 |
| Grand Total | $ 3,206,920 |