| TL C4E FSF | $ 429,859 |
| TL CB School Staff | $ 113,194 |
| TL Computer Maintenance | $ 20,466 |
| TL ELA/Math Student Support | $ 44,145 |
| TL Fair Student Funding | $ 8,039,230 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 581,227 |
| TL NYSTL Library Books | $ 6,136 |
| TL Parent Coordinator | $ 51,092 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS IEP Para | $ 737,184 |
| TL RS IEP Teacher | $ 105,004 |
| TL RS Mandated Counseling Shared | $ 64,609 |
| TL RS Mandated Speech Shared | $ 589,009 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL SBST Shared | $ 301,148 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 77,506 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 28,651 |
| TL Summer Rising Para Support | $ 37,317 |
| TL Summer Rising School Staff | $ 33,280 |
| TL Summer Rising School Vendors Enrichment | $ 13,760 |
| TL Summer Rising SE Support | $ 8,871 |
| TL Translation Services | $ 1,460 |
| Grand Total | $ 17,472,974 |