| TL Fair Student Funding | $ 12,212,865 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 810,561 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Hardware | $ 18,098 |
| TL NYSTL Library Books | $ 9,301 |
| TL NYSTL Software | $ 22,274 |
| TL NYSTL Textbooks | $ 13,235 |
| TL Parent Coordinator | $ 44,432 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS APE Teacher Shared | $ 129,031 |
| TL RS APE Teacher TRAC Shared | $ 1,512 |
| TL RS IEP Para | $ 501,198 |
| TL RS IEP Teacher | $ 121,876 |
| TL RS Mandated Counseling Shared | $ 143,382 |
| TL RS Mandated Speech Shared | $ 363,878 |
| TL SBST Shared | $ 39,975 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 22,035 |
| TL Summer Rising ASD | $ 11,122 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising Para Support | $ 4,664 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 9,940 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 32,356 |
| TL Translation Services | $ 1,835 |
| Grand Total | $ 18,578,007 |