| TL Initial Allocation Hold Harmless FY 2027 | $ 838,617 |
| TL NYSTL Library Books | $ 7,655 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 519,558 |
| TL RS IEP Teacher | $ 118,744 |
| TL RS Mandated Counseling Shared | $ 105,572 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 66,856 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 31,386 |
| TL SBST Shared | $ 41,915 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 78,136 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 23,927 |
| TL Summer Rising School Vendors Enrichment | $ 13,420 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 160,791 |
| TL Translation Services | $ 1,640 |
| Grand Total | $ 18,449,753 |