| TL ELA/Math Student Support | $ 26,799 |
| TL ELD Curriculum | $ 2,433 |
| TL Fair Student Funding | $ 4,994,514 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 231,036 |
| TL MH Continuum Resources | $ 17,061 |
| TL NYSTL Hardware | $ 7,234 |
| TL NYSTL Library Books | $ 3,718 |
| TL NYSTL Software | $ 8,904 |
| TL NYSTL Textbooks | $ 9,421 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 637,804 |
| TL RS IEP Teacher | $ 113,894 |
| TL RS Mandated Counseling Shared | $ 53,574 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Speech Sixth Period Coverage | $ 9,586 |
| TL Sabbaticals | $ 25,750 |
| TL SBST Shared | $ 157,264 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Translation Services | $ 1,027 |
| Grand Total | $ 12,454,050 |