| TL C4E FSF | $ 307,836 |
| TL CB School Staff | $ 206,708 |
| TL CB School Staff SAPIS | $ 11,893 |
| TL Computer Maintenance | $ 19,875 |
| TL ELA/Math Student Support | $ 46,128 |
| TL Fair Student Funding | $ 6,350,402 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 2,080,298 |
| TL NYSTL Library Books | $ 4,478 |
| TL NYSTL Software | $ 1,906 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 820,117 |
| TL RS IEP Teacher | $ 112,770 |
| TL RS Mandated Counseling Shared | $ 167,029 |
| TL RS Mandated Speech Shared | $ 169,401 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL SBST Shared | $ 177,349 |
| TL SE Specialized Programs ASD | $ 1,283,172 |
| TL Summer Rising Academic | $ 40,981 |
| TL Summer Rising ASD | $ 22,244 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 27,987 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,080 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,263 |
| Grand Total | $ 14,428,544 |