| TL Computer Maintenance | $ 49,654 |
| TL ELA/Math Student Support | $ 57,937 |
| TL Fair Student Funding | $ 10,389,257 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 816,800 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware | $ 13,466 |
| TL NYSTL Library Books | $ 6,921 |
| TL NYSTL Software | $ 16,574 |
| TL NYSTL Textbooks | $ 18,186 |
| TL Parent Coordinator | $ 54,371 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 749,400 |
| TL RS IEP Teacher | $ 116,528 |
| TL RS Mandated Counseling Shared | $ 137,089 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 18,763 |
| TL SBST Shared | $ 273,124 |
| TL Summer Rising Academic | $ 64,874 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 18,658 |
| TL Summer Rising School Staff | $ 18,437 |
| TL Summer Rising School Vendors Enrichment | $ 12,000 |
| TL Summer Rising SE Support | $ 6,674 |
| TL Translation Services | $ 1,700 |
| Grand Total | $ 17,203,061 |