| TL CB School Staff | $ 180,302 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance | $ 16,924 |
| TL ELA/Math Student Support | $ 40,059 |
| TL ELD Curriculum | $ 2,280 |
| TL Fair Student Funding | $ 3,882,484 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 594,199 |
| TL NYSTL Library Books | $ 2,512 |
| TL Parent Coordinator | $ 52,291 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2020 | $ 94,594 |
| TL Permanent Placement 2022 | $ 122,582 |
| TL RS IEP Para | $ 460,740 |
| TL RS IEP Teacher | $ 122,581 |
| TL RS Mandated Counseling Shared | $ 94,537 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 9,484 |
| TL SBST Shared | $ 301,148 |
| TL Summer Rising Academic | $ 75,172 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 37,317 |
| TL Summer Rising School Staff | $ 36,602 |
| TL Summer Rising School Vendors Enrichment | $ 13,380 |
| TL Summer Rising SE Support | $ 15,799 |
| TL Temporary Shortfall Teachers | $ 86,032 |
| TL Translation Services | $ 884 |
| Grand Total | $ 9,154,461 |