| TL Computer Maintenance | $ 2,564 |
| TL ELA/Math Student Support | $ 7,000 |
| TL Fair Student Funding | $ 2,418,059 |
| TL High Impact Tutoring Initiative | $ 7,165 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 3,753 |
| TL NYSTL Library Books | $ 1,375 |
| TL NYSTL Software | $ 591 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 324,292 |
| TL RS IEP Teacher | $ 113,083 |
| TL RS Mandated Counseling Shared | $ 26,788 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 159,467 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 49,579 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 41,982 |
| TL Summer Rising School Staff | $ 13,892 |
| TL Summer Rising School Vendors Enrichment | $ 12,880 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 749 |
| Grand Total | $ 6,403,217 |