| TL Every Child and Family Known | $ 13,109 |
| TL Fair Student Funding | $ 3,032,059 |
| TL High Impact Tutoring Initiative | $ 11,360 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 276,258 |
| TL MH Continuum Resources | $ 7,061 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Library Books | $ 1,482 |
| TL Parent Coordinator | $ 44,433 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 161,462 |
| TL RS Mandated Counseling Shared | $ 67,757 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 15,353 |
| TL Single Shepherd Counseling Services | $ 250,230 |
| TL Summer Rising Academic | $ 44,070 |
| TL Summer Rising Assistant Principal | $ 38,230 |
| TL Summer Rising ML Support | $ 14,326 |
| TL Summer Rising Para Support | $ 32,652 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 12,320 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 762 |
| Grand Total | $ 5,403,618 |