| TL Computer Maintenance HS | $ 70,109 |
| TL CTE Programs HS | $ 170,195 |
| TL ELA/Math Student Support | $ 147,225 |
| TL Fair Student Funding HS | $ 25,457,593 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 2,469,752 |
| TL NYSTL Hardware HS | $ 41,169 |
| TL NYSTL Library Books HS | $ 21,157 |
| TL NYSTL Software HS | $ 50,670 |
| TL NYSTL Textbooks HS | $ 111,744 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 669,980 |
| TL RS IEP Teacher HS | $ 113,826 |
| TL RS Mandated Counseling Shared | $ 397,090 |
| TL RS Mandated Speech Shared | $ 605,005 |
| TL Sabbaticals | $ 87,890 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 396,926 |
| TL Summer Rising Academic | $ 256,428 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 33,707 |
| TL Summer Rising School Staff | $ 10,238 |
| TL Terminal and Paid Leaves | $ 66,990 |
| TL Translation Services | $ 3,534 |
| Grand Total | $ 40,551,998 |