| TL ELA/Math Student Support | $ 194,980 |
| TL Fair Student Funding HS | $ 32,731,295 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 55,930 |
| TL NYSTL Hardware HS | $ 50,212 |
| TL NYSTL Library Books HS | $ 25,805 |
| TL NYSTL Software HS | $ 61,799 |
| TL NYSTL Textbooks HS | $ 196,149 |
| TL Parent Coordinator HS | $ 51,092 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 730,789 |
| TL RS Mandated Counseling Shared | $ 310,423 |
| TL RS Mandated Speech Shared | $ 484,004 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 16,770 |
| TL Sabbaticals | $ 150,152 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 414,772 |
| TL Summer Rising Academic | $ 175,280 |
| TL Summer Rising ML Support | $ 50,560 |
| TL Summer Rising School Staff | $ 6,025 |
| TL Terminal and Paid Leaves | $ 22,836 |
| TL Translation Services | $ 4,085 |
| Grand Total | $ 46,679,899 |