| TL Computer Maintenance HS | $ 6,429 |
| TL CTE Programs HS | $ 83,193 |
| TL ELA/Math Student Support | $ 28,340 |
| TL Fair Student Funding HS | $ 3,795,095 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 335,789 |
| TL NYSTL Hardware HS | $ 4,705 |
| TL NYSTL Library Books HS | $ 2,418 |
| TL NYSTL Software HS | $ 5,790 |
| TL NYSTL Textbooks HS | $ 6,701 |
| TL Parent Coordinator HS | $ 44,432 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 110,455 |
| TL RS IEP Para | $ 349,602 |
| TL RS IEP Teacher HS | $ 110,455 |
| TL RS Mandated Counseling Shared | $ 77,212 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL SBST Shared | $ 50,918 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 52,621 |
| TL Translation Services | $ 873 |
| Grand Total | $ 6,457,036 |