| TL CB School Staff SAPIS | $ 10,032 |
| TL College & Career Advising | $ 41,636 |
| TL Computer Maintenance HS | $ 7,949 |
| TL ELA/Math Student Support | $ 34,467 |
| TL Fair Student Funding HS | $ 6,061,546 |
| TL FSF School to School Transfers Shared HS | $ 115,235 |
| TL Host School HS | $ 15,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 586,607 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Hardware HS | $ 8,566 |
| TL NYSTL Library Books HS | $ 4,402 |
| TL NYSTL Software HS | $ 10,543 |
| TL NYSTL Textbooks HS | $ 321 |
| TL Parent Coordinator HS | $ 52,365 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 673,040 |
| TL RS IEP Teacher HS | $ 109,966 |
| TL RS Mandated Counseling Shared | $ 127,636 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Speech Sixth Period Coverage | $ 14,730 |
| TL Terminal and Paid Leaves | $ 46,074 |
| TL Translation Services | $ 1,254 |
| TL UFT Officers-Reps and Chapt-Leaders HS | $ 109,966 |
| Grand Total | $ 10,212,728 |