| TL College & Career Advising | $ 61,118 |
| TL Computer Maintenance HS | $ 11,021 |
| TL CTE Programs HS | $ 22,721 |
| TL ELA/Math Student Support | $ 26,943 |
| TL Fair Student Funding HS | $ 4,527,843 |
| TL HS Computer Science | $ 252 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 172,559 |
| TL Justice Center Law Enforcement HS | $ 28,000 |
| TL NYSTL Hardware HS | $ 5,279 |
| TL NYSTL Library Books HS | $ 2,713 |
| TL NYSTL Software HS | $ 6,497 |
| TL NYSTL Textbooks HS | $ 10,993 |
| TL Parent Coordinator HS | $ 51,331 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 205,418 |
| TL Permanent Placement 2022 | $ 102,709 |
| TL RS IEP Para | $ 133,655 |
| TL RS IEP Teacher HS | $ 102,709 |
| TL RS Mandated Counseling Shared | $ 64,606 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Speech Sixth Period Coverage | $ 15,353 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Terminal and Paid Leaves | $ 33,866 |
| TL Translation Services | $ 907 |
| Grand Total | $ 9,264,806 |