| TL CTE Programs HS | $ 167,645 |
| TL ELA/Math Student Support | $ 27,712 |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS HS | $ 1,000 |
| TL Every Child and Family Known | $ 5,748 |
| TL Fair Student Funding HS | $ 3,691,248 |
| TL Host School HS | $ 5,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 1,015,582 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Library Books HS | $ 2,713 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 5,000 |
| TL RS IEP Teacher HS | $ 111,324 |
| TL RS Mandated Counseling Shared | $ 69,333 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 66,520 |
| TL Summer Rising Academic | $ 215,845 |
| TL Summer Rising ML Support | $ 32,807 |
| TL Summer Rising School Staff | $ 15,082 |
| TL Summer Rising School Vendors Enrichment | $ 100 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Terminal and Paid Leaves | $ 48,142 |
| TL Thrive School Response Clinicians | $ 125,115 |
| TL Translation Services | $ 907 |
| Grand Total | $ 8,437,294 |