| TL College & Career Advising | $ 54,348 |
| TL Computer Maintenance HS | $ 3,171 |
| TL ELA/Math Student Support | $ 29,431 |
| TL Fair Student Funding HS | $ 3,921,954 |
| TL HS Computer Science | $ 252 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 509,916 |
| TL MH Continuum Resources | $ 12,061 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Hardware HS | $ 4,470 |
| TL NYSTL Library Books HS | $ 2,487 |
| TL NYSTL Software HS | $ 5,956 |
| TL Parent Coordinator HS | $ 49,542 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 178,205 |
| TL RS Mandated Counseling Shared | $ 88,242 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 78,876 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 9,395 |
| TL Terminal and Paid Leaves | $ 48,241 |
| TL Translation Services | $ 1,027 |
| Grand Total | $ 7,213,847 |