| TL ELA/Math Student Support | $ 15,441 |
| TL Fair Student Funding HS | $ 2,654,139 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 446,314 |
| TL NYSTL Hardware HS | $ 2,750 |
| TL NYSTL Library Books HS | $ 1,413 |
| TL NYSTL Software HS | $ 3,384 |
| TL NYSTL Textbooks HS | $ 4,110 |
| TL Parent Coordinator HS | $ 49,579 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 117,734 |
| TL RS IEP Para | $ 207,393 |
| TL RS IEP Teacher HS | $ 117,734 |
| TL RS Mandated Counseling Shared | $ 56,724 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 167,172 |
| TL Summer Rising Academic | $ 80,259 |
| TL Summer Rising ML Support | $ 32,504 |
| TL Summer Rising Para Support | $ 4,665 |
| TL Summer Rising School Staff | $ 9,256 |
| TL Translation Services | $ 753 |
| Grand Total | $ 4,972,667 |