| TL CB School Staff SAPIS | $ 10,033 |
| TL College & Career Advising | $ 45,505 |
| TL Computer Maintenance HS | $ 2,274 |
| TL ELA/Math Student Support | $ 9,596 |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS HS | $ 1,000 |
| TL Fair Student Funding HS | $ 1,433,238 |
| TL Host School HS | $ 5,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 220,789 |
| TL NYC Reads Support | $ 3,723 |
| TL NYC Solves Support | $ 1,862 |
| TL NYSTL Hardware HS | $ 1,185 |
| TL NYSTL Library Books HS | $ 609 |
| TL NYSTL Software HS | $ 1,459 |
| TL NYSTL Textbooks HS | $ 2,150 |
| TL Parent Coordinator HS | $ 53,221 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 46,074 |
| TL RS Mandated Counseling Shared | $ 25,212 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Translation Services | $ 805 |
| Grand Total | $ 3,380,718 |