| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance HS | $ 3,328 |
| TL ELA/Math Student Support | $ 28,828 |
| TL Fair Student Funding HS | $ 4,646,505 |
| TL Host School HS | $ 5,000 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 865,046 |
| TL NYSTL Hardware HS | $ 6,037 |
| TL NYSTL Library Books HS | $ 3,102 |
| TL NYSTL Software HS | $ 7,430 |
| TL NYSTL Textbooks HS | $ 12,177 |
| TL Parent Coordinator HS | $ 53,655 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2020 | $ 108,711 |
| TL RS IEP Para | $ 146,239 |
| TL RS Mandated Counseling Shared | $ 74,056 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL SBST Shared | $ 298,426 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 54,624 |
| TL Terminal and Paid Leaves | $ 23,679 |
| TL Translation Services | $ 954 |
| Grand Total | $ 8,738,416 |