| TL CB School Staff | $ 117,755 |
| TL CB School Staff SAPIS | $ 11,893 |
| TL Computer Maintenance HS | $ 6,403 |
| TL ELA/Math Student Support | $ 35,184 |
| TL Fair Student Funding HS | $ 3,979,593 |
| TL FSF School to School Transfers Shared HS | $ 112,848 |
| TL Host School HS | $ 5,000 |
| TL HS Computer Science | $ 2,067 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 414,808 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books HS | $ 2,763 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 211,292 |
| TL RS Mandated Counseling Shared | $ 61,454 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL SBST Shared | $ 156,174 |
| TL Section 504 | $ 12,500 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 61,740 |
| TL Summer Rising Academic | $ 164,400 |
| TL Summer Rising ML Support | $ 42,133 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 914 |
| Grand Total | $ 8,008,259 |