| TL ELA/Math Student Support | $ 10,168 |
| TL Fair Student Funding | $ 5,791,148 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 118,208 |
| TL NYSTL Library Books | $ 4,691 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 584,550 |
| TL RS IEP Teacher | $ 121,421 |
| TL RS Mandated Counseling Shared | $ 104,000 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL Sabbaticals | $ 58,583 |
| TL SBST Shared | $ 161,691 |
| TL Section 504 | $ 46,074 |
| TL Summer Rising Academic | $ 22,035 |
| TL Summer Rising ML Support | $ 11,055 |
| TL Summer Rising Para Support | $ 9,329 |
| TL Summer Rising School Staff | $ 16,437 |
| TL Summer Rising School Vendors Enrichment | $ 100 |
| TL Summer Rising SE Support | $ 29,337 |
| TL Translation Services | $ 38 |
| Grand Total | $ 10,611,253 |