| TL C4E FSF | $ 50,758 |
| TL CB School Staff | $ 38,967 |
| TL Computer Maintenance | $ 13,360 |
| TL ELA/Math Student Support | $ 18,579 |
| TL Fair Student Funding | $ 5,942,575 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 76,406 |
| TL Nutrition Committee | $ 5,000 |
| TL NYC Reads Support | $ 7,446 |
| TL NYSTL Library Books | $ 4,610 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 147,978 |
| TL RS Mandated Counseling Shared | $ 23,636 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL Sabbaticals | $ 34,645 |
| TL SBST Shared | $ 51,868 |
| TL SE Specialized Program Bilingual | $ 73,349 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 53,936 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 4,486 |
| TL Summer Rising Para Support | $ 12,383 |
| TL Summer Rising School Staff | $ 15,612 |
| TL Summer Rising School Vendors Enrichment | $ 12,080 |
| TL Summer Rising SE Support | $ 12,526 |
| TL Translation Services | $ 42 |
| Grand Total | $ 10,873,730 |