| TL Computer Maintenance | $ 9,777 |
| TL ELA/Math Student Support | $ 18,147 |
| TL Fair Student Funding | $ 3,685,725 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 155,123 |
| TL NYSTL Library Books | $ 2,198 |
| TL Parent Coordinator | $ 61,894 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 246,162 |
| TL RS IEP Teacher | $ 114,434 |
| TL RS Mandated Counseling Shared | $ 18,909 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SE Specialized Program Bilingual | $ 547,316 |
| TL Section 504 | $ 46,074 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 61,322 |
| TL Summer Rising ML Support | $ 21,488 |
| TL Summer Rising Para Support | $ 32,656 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 14,460 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 847 |
| Grand Total | $ 7,397,578 |