| TL CFES RIS Rule 10 | $ 543,954 |
| TL College & Career Advising | $ 52,206 |
| TL Computer Maintenance HS | $ 4,344 |
| TL ELA/Math Student Support | $ 12,352 |
| TL ELL High School Graduation | $ 11,590 |
| TL Fair Student Funding HS | $ 1,929,813 |
| TL HS Computer Science | $ 252 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 120,706 |
| TL Nutrition Committee | $ 5,000 |
| TL NYSTL Hardware HS | $ 2,102 |
| TL NYSTL Library Books HS | $ 1,080 |
| TL NYSTL Software HS | $ 2,587 |
| TL NYSTL Textbooks HS | $ 3,831 |
| TL Parent Coordinator HS | $ 44,433 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL Permanent Placement 2022 | $ 77,026 |
| TL RS IEP Para | $ 76,925 |
| TL RS Mandated Counseling Shared | $ 39,394 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Sabbaticals | $ 70,442 |
| TL SBST Shared | $ 161,691 |
| TL School Operational Support | $ 124,620 |
| TL Terminal and Paid Leaves | $ 26,313 |
| TL Translation Services | $ 714 |
| Grand Total | $ 4,185,041 |