| TL ELA/Math Student Support | $ 43,019 |
| TL Fair Student Funding HS | $ 7,240,179 |
| TL HS Computer Science | $ 252 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 449,346 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 11,145 |
| TL NYSTL Library Books HS | $ 5,727 |
| TL NYSTL Software HS | $ 13,716 |
| TL NYSTL Textbooks HS | $ 35,089 |
| TL Parent Coordinator HS | $ 51,095 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 58,463 |
| TL RS IEP Teacher HS | $ 117,014 |
| TL RS Mandated Counseling Shared | $ 133,939 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Summer Rising Academic | $ 140,224 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Summer Rising ML Support | $ 16,854 |
| TL Summer Rising School Staff | $ 5,229 |
| TL Terminal and Paid Leaves | $ 84,528 |
| TL Translation Services | $ 1,412 |
| TL UFT Officers-Reps and Chapt-Leaders HS | $ 117,014 |
| Grand Total | $ 12,008,863 |