| TL CB School Staff | $ 84,650 |
| TL Computer Maintenance HS | $ 22,980 |
| TL CTE Programs HS | $ 22,518 |
| TL ELA/Math Student Support | $ 36,128 |
| TL Every Child and Family Known | $ 17,849 |
| TL Fair Student Funding HS | $ 4,256,561 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 63,981 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books HS | $ 2,587 |
| TL Parent Coordinator HS | $ 45,636 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 272,808 |
| TL RS IEP Teacher HS | $ 89,622 |
| TL RS Mandated Counseling Shared | $ 52,000 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SE Specialized Program ACES | $ 3,000 |
| TL SE Specialized Program Bilingual | $ 408,693 |
| TL Student Pathways FRNYC | $ 115,670 |
| TL Student Pathways FRNYC Advising | $ 60,717 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Translation Services | $ 893 |
| Grand Total | $ 8,835,393 |