| TL CB School Staff SAPIS | $ 11,900 |
| TL College & Career Advising | $ 48,696 |
| TL Computer Maintenance HS | $ 5,809 |
| TL CTE Programs HS | $ 109,830 |
| TL ELA/Math Student Support | $ 23,925 |
| TL Every Child and Family Known | $ 4,235 |
| TL Fair Student Funding HS | $ 3,743,846 |
| TL HS Computer Science | $ 5,182 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 1,206,438 |
| TL NYSTL Hardware HS | $ 6,428 |
| TL NYSTL Library Books HS | $ 3,303 |
| TL NYSTL Software HS | $ 7,911 |
| TL NYSTL Textbooks HS | $ 18,689 |
| TL Parent Coordinator HS | $ 51,092 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 121,681 |
| TL RS IEP Teacher HS | $ 110,039 |
| TL RS Mandated Counseling Shared | $ 45,697 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL Safe Healthy Counseling Summer Rising | $ 9,422 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 70,292 |
| TL Summer Rising ML Support | $ 8,427 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Translation Services | $ 1,124 |
| Grand Total | $ 8,036,561 |