| TL CB School Staff SAPIS | $ 10,032 |
| TL College & Career Advising | $ 80,406 |
| TL Computer Maintenance HS | $ 22,576 |
| TL ELA/Math Student Support | $ 24,895 |
| TL ELL High School Graduation | $ 50,000 |
| TL Fair Student Funding HS | $ 5,866,854 |
| TL HS Computer Science | $ 5,182 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 3,838 |
| TL Nutrition Committee | $ 8,000 |
| TL NYSTL Hardware HS | $ 5,707 |
| TL NYSTL Library Books HS | $ 2,933 |
| TL NYSTL Software HS | $ 7,024 |
| TL NYSTL Textbooks HS | $ 20,003 |
| TL Parent Coordinator HS | $ 51,094 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Teacher HS | $ 114,310 |
| TL RS Mandated Counseling Shared | $ 92,970 |
| TL Safe Healthy Counseling Summer Rising | $ 100 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Academic | $ 52,584 |
| TL Summer Rising School Staff | $ 5,403 |
| TL Terminal and Paid Leaves | $ 70,442 |
| TL Translation Services | $ 1,080 |
| Grand Total | $ 9,540,593 |