| TL CB School Staff SAPIS | $ 10,032 |
| TL CFES RIS Rule 10 | $ 378,185 |
| TL College & Career Advising | $ 49,512 |
| TL Computer Maintenance HS | $ 11,172 |
| TL ELA/Math Student Support | $ 25,375 |
| TL Fair Student Funding HS | $ 3,974,304 |
| TL High Impact Tutoring Initiative | $ 9,553 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 349,095 |
| TL NYSTL Library Books HS | $ 2,418 |
| TL Parent Coordinator HS | $ 51,092 |
| TL Parent Coordinator OTPS HS | $ 500 |
| TL RS IEP Para | $ 340,967 |
| TL RS IEP Teacher HS | $ 126,192 |
| TL RS Mandated Counseling Shared | $ 81,939 |
| 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 | $ 68,979 |
| TL Summer Rising ASD | $ 43,991 |
| TL Summer Rising School Staff | $ 16,582 |
| TL Summer Rising School Vendors Enrichment | $ 9,720 |
| TL Summer Rising SE Support | $ 6,814 |
| TL Temporary Shortfall Teachers | $ 75,000 |
| TL Translation Services | $ 873 |
| Grand Total | $ 7,875,600 |