| TL C4E FSF | $ 240,640 |
| TL CB School Staff | $ 160,834 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance | $ 11,594 |
| TL ELA/Math Student Support | $ 31,117 |
| TL Fair Student Funding | $ 5,620,875 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 337,404 |
| TL K-8 Computer Science | $ 5,644 |
| TL K-8 MS Career Exploration | $ 7,500 |
| TL NYC Solves Support | $ 5,585 |
| TL NYSTL Library Books | $ 3,567 |
| TL Parent Coordinator | $ 64,824 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 314,637 |
| TL RS IEP Teacher | $ 112,764 |
| TL RS Mandated Counseling Shared | $ 69,333 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL RS Speech Sixth Period Coverage | $ 12,521 |
| TL SBST Shared | $ 147,165 |
| TL Summer Rising Academic | $ 39,184 |
| TL Summer Rising ML Support | $ 7,163 |
| TL Summer Rising Para Support | $ 13,993 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 11,740 |
| TL Summer Rising SE Support | $ 5,509 |
| TL Translation Services | $ 1,155 |
| Grand Total | $ 10,951,561 |