| TL Computer Maintenance | $ 13,454 |
| TL ELA/Math Student Support | $ 37,098 |
| TL ELD Curriculum | $ 6,575 |
| TL ELL/Special Needs Partner Arts Project OTPS | $ 15,000 |
| TL ELL/Special Needs Partner Arts Project PS | $ 1,000 |
| TL Fair Student Funding | $ 5,412,909 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 1,398,019 |
| TL NYC Reads Support | $ 3,723 |
| TL NYSTL Library Books | $ 4,126 |
| TL Parent Coordinator | $ 45,399 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 122,292 |
| TL RS IEP Para | $ 740,995 |
| TL RS IEP Teacher | $ 122,292 |
| TL RS Mandated Counseling Shared | $ 118,182 |
| TL RS Mandated Speech Shared | $ 726,005 |
| TL RS Occupational Therapist PS Shared | $ 282,009 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 9,586 |
| TL Sabbaticals | $ 128,206 |
| TL SBST Shared | $ 406,404 |
| TL SE Specialized Program Bilingual | $ 308,008 |
| TL SE Specialized Programs ASD | $ 813,479 |
| TL Terminal and Paid Leaves | $ 73,006 |
| TL Translation Services | $ 1,221 |
| Grand Total | $ 15,329,615 |