| TL Initial Allocation Hold Harmless FY 2027 | $ 562,281 |
| TL NYSTL Library Books | $ 4,113 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 559,232 |
| TL RS IEP Teacher | $ 120,621 |
| TL RS Mandated Counseling Shared | $ 74,061 |
| TL RS Mandated Speech Shared | $ 363,003 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 44,268 |
| TL SBST Shared | $ 167,026 |
| TL Section 504 | $ 229,283 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Summer Rising Assistant Principal | $ 19,115 |
| TL Terminal and Paid Leaves | $ 44,874 |
| TL Translation Services | $ 1,220 |
| Grand Total | $ 11,002,136 |