| TL ELA/Math Student Support | $ 42,550 |
| TL ELD Curriculum | $ 8,723 |
| TL Fair Student Funding | $ 9,721,688 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 161,419 |
| TL Nutrition Committee | $ 6,500 |
| TL NYSTL Library Books | $ 7,008 |
| TL Parent Coordinator | $ 51,094 |
| TL Parent Coordinator OTPS | $ 500 |
| TL Permanent Placement 2022 | $ 215,788 |
| TL RS IEP Para | $ 801,534 |
| TL RS IEP Teacher | $ 107,894 |
| TL RS Mandated Counseling Shared | $ 138,666 |
| TL RS Mandated Speech Shared | $ 121,001 |
| TL RS Occupational Therapist PS Shared | $ 188,006 |
| TL RS Physical Therapist PS Shared | $ 94,866 |
| TL RS Speech Sixth Period Coverage | $ 47,871 |
| TL Sabbaticals | $ 129,774 |
| TL SBST Shared | $ 291,340 |
| TL SE Specialized Program Bilingual | $ 321,782 |
| TL Section 504 | $ 64,504 |
| TL Summer Rising Academic | $ 88,188 |
| TL Summer Rising ML Support | $ 50,139 |
| TL Summer Rising Para Support | $ 23,323 |
| TL Summer Rising School Staff | $ 9,542 |
| TL Summer Rising School Vendors Enrichment | $ 15,580 |
| TL Summer Rising SE Support | $ 6,175 |
| TL Translation Services | $ 1,563 |
| Grand Total | $ 16,633,135 |